Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:15:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006002_131223FTO_884117
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-30-006-004-002/15021
(DOHONA) 		2430006002NRG24121220230892663 13/12/2023 NIRAN HARIJAN 2430006002WL065885 NIRAN HARIJAN 00468 UBIN0562513 3318 3318 Processed 01/03/2024 1158498216 NIRAN HARIJAN ()
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-004-002/15021
(DOHONA) 		2430006002NRG24121220230892664 13/12/2023 REBATI HARIJAN 2430006002WL065885 REBATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Rejected 01/03/2024 1158498215 No Such Account
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_131223FTO_884117 Union Bank of India UBIN0562513 NABARANGPUR 3318
2 NANDAHANDI OR2430006002_131223FTO_884117 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318

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