Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003007_230423FTO_41581
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-30-003-007-001/18480
(GAMBARIGUDA) 		2430003007NRG24210420230024002 23/04/2023 DAMRUDHAR DAS 2430003007WL000550 DAMRUDHAR DAS 00045 BARB0CHANAB 1659 1659 Processed 10/05/2023 1398470716 DAMRUDHAR DAS ()
SubTotal 1659 1659
2 CHANDAHANDI OR-30-003-007-001/18467
(GAMBARIGUDA) 		2430003007NRG24210420230024000 23/04/2023 HUNKAR DAS 2430003007WL000550 HUNKAR DAS 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398470717 MR HUNKAR DAS ()
SubTotal 1659 1659
3 CHANDAHANDI OR-30-003-007-001/17524
(GAMBARIGUDA) 		2430003007NRG24210420230023996 23/04/2023 GAYATRI SAHU 2430003007WL000550 GAYATRI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398470718 GAYATRI SAHU ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003007_230423FTO_41581 Bank of Baroda BARB0CHANAB Chanadahandi 1659
2 CHANDAHANDI OR2430003007_230423FTO_41581 State Bank of India SBIN0013630 JHARIGAON 1659
3 CHANDAHANDI OR2430003007_230423FTO_41581 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 1659

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