Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:55:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_310823FTO_487545
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-30-003-008-004/18511
(JAMADARPADA) 		2430003000NRG24310820230597604 31/08/2023 BENUDHAR BAGHA 2430003WL020729 BENUDHAR BAGHA 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254037031 BENUDHAR BAGHA ()
2 CHANDAHANDI OR-30-003-008-004/19716
(JAMADARPADA) 		2430003000NRG24310820230597619 31/08/2023 BINA BAGH 2430003WL020729 BINA BAGH 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254037032 BINA BAGH ()
3 CHANDAHANDI OR-30-003-008-004/9424
(JAMADARPADA) 		2430003000NRG24310820230597649 31/08/2023 KOUSALYA JANI 2430003WL020729 KOUSALYA JANI 00045 BARB0CHANAB 1659 1659 Processed 09/11/2023 7254037030 KOUSALYA JANI ()
SubTotal 4977 4977
4 CHANDAHANDI OR-30-003-008-004/19883
(JAMADARPADA) 		2430003000NRG24310820230597620 31/08/2023 BALESWARI KATA 2430003WL020729 BALESWARI KATA 00415 SBIN0013630 1659 1659 Processed 09/11/2023 7254037033 MISS BALESWARI KATA ()
SubTotal 1659 1659
5 CHANDAHANDI OR-30-003-008-004/19954
(JAMADARPADA) 		2430003000NRG24310820230597622 31/08/2023 MANSING BAKUL 2430003WL020729 MANSING BAKUL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254037034 MANSING BAKUL ()
6 CHANDAHANDI OR-30-003-008-004/9396
(JAMADARPADA) 		2430003000NRG24310820230597637 31/08/2023 BADU KATA 2430003WL020729 BADU KATA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254037035 BADU KATA ()
7 CHANDAHANDI OR-30-003-008-004/9418
(JAMADARPADA) 		2430003000NRG24310820230597646 31/08/2023 DURODEI KATA 2430003WL020729 DURODEI KATA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254037036 DURODEI KATA ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003_310823FTO_487545 Bank of Baroda BARB0CHANAB Chanadahandi 4977
2 CHANDAHANDI OR2430003_310823FTO_487545 State Bank of India SBIN0013630 JHARIGAON 1659
3 CHANDAHANDI OR2430003_310823FTO_487545 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 4977

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