Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003002_180923FTO_541373
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-30-003-002-002/16132
(BEHERAMUNDA) 		2430003000NRG24170920230652259 18/09/2023 Phulamati 2430003WL033991 Phulamati 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7272985711 Phulamati ()
2 CHANDAHANDI OR-30-003-002-003/30401
(BEHERAMUNDA) 		2430003000NRG24180920230654987 18/09/2023 NABINA SAHU 2430003WL034483 NABINA SAHU 00045 BARB0CHANAB 2133 2133 Processed 09/11/2023 7272985712 NABINA SAHU ()
SubTotal 5688 5688
3 CHANDAHANDI OR-30-003-002-003/30400
(BEHERAMUNDA) 		2430003000NRG24180920230654986 18/09/2023 BHAMA SAHU 2430003WL034483 BHAMA SAHU 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7272985713 BHAMA SAHU ()
SubTotal 2133 2133
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_180923FTO_541373 Bank of Baroda BARB0CHANAB Chanadahandi 5688
2 CHANDAHANDI OR2430003002_180923FTO_541373 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 2133

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