Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003003_310823FTO_487050
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-30-003-003-002/195588
(CHANDAHANDI) 		2430003003NRG24310820230595202 31/08/2023 RAJESH NAG 2430003003WL020365 RAJESH NAG 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254033169 RAJESH NAG ()
2 CHANDAHANDI OR-30-003-003-002/195589
(CHANDAHANDI) 		2430003003NRG24310820230595204 31/08/2023 GAMATI PUJARI 2430003003WL020365 GAMATI PUJARI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254033168 GAMATI PUJARI ()
SubTotal 3318 3318
3 CHANDAHANDI OR-30-003-003-002/195588
(CHANDAHANDI) 		2430003003NRG24310820230595203 31/08/2023 BIMLA HARIJAN 2430003003WL020365 BIMLA HARIJAN 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7254033170 MRS BIMLA HARIJAN ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_310823FTO_487050 Bank of Baroda BARB0CHANAB Chanadahandi 3318
2 CHANDAHANDI OR2430003003_310823FTO_487050 State Bank of India SBIN0010934 RAIGHAR 1659

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