Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003012_170723FTO_343571
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-30-003-012-004/19738
(MOHARA) 		2430003012NRG24130720230448444 17/07/2023 SUBASH MASHRA 2430003012WL011120 SUBASH MASHRA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4965686645 SUBASH MASHRA ()
2 CHANDAHANDI OR-30-003-012-004/19741
(MOHARA) 		2430003012NRG24130720230448445 17/07/2023 NEMANTI MAJHI 2430003012WL011120 NEMANTI MAJHI 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4965686643 NEMANTI MAJHI ()
3 CHANDAHANDI OR-30-003-012-004/19745
(MOHARA) 		2430003012NRG24130720230448447 17/07/2023 AJAYA KU .MASHRA 2430003012WL011120 AJAYA KU .MASHRA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4965686641 AJAYA KU .MASHRA ()
4 CHANDAHANDI OR-30-003-012-004/2751
(MOHARA) 		2430003012NRG24130720230448449 17/07/2023 Josna Dei Toltia 2430003012WL011120 Josna Dei Toltia 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4965686644 Josna Dei Toltia ()
5 CHANDAHANDI OR-30-003-012-004/2845
(MOHARA) 		2430003012NRG24130720230448451 17/07/2023 BHUBANESHWARA MASHRA 2430003012WL011120 BHUBANESHWARA MASHRA 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4965686640 BHUBANESHWARA MASHRA ()
6 CHANDAHANDI OR-30-003-012-005/18559
(MOHARA) 		2430003012NRG24130720230448457 17/07/2023 BHANUMATI NAYAK 2430003012WL011120 BHANUMATI NAYAK 00045 BARB0CHANAB 1659 1659 Processed 30/08/2023 4965686642 BHANUMATI NAYAK ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003012_170723FTO_343571 Bank of Baroda BARB0CHANAB Chanadahandi 9954

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