Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:06:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_110623FTO_222169
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-30-003-001-003/18845
(ANAKABEDA) 		2430003000NRG24110620230287733 11/06/2023 CHANCHALA PATEL 2430003WL007076 CHANCHALA PATEL 00045 BARB0CHANAB 1659 1659 Processed 14/06/2023 2541775595 CHANCHALA PATEL ()
SubTotal 1659 1659
2 CHANDAHANDI OR-30-003-001-001/18634
(ANAKABEDA) 		2430003000NRG24110620230287699 11/06/2023 BISNU PATEL 2430003WL007076 BISNU PATEL 00415 SBIN0013630 1659 1659 Processed 14/06/2023 2541775596 MR VISNU PATEL ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_110623FTO_222169 Bank of Baroda BARB0CHANAB Chanadahandi 1659
2 CHANDAHANDI OR2430003001_110623FTO_222169 State Bank of India SBIN0013630 JHARIGAON 1659

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