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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:15:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_080923APB_FTO_506677
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-30-003-004-001/490
(DALABEDA) 		2430003000NRG24080920230622574 08/09/2023 JALANDHAR MAJHI 2430003WL026314 JALANDHAR MAJHI 00045 BARB0CHANAB 3792 3792 Processed 09/11/2023 7253499610 Mr. JALANDHAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
2 CHANDAHANDI OR-30-003-004-002/753
(DALABEDA) 		2430003004NRG24080920230621748 08/09/2023 TULASI MAJHI 2430003004WL026114 TULASI MAJHI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253499614 Mr. TULASI MAJHI UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-004-004/1026
(DALABEDA) 		2430003004NRG24080920230621749 08/09/2023 ARJUN DHURUA 2430003004WL026114 ARJUN DHURUA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7253499613 SHRI ARJUN DHURUA STATE BANK OF INDIA(508548)
4 CHANDAHANDI OR-30-003-004-004/1026
(DALABEDA) 		2430003004NRG24080920230621750 08/09/2023 SUKRABARI DHURUA 2430003004WL026114 SUKRABARI DHURUA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253499615 Mrs. SUKRUBARI DHURUA UTKAL GRAMEEN BANK(607234)
5 CHANDAHANDI OR-30-003-004-004/1028
(DALABEDA) 		2430003004NRG24080920230621751 08/09/2023 BARUN DHURUA 2430003004WL026114 BARUN DHURUA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253499611 BARUN . DHURUA UTKAL GRAMEEN BANK(607234)
6 CHANDAHANDI OR-30-003-004-004/1028
(DALABEDA) 		2430003004NRG24080920230621752 08/09/2023 LAXMI DHARUA 2430003004WL026114 LAXMI DHARUA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7253499612 LAKHMI . DHARUA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_080923APB_FTO_506677 Bank of Baroda BARB0CHANAB Chanadahandi 3792
2 CHANDAHANDI OR2430003004_080923APB_FTO_506677 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2370

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