Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:51:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : KUHUDI
Fto No. : OR2430003010_301223FTO_955662
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-30-003-010-003/12451
(KUHUDI) 		2430003000NRG24291220230971630 30/12/2023 PALE GOPAL 2430003WL070503 PALE GOPAL 00045 BARB0CHANAB 1185 1185 Processed 09/03/2024 1550252226 PALE GOPAL ()
SubTotal 1185 1185
2 CHANDAHANDI OR-30-003-010-002/12564
(KUHUDI) 		2430003000NRG24291220230971622 30/12/2023 PURUN MAJHI 2430003WL070503 PURUN MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550252225 PURUN MAJHI ()
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_301223FTO_955662 Bank of Baroda BARB0CHANAB Chanadahandi 1185
2 CHANDAHANDI OR2430003010_301223FTO_955662 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 2370

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