Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:13:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_020623FTO_187021
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-30-006-009-008/12706
(PODALGUDA) 		2430006000NRG24020620230242889 02/06/2023 NAJARITA SUNA 2430006WL005883 NAJARITA SUNA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2387209258 NAJARITA SUNA ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-008/12582
(PODALGUDA) 		2430006000NRG24020620230242881 02/06/2023 RATNI KHURA I 2430006WL005883 RATNI KHURA I 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2387209259 RATNI KHURA I ()
3 NANDAHANDI OR-30-006-009-008/12582
(PODALGUDA) 		2430006000NRG24020620230242880 02/06/2023 SURADAN KHURA 2430006WL005883 SURADAN KHURA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2387209257 SURADAN KHURA ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_020623FTO_187021 Bank of India BKID0005582 NABARANGAPUR 1659
2 NANDAHANDI OR2430006009_020623FTO_187021 Union Bank of India UBIN0562513 NABARANGPUR 3318

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