Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003013_221223APB_FTO_924759
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-30-003-013-001/7894066
(PATKHALIA) 		2430003013NRG24181220230920496 22/12/2023 TOFAN POD 2430003013WL067580 TOFAN POD 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1549008625 TOFAN POD BANK OF BARODA(606985)
SubTotal 3555 3555
2 CHANDAHANDI OR-30-003-013-001/7894067
(PATKHALIA) 		2430003013NRG24181220230920497 22/12/2023 JAME DEI BAENACHOR 2430003013WL067580 JAME DEI BAENACHOR 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549008626 Mrs. JAME DEI BAENACHOR 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 OR2430003013_221223APB_FTO_924759 Bank of Baroda BARB0CHANAB Chanadahandi 3555
2 CHANDAHANDI OR2430003013_221223APB_FTO_924759 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 3555

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