Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:21:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_080823FTO_426237
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-30-003-004-001/434
(DALABEDA) 		2430003004NRG24070820230532315 08/08/2023 NILACHANDRA RAUT 2430003004WL013808 NILACHANDRA RAUT 00415 SBIN0013630 2370 2370 Processed 30/08/2023 4968426822 MR NILACHANDRA RAUT ()
2 CHANDAHANDI OR-30-003-004-001/437
(DALABEDA) 		2430003004NRG24070820230532317 08/08/2023 SHANKAR RAUT 2430003004WL013808 SHANKAR RAUT 00415 SBIN0013630 2133 2133 Processed 30/08/2023 4968426819 MR SHANKAR RAUT ()
SubTotal 4503 4503
3 CHANDAHANDI OR-30-003-004-001/410
(DALABEDA) 		2430003004NRG24070820230532314 08/08/2023 CHAHAR MAJHI 2430003004WL013808 CHAHAR MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 30/08/2023 4968426820 CHAHAR MAJHI ()
4 CHANDAHANDI OR-30-003-004-001/487
(DALABEDA) 		2430003004NRG24070820230532322 08/08/2023 RABI MAJHI 2430003004WL013808 RABI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4968426821 RABI MAJHI ()
SubTotal 4977 4977
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 OR2430003004_080823FTO_426237 State Bank of India SBIN0013630 JHARIGAON 4503
2 CHANDAHANDI OR2430003004_080823FTO_426237 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 4977

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