Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003011_111023APB_FTO_626764
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-30-003-011-001/19029
(MALGAM) 		2430003000NRG24111020230707891 11/10/2023 MOTILAL GOUD 2430003WL044797 MOTILAL GOUD 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263530363 MATIRAMGOUD BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-011-002/4135
(MALGAM) 		2430003000NRG24111020230707903 11/10/2023 HIRABATI SUNANI 2430003WL044798 HIRABATI SUNANI 00045 BARB0CHANAB 3318 3318 Processed 09/11/2023 7263530362 HIRA SUNANI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-011-004/4816
(MALGAM) 		2430003000NRG24111020230707904 11/10/2023 DEBENDRI SABAR 2430003WL044798 DEBENDRI SABAR 00045 BARB0CHANAB 3555 3555 Processed 09/11/2023 7263530364 DEBENDRI SABAR BANK OF BARODA(606985)
SubTotal 10428 10428
4 CHANDAHANDI OR-30-003-011-001/19029
(MALGAM) 		2430003000NRG24111020230707892 11/10/2023 SUSILA GOUD 2430003WL044797 SUSILA GOUD 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7263530361 MISS SUSHULA GOUD STATE BANK OF INDIA(508548)
5 CHANDAHANDI OR-30-003-011-002/4135
(MALGAM) 		2430003000NRG24111020230707902 11/10/2023 BHAGIRATHI SUNANI 2430003WL044798 BHAGIRATHI SUNANI 00415 SBIN0013630 3318 3318 Processed 10/11/2023 7263530360 MR BHAGIRATHI SUNANI STATE BANK OF INDIA(508548)
SubTotal 6873 6873
6 CHANDAHANDI OR-30-003-011-002/18790
(MALGAM) 		2430003000NRG24111020230707901 11/10/2023 PURNKA POTA 2430003WL044798 PURNKA POTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263530365 Mrs. PURUNKALA POTA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003011_111023APB_FTO_626764 Bank of Baroda BARB0CHANAB Chanadahandi 10428
2 CHANDAHANDI OR2430003011_111023APB_FTO_626764 State Bank of India SBIN0013630 JHARIGAON 6873
3 CHANDAHANDI OR2430003011_111023APB_FTO_626764 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 3555

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