Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:12:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : KUHUDI
Fto No. : OR2430003010_271223FTO_942825
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-30-003-010-001/12725
(KUHUDI) 		2430003000NRG24261220230958919 27/12/2023 KARTIK MAJHI 2430003WL069598 KARTIK MAJHI 00045 BARB0CHANAB 2844 2844 Processed 09/03/2024 1550256163 KARTIK MAJHI ()
SubTotal 2844 2844
2 CHANDAHANDI OR-30-003-010-001/12734
(KUHUDI) 		2430003000NRG24261220230958921 27/12/2023 ARJUN MAJHI 2430003WL069598 ARJUN MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550256162 ARJUN MAJHI ()
3 CHANDAHANDI OR-30-003-010-001/12734
(KUHUDI) 		2430003000NRG24261220230958922 27/12/2023 DASAMATI MAJHI 2430003WL069598 DASAMATI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550256161 DASAMATI MAJHI ()
4 CHANDAHANDI OR-30-003-010-001/18477
(KUHUDI) 		2430003000NRG24261220230958924 27/12/2023 GIRIDHARI MAJHI 2430003WL069598 GIRIDHARI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1550256164 GIRIDHARI MAJHI ()
SubTotal 8532 8532
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_271223FTO_942825 Bank of Baroda BARB0CHANAB Chanadahandi 2844
2 CHANDAHANDI OR2430003010_271223FTO_942825 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 8532

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