Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:31:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003013_210623FTO_263144
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-30-003-013-006/7643
(PATKHALIA) 		2430003000NRG24210620230339004 21/06/2023 BHANUMATI BAGH 2430003WL008387 BHANUMATI BAGH 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2808945644 BHANUMATI BAGH ()
2 CHANDAHANDI OR-30-003-013-006/7651
(PATKHALIA) 		2430003000NRG24210620230339005 21/06/2023 UDE KHARSAL 2430003WL008387 UDE KHARSAL 00474 SBIN0RRUKGB 2133 2133 Processed 27/06/2023 2808945643 UDE KHARSAL ()
SubTotal 4266 4266
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 OR2430003013_210623FTO_263144 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 4266

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