Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_040423FTO_9302
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-30-003-013-001/8125
(PATKHALIA) 		2430003000NRG23040420231147759 04/04/2023 JAGANNATH MAJHI 2430003WL041893 JAGANNATH MAJHI 00045 BARB0CHANAB 888 888 Processed 03/05/2023 1173918744 JAGANNATH MAJHI ()
SubTotal 888 888
2 CHANDAHANDI OR-30-003-013-001/789243
(PATKHALIA) 		2430003000NRG23040420231147748 04/04/2023 PABAN POAD 2430003WL041893 PABAN POAD 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1173918741 PABAN POAD ()
3 CHANDAHANDI OR-30-003-013-001/789250
(PATKHALIA) 		2430003000NRG23040420231147749 04/04/2023 CHARU MAJHI 2430003WL041893 CHARU MAJHI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1173918743 CHARU MAJHI ()
4 CHANDAHANDI OR-30-003-013-001/789251
(PATKHALIA) 		2430003000NRG23040420231147751 04/04/2023 BENU MUNDA 2430003WL041893 BENU MUNDA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1173918739 BENU MUNDA ()
5 CHANDAHANDI OR-30-003-013-001/7893166
(PATKHALIA) 		2430003000NRG23040420231147752 04/04/2023 GUNADHAR BANDICHHOD 2430003WL041893 GUNADHAR BANDICHHOD 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1173918740 GUNADHAR BANDICHHOD ()
6 CHANDAHANDI OR-30-003-013-001/8173
(PATKHALIA) 		2430003000NRG23040420231147766 04/04/2023 HEMANT POD 2430003WL041893 HEMANT POD 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1173918738 HEMANT POD ()
7 CHANDAHANDI OR-30-003-013-001/8229
(PATKHALIA) 		2430003000NRG23040420231147773 04/04/2023 JAY PODO 2430003WL041893 JAY PODO 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1173918742 JAY PODO ()
SubTotal 5328 5328
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_040423FTO_9302 Bank of Baroda BARB0CHANAB Chanadahandi 888
2 CHANDAHANDI OR2430003_040423FTO_9302 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 5328

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