Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:46:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : BEHERAMUNDA
Fto No. : OR2430003002_210723FTO_366080
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-30-003-002-007/16536
(BEHERAMUNDA) 		2430003002NRG24210720230482470 21/07/2023 HEMASWAR NAYAK 2430003002WL012058 HEMASWAR NAYAK 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4973541691 HEMASWAR NAYAK ()
2 CHANDAHANDI OR-30-003-002-007/18653
(BEHERAMUNDA) 		2430003002NRG24210720230482475 21/07/2023 KamalaNaik 2430003002WL012058 KamalaNaik 00045 BARB0CHANAB 1422 1422 Processed 30/08/2023 4973541690 KamalaNaik ()
SubTotal 2844 2844
3 CHANDAHANDI OR-30-003-002-004/16286
(BEHERAMUNDA) 		2430003002NRG24210720230482466 21/07/2023 LABANYA SUNANI 2430003002WL012058 LABANYA SUNANI 00415 SBIN0013630 1422 1422 Processed 31/08/2023 4973541692 SHRI LABANYA SUNANI ()
SubTotal 1422 1422
4 CHANDAHANDI OR-30-003-002-002/30568
(BEHERAMUNDA) 		2430003002NRG24210720230482462 21/07/2023 EKBAL KHAN 2430003002WL012058 EKBAL KHAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973541693 EKBAL KHAN ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003002_210723FTO_366080 Bank of Baroda BARB0CHANAB Chanadahandi 2844
2 CHANDAHANDI OR2430003002_210723FTO_366080 State Bank of India SBIN0013630 JHARIGAON 1422
3 CHANDAHANDI OR2430003002_210723FTO_366080 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 1422

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