Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:29:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_190823FTO_472445
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-30-003-011-004/4848
(MALGAM) 		2430003000NRG24140820230551987 19/08/2023 KRUTIBASH GOUDA 2430003WL015209 KRUTIBASH GOUDA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4971663385 KRUTIBASH GOUDA ()
SubTotal 1659 1659
2 CHANDAHANDI OR-30-003-011-003/4060
(MALGAM) 		2430003000NRG24140820230551974 19/08/2023 BAJRA POT 2430003WL015209 BAJRA POT 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971663383 BAJRA POT ()
3 CHANDAHANDI OR-30-003-011-004/18586
(MALGAM) 		2430003000NRG24140820230551975 19/08/2023 DAITARI SABAR 2430003WL015209 DAITARI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971663382 DAITARI SABAR ()
4 CHANDAHANDI OR-30-003-011-004/4723
(MALGAM) 		2430003000NRG24140820230551983 19/08/2023 CHANDAN SABAR 2430003WL015209 CHANDAN SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971663384 CHANDAN SABAR ()
SubTotal 3792 3792
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_190823FTO_472445 Bank of Baroda BARB0CHANAB Chanadahandi 1659
2 CHANDAHANDI OR2430003_190823FTO_472445 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3792

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