Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:51:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_020723FTO_304126
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-30-003-001-002/18993
(ANAKABEDA) 		2430003000NRG24020720230406423 02/07/2023 JASODA MAJHI 2430003WL009965 JASODA MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3325474165 JASODA MAJHI ()
2 CHANDAHANDI OR-30-003-001-002/6619
(ANAKABEDA) 		2430003000NRG24020720230406427 02/07/2023 JAGANATH MAJHI 2430003WL009965 JAGANATH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3325474163 JAGANATH MAJHI ()
3 CHANDAHANDI OR-30-003-001-002/6663
(ANAKABEDA) 		2430003000NRG24020720230406428 02/07/2023 JAGADISH MAJHI 2430003WL009965 JAGADISH MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3325474160 JAGADISH MAJHI ()
4 CHANDAHANDI OR-30-003-001-002/6790
(ANAKABEDA) 		2430003000NRG24020720230406433 02/07/2023 GOKUL MAJHI 2430003WL009965 GOKUL MAJHI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3325474162 GOKUL MAJHI ()
5 CHANDAHANDI OR-30-003-001-006/18647
(ANAKABEDA) 		2430003000NRG24020720230406445 02/07/2023 khira bagarti 2430003WL009965 khira bagarti 00045 BARB0CHANAB 711 711 Processed 11/07/2023 3325474161 khira bagarti ()
6 CHANDAHANDI OR-30-003-001-006/18985
(ANAKABEDA) 		2430003000NRG24020720230406458 02/07/2023 GUNCHE MALI 2430003WL009965 GUNCHE MALI 00045 BARB0CHANAB 1659 1659 Processed 11/07/2023 3325474166 GUNCHE MALI ()
SubTotal 9006 9006
7 CHANDAHANDI OR-30-003-001-002/18950
(ANAKABEDA) 		2430003000NRG24020720230406421 02/07/2023 NIRADEI MAJHI 2430003WL009965 NIRADEI MAJHI 00415 SBIN0013630 1659 1659 Processed 11/07/2023 3325474164 MISS NIRADEI MAJHI ()
SubTotal 1659 1659
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_020723FTO_304126 Bank of Baroda BARB0CHANAB Chanadahandi 9006
2 CHANDAHANDI OR2430003001_020723FTO_304126 State Bank of India SBIN0013630 JHARIGAON 1659

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