Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003004_231223FTO_928964
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-30-003-004-005/610
(DALABEDA) 		2430003004NRG24221220230941006 23/12/2023 BISHNU MAJHI 2430003004WL068634 BISHNU MAJHI 00045 BARB0CHANAB 3555 3555 Processed 09/03/2024 1549090836 BISHNU MAJHI ()
SubTotal 3555 3555
2 CHANDAHANDI OR-30-003-004-006/190432
(DALABEDA) 		2430003004NRG24221220230941016 23/12/2023 PADU KHARSEL 2430003004WL068636 PADU KHARSEL 00415 SBIN0064009 3555 3555 Processed 09/03/2024 1549090835 MR PADU KHARSEL ()
SubTotal 3555 3555
3 CHANDAHANDI OR-30-003-004-004/18517
(DALABEDA) 		2430003004NRG24231220230947995 23/12/2023 JANHAMATI MAJHI 2430003004WL068801 JANHAMATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549090837 JANHAMATI MAJHI ()
4 CHANDAHANDI OR-30-003-004-005/610
(DALABEDA) 		2430003004NRG24221220230941007 23/12/2023 AMBIKA MAJHI 2430003004WL068634 AMBIKA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549090840 AMBIKA MAJHI ()
5 CHANDAHANDI OR-30-003-004-005/611
(DALABEDA) 		2430003004NRG24221220230941008 23/12/2023 PADMANI MAJHI 2430003004WL068634 PADMANI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549090839 PADMANI MAJHI ()
6 CHANDAHANDI OR-30-003-004-005/662
(DALABEDA) 		2430003004NRG24221220230941011 23/12/2023 DRUPATI MAJHI 2430003004WL068634 DRUPATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549090838 DRUPATI MAJHI ()
7 CHANDAHANDI OR-30-003-004-005/662
(DALABEDA) 		2430003004NRG24221220230941010 23/12/2023 SATRUGHAN MAJHI 2430003004WL068634 SATRUGHAN MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1549090841 SATRUGHAN MAJHI ()
SubTotal 17775 17775
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_231223FTO_928964 Bank of Baroda BARB0CHANAB Chanadahandi 3555
2 CHANDAHANDI OR2430003004_231223FTO_928964 State Bank of India SBIN0064009 CHANDAHANDI 3555
3 CHANDAHANDI OR2430003004_231223FTO_928964 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 17775

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