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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:34:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_100124APB_FTO_981166
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-30-003-004-003/101
(DALABEDA) 		2430003004NRG24080120241001961 10/01/2024 PRASANNA MAJHI 2430003004WL072214 PRASANNA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 12/03/2024 1672738873 PRASNA . MAJHI UTKAL GRAMEEN BANK(607234)
2 CHANDAHANDI OR-30-003-004-003/18964
(DALABEDA) 		2430003004NRG24080120241001962 10/01/2024 PRAMILA KOLATHIA 2430003004WL072214 PRAMILA KOLATHIA 00474 SBIN0RRUKGB 2133 2133 Processed 12/03/2024 1672738875 Mrs. PARMILA KOLATHIA UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-004-003/263
(DALABEDA) 		2430003004NRG24080120241001964 10/01/2024 PARABATI GOITA 2430003004WL072214 PARABATI GOITA 00474 SBIN0RRUKGB 2133 2133 Processed 12/03/2024 1672738878 Mrs. PARBATI GAINTA UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-004-003/263
(DALABEDA) 		2430003004NRG24080120241001963 10/01/2024 TRINATH GAINTA 2430003004WL072214 TRINATH GAINTA 00474 SBIN0RRUKGB 2133 2133 Processed 12/03/2024 1672738877 TRINATH . GAINTA UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-004-003/322
(DALABEDA) 		2430003004NRG24080120241001966 10/01/2024 ANGE BISWAL 2430003004WL072214 ANGE BISWAL 00474 SBIN0RRUKGB 2133 2133 Processed 12/03/2024 1672738874 EDANG . BISWAL UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-004-003/322
(DALABEDA) 		2430003004NRG24080120241001965 10/01/2024 DEBAKI BISWAL 2430003004WL072214 DEBAKI BISWAL 00474 SBIN0RRUKGB 2133 2133 Processed 12/03/2024 1672738876 DEBAKI . BISWAL UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_100124APB_FTO_981166 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 12798

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