Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:08:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_240823FTO_477231
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-30-003-004-004/1423
(DALABEDA) 		2430003004NRG24230820230574782 24/08/2023 SABAR MAJHI 2430003004WL017266 SABAR MAJHI 00045 BARB0CHANAB 3555 3555 Processed 30/08/2023 4973526159 SABAR MAJHI ()
SubTotal 3555 3555
2 CHANDAHANDI OR-30-003-004-004/1237
(DALABEDA) 		2430003004NRG24230820230574781 24/08/2023 REMANI GOUDA 2430003004WL017266 REMANI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973526160 REMANI GOUDA ()
3 CHANDAHANDI OR-30-003-004-004/19444
(DALABEDA) 		2430003004NRG24230820230574787 24/08/2023 HARI MAJHI 2430003004WL017267 HARI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973526161 HARI MAJHI ()
SubTotal 7110 7110
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_240823FTO_477231 Bank of Baroda BARB0CHANAB Chanadahandi 3555
2 CHANDAHANDI OR2430003004_240823FTO_477231 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 7110

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