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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003013_120923APB_FTO_518668
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-30-003-013-001/7893069
(PATKHALIA) 		2430003000NRG24100920230626787 12/09/2023 JUGAMANI MAJHI 2430003WL027561 JUGAMANI MAJHI 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7272579836 JUGAMANI MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-013-004/8868
(PATKHALIA) 		2430003000NRG24100920230626791 12/09/2023 GOBIND DHURUA 2430003WL027561 GOBIND DHURUA 00045 BARB0CHANAB 237 237 Processed 09/11/2023 7272579837 GOBINDA DHARUA BANK OF BARODA(606985)
SubTotal 474 474
3 CHANDAHANDI OR-30-003-013-004/8868
(PATKHALIA) 		2430003000NRG24100920230626792 12/09/2023 SHANTI DHURUA 2430003WL027561 SHANTI DHURUA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272579839 Mrs. SANTI DHURUA W/O GOBIND DHURUA UTKAL GRAMEEN BANK(607234)
4 CHANDAHANDI OR-30-003-013-006/7395
(PATKHALIA) 		2430003000NRG24100920230626793 12/09/2023 PADMALAYA RATH 2430003WL027561 PADMALAYA RATH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272579838 Mr. PADMALAYA RATH UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003013_120923APB_FTO_518668 Bank of Baroda BARB0CHANAB Chanadahandi 474
2 CHANDAHANDI OR2430003013_120923APB_FTO_518668 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 474

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