Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_220623FTO_267153
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-30-006-005-004/1191
(JAGANNATHPUR) 		2430006005NRG24220620230348502 22/06/2023 DOYANIDHI HARIJAN 2430006005WL008634 DOYANIDHI HARIJAN 00032 UTIB0001163 1422 1422 Processed 27/06/2023 2809121278 DOYANIDHI HARIJAN ()
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-005-004/1131
(JAGANNATHPUR) 		2430006005NRG24220620230348492 22/06/2023 JAGANNATH GONDA 2430006005WL008634 JAGANNATH GONDA 00048 BKID0005582 1422 1422 Processed 27/06/2023 2809121271 JAGANNATH GONDA ()
SubTotal 1422 1422
3 NANDAHANDI OR-30-006-005-004/1376
(JAGANNATHPUR) 		2430006005NRG24220620230348522 22/06/2023 RANJIT KUMAR PRADHAN 2430006005WL008634 RANJIT KUMAR PRADHAN 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2809121272 MR RANJIT KUMAR PRADHAN ()
SubTotal 1185 1185
4 NANDAHANDI OR-30-006-005-004/1224
(JAGANNATHPUR) 		2430006005NRG24220620230348511 22/06/2023 GUPTA BANKIA 2430006005WL008634 GUPTA BANKIA 00415 SBIN0006910 1422 1422 Processed 27/06/2023 2809121273 MR GUPTA BANKYA ()
5 NANDAHANDI OR-30-006-005-004/1363
(JAGANNATHPUR) 		2430006005NRG24220620230348520 22/06/2023 BHAGAT HARIJAN 2430006005WL008634 BHAGAT HARIJAN 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2809121279 MR BHAGAT HARIJAN ()
6 NANDAHANDI OR-30-006-005-004/1376
(JAGANNATHPUR) 		2430006005NRG24220620230348523 22/06/2023 BASANTI PRADHANI 2430006005WL008634 BASANTI PRADHANI 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2809121275 MRS BASANTI PRADHANI ()
7 NANDAHANDI OR-30-006-005-004/14679
(JAGANNATHPUR) 		2430006005NRG24220620230348531 22/06/2023 ROJALIN SAHU 2430006005WL008634 ROJALIN SAHU 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2809121274 MRS ROJALIN SAHU ()
8 NANDAHANDI OR-30-006-005-004/14679
(JAGANNATHPUR) 		2430006005NRG24220620230348530 22/06/2023 SURAT BANKYA 2430006005WL008634 SURAT BANKYA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2809121276 MR SURAT BANKYA ()
SubTotal 6162 6162
9 NANDAHANDI OR-30-006-005-004/1215
(JAGANNATHPUR) 		2430006005NRG24220620230348506 22/06/2023 MAMITA HARIJAN 2430006005WL008634 MAMITA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809121280 MAMITA HARIJAN ()
10 NANDAHANDI OR-30-006-005-004/1415
(JAGANNATHPUR) 		2430006005NRG24220620230348529 22/06/2023 SACHITA AMANATYA 2430006005WL008634 SACHITA AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2809121277 SACHITA AMANATYA ()
SubTotal 2607 2607
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_220623FTO_267153 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 NANDAHANDI OR2430006005_220623FTO_267153 Bank of India BKID0005582 NABARANGAPUR 1422
3 NANDAHANDI OR2430006005_220623FTO_267153 State Bank of India SBIN0001320 NOWRANGPUR 1185
4 NANDAHANDI OR2430006005_220623FTO_267153 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 6162
5 NANDAHANDI OR2430006005_220623FTO_267153 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 2607

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