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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:53:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_011123APB_FTO_711992
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-30-003-003-003/19317
(CHANDAHANDI) 		2430003003NRG24011120230753494 01/11/2023 DALIMBA MAJHI 2430003003WL052296 DALIMBA MAJHI 00045 BARB0CHANAB 2370 2370 Processed 11/11/2023 7389002286 MISS DALIMBA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 CHANDAHANDI OR-30-003-003-003/18683
(CHANDAHANDI) 		2430003003NRG24011120230753492 01/11/2023 BANSIDHAR MAJHI 2430003003WL052296 BANSIDHAR MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7389002289 Mr. BANSIDHAR ` MAJHI UTKAL GRAMEEN BANK(607234)
3 CHANDAHANDI OR-30-003-003-003/18683
(CHANDAHANDI) 		2430003003NRG24011120230753493 01/11/2023 SUMITRA MAJHI 2430003003WL052296 SUMITRA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7389002287 SUMITRA . MAJHI UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-003-003/195543
(CHANDAHANDI) 		2430003003NRG24011120230753496 01/11/2023 NILAKANTHA MAJHI 2430003003WL052296 NILAKANTHA MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7389002288 Mr. NILAKANTHA MAJHI SO BHADRANANDA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_011123APB_FTO_711992 Bank of Baroda BARB0CHANAB Chanadahandi 2370
2 CHANDAHANDI OR2430003003_011123APB_FTO_711992 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 7110

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