Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:59:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : JAMADARPADA
Fto No. : OR2430003008_161023FTO_648962
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-30-003-008-002/9762
(JAMADARPADA) 		2430003000NRG24161020230720613 16/10/2023 BILASH DEI PUJARI 2430003WL047059 BILASH DEI PUJARI 00045 BARB0CHANAB 1896 1896 Processed 10/11/2023 7325453478 BILASH DEI PUJARI ()
2 CHANDAHANDI OR-30-003-008-003/18606
(JAMADARPADA) 		2430003008NRG24151020230716517 16/10/2023 KHITESWAR BAGH 2430003008WL046423 KHITESWAR BAGH 00045 BARB0CHANAB 1422 1422 Processed 10/11/2023 7325453477 KHITESWAR BAGH ()
SubTotal 3318 3318
3 CHANDAHANDI OR-30-003-008-002/18970
(JAMADARPADA) 		2430003000NRG24161020230720611 16/10/2023 CHAITU PUJARI 2430003WL047059 CHAITU PUJARI 00415 SBIN0013630 2133 2133 Processed 10/11/2023 7325453479 MR CHAITU PUJARI ()
SubTotal 2133 2133
4 CHANDAHANDI OR-30-003-008-003/9172
(JAMADARPADA) 		2430003008NRG24151020230716519 16/10/2023 KIRAN PATEL 2430003008WL046423 KIRAN PATEL 00415 SBIN0064009 1659 1659 Processed 10/11/2023 7325453480 MRS KIRAN PATEL ()
SubTotal 1659 1659
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003008_161023FTO_648962 Bank of Baroda BARB0CHANAB Chanadahandi 3318
2 CHANDAHANDI OR2430003008_161023FTO_648962 State Bank of India SBIN0013630 JHARIGAON 2133
3 CHANDAHANDI OR2430003008_161023FTO_648962 State Bank of India SBIN0064009 CHANDAHANDI 1659

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