Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_080224APB_FTO_1032778
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-30-006-006-003/15016
(JHADBANDHGUDA) 		2430006006NRG24080220241046149 08/02/2024 BAIDI GOUDI 2430006006WL075747 BAIDI GOUDI 00415 SBIN0006910 3555 3555 Processed 25/03/2024 2142830433 MRS BAIDI GOUDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-006-003/15016
(JHADBANDHGUDA) 		2430006006NRG24080220241046148 08/02/2024 KRUSHNA GOUDA 2430006006WL075747 KRUSHNA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 25/03/2024 2142830435 Mr. KRUSHNA GAUDA UTKAL GRAMEEN BANK(607234)
3 NANDAHANDI OR-30-006-006-009/880
(JHADBANDHGUDA) 		2430006006NRG24080220241046150 08/02/2024 SADAN AMANATYA 2430006006WL075747 SADAN AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2142830434 MRS AMBIKA AMANATYA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_080224APB_FTO_1032778 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3555
2 NANDAHANDI OR2430006006_080224APB_FTO_1032778 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 1659
3 NANDAHANDI OR2430006006_080224APB_FTO_1032778 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3555

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