Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_091123FTO_745076
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-30-006-009-004/13251
(PODALGUDA) 		2430006000NRG24091120230769297 09/11/2023 SUREKHA BENYA 2430006WL054715 SUREKHA BENYA 00078 CNRB0004428 3318 3318 Processed 24/11/2023 7973577619 SUREKHA BENYA ()
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-009-004/1418002
(PODALGUDA) 		2430006000NRG24091120230769303 09/11/2023 RUTRAJ RANI SUNA 2430006WL054715 RUTRAJ RANI SUNA 00176 IDIB000N162 2370 2370 Processed 24/11/2023 7973577620 RUTRAJ RANI SUNA ()
SubTotal 2370 2370
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_091123FTO_745076 Canara Bank CNRB0004428 NABARANGPUR 3318
2 NANDAHANDI OR2430006009_091123FTO_745076 Indian Bank IDIB000N162 NABARANGPUR 2370

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