Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003012_240423FTO_44264
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-30-003-012-003/19958
(MOHARA) 		2430003012NRG24240420230034831 24/04/2023 SURJYA DEI 2430003012WL000784 SURJYA DEI 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398470638 SURJYA DEI ()
2 CHANDAHANDI OR-30-003-012-003/3099
(MOHARA) 		2430003012NRG24240420230034839 24/04/2023 BILASH DEI 2430003012WL000784 BILASH DEI 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398470640 BILASH DEI ()
3 CHANDAHANDI OR-30-003-012-004/19976
(MOHARA) 		2430003012NRG24240420230034843 24/04/2023 MOHAMMED IKBAL 2430003012WL000784 MOHAMMED IKBAL 00045 BARB0CHANAB 237 237 Processed 10/05/2023 1398470637 MOHAMMED IKBAL ()
4 CHANDAHANDI OR-30-003-012-004/2844
(MOHARA) 		2430003012NRG24240420230034855 24/04/2023 Bikchan Samarath 2430003012WL000784 Bikchan Samarath 00045 BARB0CHANAB 237 237 Processed 10/05/2023 1398470639 Bikchan Samarath ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003012_240423FTO_44264 Bank of Baroda BARB0CHANAB Chanadahandi 3792

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