Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003011_111023FTO_626737
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-30-003-011-004/190193
(MALGAM) 		2430003000NRG24111020230707893 11/10/2023 HEMANTA GOUD 2430003WL044797 HEMANTA GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7259761144 HEMANTA GOUD ()
SubTotal 3555 3555
2 CHANDAHANDI OR-30-003-011-004/190193
(MALGAM) 		2430003000NRG24111020230707894 11/10/2023 TILAKADEI GOUD 2430003WL044797 TILAKADEI GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259761147 MISS TILAKADEI GOUD ()
3 CHANDAHANDI OR-30-003-011-004/190195
(MALGAM) 		2430003000NRG24111020230707897 11/10/2023 NIRASH GOUD 2430003WL044797 NIRASH GOUD 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259761148 MRS NIRASH GOUD ()
4 CHANDAHANDI OR-30-003-011-004/190196
(MALGAM) 		2430003000NRG24111020230707898 11/10/2023 KESHAB KHAMARI 2430003WL044797 KESHAB KHAMARI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259761145 MR KESHAB KHAMARI ()
5 CHANDAHANDI OR-30-003-011-004/190196
(MALGAM) 		2430003000NRG24111020230707899 11/10/2023 NAYANA KHAMARI 2430003WL044797 NAYANA KHAMARI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7259761146 MISS NAYANA KHAMARI ()
SubTotal 14220 14220
6 CHANDAHANDI OR-30-003-011-002/18663
(MALGAM) 		2430003000NRG24111020230707900 11/10/2023 RAJIBA BAGHA 2430003WL044798 RAJIBA BAGHA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259761149 RAJIBA BAGHA ()
7 CHANDAHANDI OR-30-003-011-004/190194
(MALGAM) 		2430003000NRG24111020230707895 11/10/2023 MATHURADEI GOUD 2430003WL044797 MATHURADEI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259761151 MATHURADEI GOUD ()
8 CHANDAHANDI OR-30-003-011-004/190195
(MALGAM) 		2430003000NRG24111020230707896 11/10/2023 MADHU GOUD 2430003WL044797 MADHU GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259761150 MADHU GOUD ()
SubTotal 10665 10665
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003011_111023FTO_626737 Bank of Baroda BARB0CHANAB Chanadahandi 3555
2 CHANDAHANDI OR2430003011_111023FTO_626737 State Bank of India SBIN0013630 JHARIGAON 14220
3 CHANDAHANDI OR2430003011_111023FTO_626737 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3555
4 CHANDAHANDI OR2430003011_111023FTO_626737 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 7110

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