Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:10:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_090623FTO_214957
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-30-003-003-001/19086
(CHANDAHANDI) 		2430003003NRG24070620230271329 09/06/2023 PRAMADIN SORI 2430003003WL006635 PRAMADIN SORI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2541759675 PRAMADIN SORI ()
2 CHANDAHANDI OR-30-003-003-003/11357
(CHANDAHANDI) 		2430003003NRG24070620230271334 09/06/2023 PANO HATI 2430003003WL006635 PANO HATI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2541759676 PANO HATI ()
3 CHANDAHANDI OR-30-003-003-003/195497
(CHANDAHANDI) 		2430003003NRG24070620230271340 09/06/2023 BHODEBA MAJHI 2430003003WL006635 BHODEBA MAJHI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2541759674 BHODEBA MAJHI ()
4 CHANDAHANDI OR-30-003-003-006/11831
(CHANDAHANDI) 		2430003003NRG24070620230271351 09/06/2023 MADANA MALI 2430003003WL006635 MADANA MALI 00045 BARB0CHANAB 948 948 Processed 14/06/2023 2541759677 MADANA MALI ()
SubTotal 3792 3792
5 CHANDAHANDI OR-30-003-003-001/19086
(CHANDAHANDI) 		2430003003NRG24070620230271330 09/06/2023 DHANRAJ SORI 2430003003WL006635 DHANRAJ SORI 00415 SBIN0013630 948 948 Processed 14/06/2023 2541759678 MR DHANRAJ SORI ()
SubTotal 948 948
6 CHANDAHANDI OR-30-003-003-005/11540
(CHANDAHANDI) 		2430003003NRG24070620230271343 09/06/2023 LOBO MAJHI 2430003003WL006635 LOBO MAJHI 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2541759679 LOBO MAJHI ()
7 CHANDAHANDI OR-30-003-003-006/11701
(CHANDAHANDI) 		2430003003NRG24070620230271348 09/06/2023 DAYA NAYAK 2430003003WL006635 DAYA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2541759680 DAYA NAYAK ()
SubTotal 1896 1896
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_090623FTO_214957 Bank of Baroda BARB0CHANAB Chanadahandi 3792
2 CHANDAHANDI OR2430003003_090623FTO_214957 State Bank of India SBIN0013630 JHARIGAON 948
3 CHANDAHANDI OR2430003003_090623FTO_214957 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1896

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