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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:17:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_121223FTO_879069
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-30-003-003-001/19114
(CHANDAHANDI) 		2430003003NRG24071220230869738 12/12/2023 HEMANDRI MAJHI 2430003003WL063926 HEMANDRI MAJHI 00045 BARB0CHANAB 3555 3555 Processed 01/03/2024 1105132241 HEMANDRI MAJHI ()
2 CHANDAHANDI OR-30-003-003-002/12242
(CHANDAHANDI) 		2430003003NRG24071220230869743 12/12/2023 MATHURA PUJARI 2430003003WL063926 MATHURA PUJARI 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1105132242 MATHURA PUJARI ()
3 CHANDAHANDI OR-30-003-003-002/195663
(CHANDAHANDI) 		2430003003NRG24071220230869744 12/12/2023 MOHAN PUJARI 2430003003WL063926 MOHAN PUJARI 00045 BARB0CHANAB 2370 2370 Processed 01/03/2024 1105132240 MOHAN PUJARI ()
SubTotal 8295 8295
4 CHANDAHANDI OR-30-003-003-003/18836
(CHANDAHANDI) 		2430003003NRG24081220230875283 12/12/2023 KUNI DEI DANGRI 2430003003WL064325 KUNI DEI DANGRI 00415 SBIN0013630 2607 2607 Processed 29/02/2024 1105132243 MISS KUNIDEI DANGARI ()
SubTotal 2607 2607
5 CHANDAHANDI OR-30-003-003-002/195664
(CHANDAHANDI) 		2430003003NRG24071220230869745 12/12/2023 BIKRAM PUJARI 2430003003WL063926 BIKRAM PUJARI 00415 SBIN0064009 2133 2133 Processed 29/02/2024 1105132244 MR BIKRAM PUJARI ()
SubTotal 2133 2133
6 CHANDAHANDI OR-30-003-003-003/18836
(CHANDAHANDI) 		2430003003NRG24081220230875282 12/12/2023 LAXMAN DANGRI 2430003003WL064325 LAXMAN DANGRI 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1105132245 LAXMAN DANGRI ()
SubTotal 2607 2607
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_121223FTO_879069 Bank of Baroda BARB0CHANAB Chanadahandi 8295
2 CHANDAHANDI OR2430003003_121223FTO_879069 State Bank of India SBIN0013630 JHARIGAON 2607
3 CHANDAHANDI OR2430003003_121223FTO_879069 State Bank of India SBIN0064009 CHANDAHANDI 2133
4 CHANDAHANDI OR2430003003_121223FTO_879069 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2607

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