Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:43:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_091023FTO_619150
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-30-003-005-002/13863
(DHODIPANI) 		2430003000NRG24071020230701737 09/10/2023 DRAUPADI DEI 2430003WL043269 DRAUPADI DEI 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263697594 DRAUPADI DEI ()
2 CHANDAHANDI OR-30-003-005-007/19003
(DHODIPANI) 		2430003000NRG24071020230701741 09/10/2023 RATAN GAHIR 2430003WL043269 RATAN GAHIR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263697595 RATAN GAHIR ()
SubTotal 7110 7110
3 CHANDAHANDI OR-30-003-005-002/13863
(DHODIPANI) 		2430003000NRG24071020230701736 09/10/2023 DOKERCHAN NAGESH 2430003WL043269 DOKERCHAN NAGESH 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263697596 MR DOKERCHAN MALI ()
SubTotal 3555 3555
4 CHANDAHANDI OR-30-003-005-007/19003
(DHODIPANI) 		2430003000NRG24071020230701742 09/10/2023 PUSHAP GAHIR 2430003WL043269 PUSHAP GAHIR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263697597 PUSHAP GAHIR ()
SubTotal 3555 3555
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_091023FTO_619150 Bank of Baroda BARB0CHANAB Chanadahandi 7110
2 CHANDAHANDI OR2430003005_091023FTO_619150 State Bank of India SBIN0013630 JHARIGAON 3555
3 CHANDAHANDI OR2430003005_091023FTO_619150 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3555

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