Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_070723FTO_318181
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-30-003-004-006/18498
(DALABEDA) 		2430003004NRG24060720230426845 07/07/2023 RADHIKA BAGH 2430003004WL010510 RADHIKA BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964250991 RADHIKA BAGH ()
2 CHANDAHANDI OR-30-003-004-006/28
(DALABEDA) 		2430003004NRG24060720230426874 07/07/2023 RAMLAL HATI 2430003004WL010510 RAMLAL HATI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964250993 RAMLAL HATI ()
3 CHANDAHANDI OR-30-003-004-006/53
(DALABEDA) 		2430003004NRG24060720230426890 07/07/2023 BHUBANE JHANKAR 2430003004WL010510 BHUBANE JHANKAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964250992 BHUBANE JHANKAR ()
4 CHANDAHANDI OR-30-003-004-006/63
(DALABEDA) 		2430003004NRG24060720230426901 07/07/2023 JAME NAIK 2430003004WL010510 JAME NAIK 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4964250994 JAME NAIK ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_070723FTO_318181 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 8295

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