Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:51:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_131023FTO_639598
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-30-003-004-006/72
(DALABEDA) 		2430003000NRG24121020230712358 13/10/2023 LAXMI PUNJI 2430003WL045546 LAXMI PUNJI 00045 BARB0CHANAB 1422 1422 Processed 10/11/2023 7325732657 LAXMI PUNJI ()
SubTotal 1422 1422
2 CHANDAHANDI OR-30-003-004-004/1003
(DALABEDA) 		2430003000NRG24121020230712342 13/10/2023 JAMUNA MAJHI 2430003WL045546 JAMUNA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325732655 JAMUNA MAJHI ()
3 CHANDAHANDI OR-30-003-004-004/1453
(DALABEDA) 		2430003000NRG24121020230712349 13/10/2023 NILAMBAR MAJHI 2430003WL045546 NILAMBAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325732656 NILAMBAR MAJHI ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_131023FTO_639598 Bank of Baroda BARB0CHANAB Chanadahandi 1422
2 CHANDAHANDI OR2430003_131023FTO_639598 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2844

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