Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_161123APB_FTO_771190
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-30-003-004-003/18906
(DALABEDA) 		2430003004NRG24161120230784953 16/11/2023 SABHYA BAGH 2430003004WL056872 SABHYA BAGH 00045 BARB0CHANAB 237 237 Processed 01/01/2024 9010931359 SABHYA BAGH BANK OF BARODA(606985)
SubTotal 237 237
2 CHANDAHANDI OR-30-003-004-004/1237
(DALABEDA) 		2430003004NRG24161120230784952 16/11/2023 DAYA GOUD 2430003004WL056871 DAYA GOUD 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9010931360 SHRI DAYA GOUD STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_161123APB_FTO_771190 Bank of Baroda BARB0CHANAB Chanadahandi 237
2 CHANDAHANDI OR2430003004_161123APB_FTO_771190 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 237

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