Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_060523FTO_85102
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-30-003-003-006/19412
(CHANDAHANDI) 		2430003003NRG24040520230093085 06/05/2023 RUKMANI MAJHI 2430003003WL002187 RUKMANI MAJHI 00045 BARB0CHANAB 3318 3318 Processed 12/05/2023 1494629008 RUKMANI MAJHI ()
SubTotal 3318 3318
2 CHANDAHANDI OR-30-003-003-006/19414
(CHANDAHANDI) 		2430003003NRG24040520230093087 06/05/2023 LALIT MAJHI 2430003003WL002187 LALIT MAJHI 00415 SBIN0013630 3318 3318 Processed 12/05/2023 1494629009 MISS LALIT MAJHI ()
SubTotal 3318 3318
3 CHANDAHANDI OR-30-003-003-006/18835
(CHANDAHANDI) 		2430003003NRG24040520230093075 06/05/2023 KHEJA MAJHI 2430003003WL002187 KHEJA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1494629011 KHEJA MAJHI ()
4 CHANDAHANDI OR-30-003-003-006/19409
(CHANDAHANDI) 		2430003003NRG24040520230093081 06/05/2023 Jaldhar Majhi 2430003003WL002187 Jaldhar Majhi 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1494629010 Jaldhar Majhi ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_060523FTO_85102 Bank of Baroda BARB0CHANAB Chanadahandi 3318
2 CHANDAHANDI OR2430003003_060523FTO_85102 State Bank of India SBIN0013630 JHARIGAON 3318
3 CHANDAHANDI OR2430003003_060523FTO_85102 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 6636

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