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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:28:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_050823FTO_417485
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-30-003-004-004/1124
(DALABEDA) 		2430003004NRG24040820230525269 05/08/2023 SOBHA NENGI 2430003004WL013456 SOBHA NENGI 00045 BARB0CHANAB 2844 2844 Processed 30/08/2023 4972278394 SOBHA NENGI ()
SubTotal 2844 2844
2 CHANDAHANDI OR-30-003-004-004/1125
(DALABEDA) 		2430003004NRG24040820230525271 05/08/2023 LAKHPATI PARIDHI 2430003004WL013456 LAKHPATI PARIDHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4972278399 LAKHPATI PARIDHI ()
3 CHANDAHANDI OR-30-003-004-004/1190
(DALABEDA) 		2430003004NRG24040820230525276 05/08/2023 JAGATU MAJHI 2430003004WL013456 JAGATU MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4972278398 JAGATU MAJHI ()
4 CHANDAHANDI OR-30-003-004-004/18636
(DALABEDA) 		2430003004NRG24040820230525298 05/08/2023 LOKANATH GOUD 2430003004WL013456 LOKANATH GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4972278396 LOKANATH GOUD ()
5 CHANDAHANDI OR-30-003-004-004/18647
(DALABEDA) 		2430003004NRG24040820230525301 05/08/2023 RAIBARI GOUD 2430003004WL013456 RAIBARI GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4972278395 RAIBARI GOUD ()
6 CHANDAHANDI OR-30-003-004-004/18931
(DALABEDA) 		2430003004NRG24040820230525306 05/08/2023 BARUN MAJHI 2430003004WL013456 BARUN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4972278397 BARUN MAJHI ()
SubTotal 14220 14220
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_050823FTO_417485 Bank of Baroda BARB0CHANAB Chanadahandi 2844
2 CHANDAHANDI OR2430003004_050823FTO_417485 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 14220

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