Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:46:09 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006007_190823APB_FTO_473183

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-30-006-007-005/419733 (MENTRY)

2430006007NRG24190820230565868

19/08/2023

SANTANU KUMAR BEHERA

2430006007WL016498

SANTANU KUMAR BEHERA

00415

SBIN0006910

1659

1659

Processed

30/08/2023

4974041180

MASTER SANTANU KUMAR BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

NANDAHANDI

OR-30-006-007-005/419443 (MENTRY)

2430006007NRG24190820230565867

19/08/2023

SAGAR KUMAR BEHERA

2430006007WL016498

SAGAR KUMAR BEHERA

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4974041179

SAGARKUMAR BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NANDAHANDI	OR2430006007_190823APB_FTO_473183	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	1659
2	NANDAHANDI	OR2430006007_190823APB_FTO_473183	India Post Payments Bank	IPOS0000001	NABARANGPUR	1659

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