Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006010_040523FTO_79171
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-30-006-010-004/6564
(SINDHIGUDA) 		2430006010NRG24030520230086730 04/05/2023 DEDA GOUDO 2430006010WL002038 DEDA GOUDO 00462 UCBA0002849 1422 1422 Rejected 12/05/2023 1491355601 No Such Account
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-010-003/1822
(SINDHIGUDA) 		2430006010NRG24030520230086779 04/05/2023 SADA SOURA 2430006010WL002040 SADA SOURA 00468 UBIN0810606 1659 1659 Processed 12/05/2023 1491355602 SADA SOURA ()
SubTotal 1659 1659
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006010_040523FTO_79171 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
2 NANDAHANDI OR2430006010_040523FTO_79171 Union Bank of India UBIN0810606 NABARANGPUR 1659

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