Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:05:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_261223FTO_933499
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-30-003-001-007/6277
(ANAKABEDA) 		2430003000NRG24251220230951191 26/12/2023 bhumani mali 2430003WL069068 bhumani mali 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1556177340 bhumani mali ()
SubTotal 1185 1185
2 CHANDAHANDI OR-30-003-001-007/18481
(ANAKABEDA) 		2430003000NRG24251220230951157 26/12/2023 PADMA DEI DANGARI 2430003WL069068 PADMA DEI DANGARI 00415 SBIN0013630 1185 1185 Processed 09/03/2024 1556177342 MISS PADMADEI DANGARI ()
3 CHANDAHANDI OR-30-003-003-001/19040
(CHANDAHANDI) 		2430003000NRG24261220230954772 26/12/2023 URMILA SAHU 2430003WL069417 URMILA SAHU 00415 SBIN0013630 237 237 Processed 09/03/2024 1556177341 MRS URMILA SAHU ()
SubTotal 1422 1422
4 CHANDAHANDI OR-30-003-003-001/11036
(CHANDAHANDI) 		2430003000NRG24261220230954767 26/12/2023 AKBAR MAJHI 2430003WL069417 AKBAR MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556177343 AKBAR MAJHI ()
SubTotal 237 237
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_261223FTO_933499 Bank of Baroda BARB0CHANAB Chanadahandi 1185
2 CHANDAHANDI OR2430003_261223FTO_933499 State Bank of India SBIN0013630 JHARIGAON 1422
3 CHANDAHANDI OR2430003_261223FTO_933499 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 237

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