Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003001_310823APB_FTO_487519
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-30-003-001-006/18954
(ANAKABEDA) 		2430003000NRG24310820230597594 31/08/2023 TANKADHAR JAGAT 2430003WL020725 TANKADHAR JAGAT 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7253644820 SHRI TANKADHAR JAGAT STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 CHANDAHANDI OR-30-003-001-006/7094
(ANAKABEDA) 		2430003000NRG24310820230597595 31/08/2023 MALKHAM JAGAT 2430003WL020725 MALKHAM JAGAT 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253644819 Mr. MALKHAM JAGAT UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003001_310823APB_FTO_487519 State Bank of India SBIN0013630 JHARIGAON 3555
2 CHANDAHANDI OR2430003001_310823APB_FTO_487519 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3555

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