Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:55:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : CHANDAHANDI
Fto No. : OR2430003003_210723FTO_366137
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-30-003-003-002/18847
(CHANDAHANDI) 		2430003003NRG24210720230481051 21/07/2023 GOMATI GOUDA 2430003003WL012029 GOMATI GOUDA 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976152041 GOMATI GOUDA ()
2 CHANDAHANDI OR-30-003-003-002/19160
(CHANDAHANDI) 		2430003003NRG24210720230481067 21/07/2023 MAMATA BAGH 2430003003WL012029 MAMATA BAGH 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4976152042 MAMATA BAGH ()
SubTotal 2844 2844
3 CHANDAHANDI OR-30-003-003-002/12021
(CHANDAHANDI) 		2430003003NRG24210720230481031 21/07/2023 DENATH BAGH 2430003003WL012029 DENATH BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976152043 DENATH BAGH ()
4 CHANDAHANDI OR-30-003-003-002/12090
(CHANDAHANDI) 		2430003003NRG24210720230481036 21/07/2023 DHANE DEI NILA 2430003003WL012029 DHANE DEI NILA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976152047 DHANE DEI NILA ()
5 CHANDAHANDI OR-30-003-003-002/12129
(CHANDAHANDI) 		2430003003NRG24210720230481037 21/07/2023 PRABHULAL JAL 2430003003WL012029 PRABHULAL JAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976152048 PRABHULAL JAL ()
6 CHANDAHANDI OR-30-003-003-002/12238
(CHANDAHANDI) 		2430003003NRG24210720230481041 21/07/2023 BELA DEI BAGH 2430003003WL012029 BELA DEI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976152045 BELA DEI BAGH ()
7 CHANDAHANDI OR-30-003-003-002/12238
(CHANDAHANDI) 		2430003003NRG24210720230481040 21/07/2023 TIKAM BAGH 2430003003WL012029 TIKAM BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976152046 TIKAM BAGH ()
8 CHANDAHANDI OR-30-003-003-002/19025
(CHANDAHANDI) 		2430003003NRG24210720230481065 21/07/2023 DAKANTI PUNJI 2430003003WL012029 DAKANTI PUNJI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976152044 DAKANTI PUNJI ()
SubTotal 8532 8532
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003003_210723FTO_366137 Bank of Baroda BARB0CHANAB Chanadahandi 2844
2 CHANDAHANDI OR2430003003_210723FTO_366137 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 8532

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