Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:18:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DHODIPANI
Fto No. : OR2430003005_070723FTO_319966
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-30-003-005-007/14448
(DHODIPANI) 		2430003000NRG24070720230429311 07/07/2023 GOMATI DEI 2430003WL010582 GOMATI DEI 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4964251542 GOMATI DEI ()
2 CHANDAHANDI OR-30-003-005-007/18492
(DHODIPANI) 		2430003000NRG24070720230429316 07/07/2023 SUNITA DANDSENA 2430003WL010582 SUNITA DANDSENA 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4964251548 SUNITA DANDSENA ()
3 CHANDAHANDI OR-30-003-005-007/18613
(DHODIPANI) 		2430003000NRG24070720230429320 07/07/2023 SURENDRA GAHIR 2430003WL010582 SURENDRA GAHIR 00045 BARB0CHANAB 2607 2607 Processed 30/08/2023 4964251543 SURENDRA GAHIR ()
SubTotal 7821 7821
4 CHANDAHANDI OR-30-003-005-007/14318
(DHODIPANI) 		2430003000NRG24070720230429308 07/07/2023 CHANDRAKANTI BHOI 2430003WL010582 CHANDRAKANTI BHOI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4964251546 CHANDRAKANTI BHOI ()
5 CHANDAHANDI OR-30-003-005-007/14448
(DHODIPANI) 		2430003000NRG24070720230429310 07/07/2023 LAXMIDHAR GAHIR 2430003WL010582 LAXMIDHAR GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4964251547 LAXMIDHAR GAHIR ()
6 CHANDAHANDI OR-30-003-005-007/18613
(DHODIPANI) 		2430003000NRG24070720230429321 07/07/2023 BHABANI GAHIR 2430003WL010582 BHABANI GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4964251544 BHABANI GAHIR ()
7 CHANDAHANDI OR-30-003-005-007/18761
(DHODIPANI) 		2430003000NRG24070720230429323 07/07/2023 DIGAMBAR GAHIR 2430003WL010582 DIGAMBAR GAHIR 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4964251545 DIGAMBAR GAHIR ()
SubTotal 10428 10428
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003005_070723FTO_319966 Bank of Baroda BARB0CHANAB Chanadahandi 7821
2 CHANDAHANDI OR2430003005_070723FTO_319966 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 10428

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