Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003013_060523FTO_84544
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-30-003-013-001/789351
(PATKHALIA) 		2430003013NRG24060520230100734 06/05/2023 RUKHA MAJHI 2430003013WL002365 RUKHA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 12/05/2023 1494657091 RUKHA MAJHI ()
SubTotal 1422 1422
2 CHANDAHANDI OR-30-003-013-001/7893216
(PATKHALIA) 		2430003013NRG24060520230100730 06/05/2023 CHANCHALA DEI POD 2430003013WL002365 CHANCHALA DEI POD 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1494657086 No Such Account
3 CHANDAHANDI OR-30-003-013-001/789351
(PATKHALIA) 		2430003013NRG24060520230100733 06/05/2023 KHAGA MAJHI 2430003013WL002365 KHAGA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494657089 KHAGA MAJHI ()
4 CHANDAHANDI OR-30-003-013-001/7995
(PATKHALIA) 		2430003013NRG24060520230100737 06/05/2023 MASARU POD 2430003013WL002365 MASARU POD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494657088 MASARU POD ()
5 CHANDAHANDI OR-30-003-013-001/8106
(PATKHALIA) 		2430003013NRG24060520230100740 06/05/2023 HALADHAR CHHATRIA 2430003013WL002365 HALADHAR CHHATRIA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494657087 HALADHAR CHHATRIA ()
6 CHANDAHANDI OR-30-003-013-001/8241
(PATKHALIA) 		2430003013NRG24060520230100750 06/05/2023 SANSAY MAJHI 2430003013WL002365 SANSAY MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494657090 SANSAY MAJHI ()
7 CHANDAHANDI OR-30-003-013-007/7945
(PATKHALIA) 		2430003013NRG24060520230100756 06/05/2023 GANGARAM MAJHI 2430003013WL002365 GANGARAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494657085 GANGARAM MAJHI ()
SubTotal 8769 8769
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003013_060523FTO_84544 Bank of Baroda BARB0CHANAB Chanadahandi 1422
2 CHANDAHANDI OR2430003013_060523FTO_84544 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 8769

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