Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_090224APB_FTO_1034561
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 NANDAHANDI OR-30-006-007-001/418166
(MENTRY) 		2430006007NRG24090220241047567 09/02/2024 RAJIB HARIJAN 2430006007WL075868 RAJIB HARIJAN 00415 SBIN0006681 3792 3792 Processed 25/03/2024 2146155150 MR RAJIB HARIJAN STATE BANK OF INDIA(508548)
2 NANDAHANDI OR-30-006-007-001/418168
(MENTRY) 		2430006007NRG24090220241047568 09/02/2024 DEBAKI HARIJAN 2430006007WL075868 DEBAKI HARIJAN 00415 SBIN0006681 3792 3792 Processed 25/03/2024 2146155149 DEBAKI MANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_090224APB_FTO_1034561 State Bank of India SBIN0006681 ANCHALGUMA 7584

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