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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_011223FTO_835665
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDAHANDI OR-30-003-003-001/195670
(CHANDAHANDI) 		2430003003NRG24301120230834728 01/12/2023 MADHABI BEHERA 2430003003WL061264 MADHABI BEHERA 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074656782 MADHABI BEHERA ()
2 CHANDAHANDI OR-30-003-003-001/195671
(CHANDAHANDI) 		2430003003NRG24301120230834729 01/12/2023 KALI BEHERA 2430003003WL061264 KALI BEHERA 00045 BARB0CHANAB 2607 2607 Processed 29/02/2024 1074656785 KALI BEHERA ()
3 CHANDAHANDI OR-30-003-003-004/11257
(CHANDAHANDI) 		2430003003NRG24301120230834731 01/12/2023 SUGANA DEI BAGH 2430003003WL061264 SUGANA DEI BAGH 00045 BARB0CHANAB 2844 2844 Processed 29/02/2024 1074656784 SUGANA DEI BAGH ()
4 CHANDAHANDI OR-30-003-003-006/18623
(CHANDAHANDI) 		2430003003NRG24301120230834735 01/12/2023 MADAN MALI 2430003003WL061264 MADAN MALI 00045 BARB0CHANAB 237 237 Processed 29/02/2024 1074656783 MADAN MALI ()
SubTotal 8295 8295
5 CHANDAHANDI OR-30-003-003-006/18718
(CHANDAHANDI) 		2430003003NRG24301120230834736 01/12/2023 NEPAL NAYK 2430003003WL061264 NEPAL NAYK 00415 SBIN0013630 237 237 Processed 29/02/2024 1074656786 SHRI NEPAL NAYAK ()
6 CHANDAHANDI OR-30-003-003-006/19139
(CHANDAHANDI) 		2430003003NRG24301120230834737 01/12/2023 KAMALALCHON GOUD 2430003003WL061264 KAMALALCHON GOUD 00415 SBIN0013630 237 237 Processed 29/02/2024 1074656787 SHRI KAMALA LOCHAN GOUD ()
SubTotal 474 474
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_011223FTO_835665 Bank of Baroda BARB0CHANAB Chanadahandi 8295
2 CHANDAHANDI OR2430003003_011223FTO_835665 State Bank of India SBIN0013630 JHARIGAON 474

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