Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:52:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_120923FTO_518117
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-30-003-004-001/429
(DALABEDA) 		2430003004NRG24120920230635038 12/09/2023 BHAKACHAN MAJHI 2430003004WL030133 BHAKACHAN MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7268782679 BHAKACHAN MAJHI ()
2 CHANDAHANDI OR-30-003-004-001/454
(DALABEDA) 		2430003004NRG24120920230634919 12/09/2023 SAPURA MAJHI 2430003004WL030100 SAPURA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7268782676 SAPURA MAJHI ()
3 CHANDAHANDI OR-30-003-004-004/1050
(DALABEDA) 		2430003004NRG24110920230631622 12/09/2023 GOPI GOPAL 2430003004WL029094 GOPI GOPAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268782678 GOPI GOPAL ()
4 CHANDAHANDI OR-30-003-004-004/1139
(DALABEDA) 		2430003004NRG24110920230631610 12/09/2023 NIRAMATI MAJHI 2430003004WL029086 NIRAMATI MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268782680 NIRAMATI MAJHI ()
5 CHANDAHANDI OR-30-003-004-004/1139
(DALABEDA) 		2430003004NRG24110920230631609 12/09/2023 TARACHAN MAJHI 2430003004WL029086 TARACHAN MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268782675 TARACHAN MAJHI ()
6 CHANDAHANDI OR-30-003-004-005/190281
(DALABEDA) 		2430003004NRG24120920230634809 12/09/2023 RATNABATI MAJHI 2430003004WL030083 RATNABATI MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268782674 RATNABATI MAJHI ()
7 CHANDAHANDI OR-30-003-004-005/673
(DALABEDA) 		2430003004NRG24120920230634811 12/09/2023 JEMANTI MAJHI 2430003004WL030083 JEMANTI MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268782677 JEMANTI MAJHI ()
SubTotal 22989 22989
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_120923FTO_518117 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 22989

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