Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_081223FTO_867101
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-30-003-001-001/7201
(ANAKABEDA) 		2430003001NRG24081220230878029 08/12/2023 URBASI KHARSEL 2430003001WL064548 URBASI KHARSEL 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074626273 URBASI KHARSEL ()
2 CHANDAHANDI OR-30-003-001-003/6490
(ANAKABEDA) 		2430003001NRG24081220230878033 08/12/2023 PURAN SINHA 2430003001WL064548 PURAN SINHA 00045 BARB0CHANAB 2844 2844 Processed 29/02/2024 1074626275 PURAN SINHA ()
3 CHANDAHANDI OR-30-003-001-006/6969
(ANAKABEDA) 		2430003001NRG24081220230878037 08/12/2023 SUBASH NAG 2430003001WL064548 SUBASH NAG 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074626274 SUBASH NAG ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_081223FTO_867101 Bank of Baroda BARB0CHANAB Chanadahandi 9954

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