Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_090923FTO_508652
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-30-006-009-004/13222
(PODALGUDA) 		2430006000NRG24080920230622328 09/09/2023 ABHAYA 2430006WL026227 ABHAYA 00032 UTIB0001163 2844 2844 Processed 09/11/2023 7256295286 ABHAYA ()
SubTotal 2844 2844
2 NANDAHANDI OR-30-006-009-004/13420
(PODALGUDA) 		2430006000NRG24080920230622376 09/09/2023 GOMATI JANI 2430006WL026243 GOMATI JANI 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7256295284 GOMATI JANI ()
3 NANDAHANDI OR-30-006-009-005/12945
(PODALGUDA) 		2430006000NRG24080920230622301 09/09/2023 MAHON HARIJAN 2430006WL026217 MAHON HARIJAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7256295281 MAHON HARIJAN ()
4 NANDAHANDI OR-30-006-009-005/12945
(PODALGUDA) 		2430006000NRG24080920230622302 09/09/2023 MANJU HARIJAN 2430006WL026217 MANJU HARIJAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7256295282 MANJU HARIJAN ()
5 NANDAHANDI OR-30-006-009-005/1417960
(PODALGUDA) 		2430006000NRG24080920230622305 09/09/2023 BINAYAKA MIRGAN 2430006WL026217 BINAYAKA MIRGAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7256295283 BINAYAKA MIRGAN ()
SubTotal 13035 13035
6 NANDAHANDI OR-30-006-009-002/14865
(PODALGUDA) 		2430006000NRG24080920230622374 09/09/2023 SUNADEI HARIJAN 2430006WL026243 SUNADEI HARIJAN 00176 IDIB000N162 3081 3081 Processed 09/11/2023 7256295287 SUNADEI HARIJAN ()
SubTotal 3081 3081
7 NANDAHANDI OR-30-006-009-004/13419
(PODALGUDA) 		2430006000NRG24080920230622375 09/09/2023 BASANTI 2430006WL026243 BASANTI 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7256295285 MRS BASANTI CHHATAR ()
SubTotal 3318 3318
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_090923FTO_508652 AXIS BANK UTIB0001163 NABARANGPUR 2844
2 NANDAHANDI OR2430006009_090923FTO_508652 Bank of Baroda BARB0NABARA Nabarangapur 13035
3 NANDAHANDI OR2430006009_090923FTO_508652 Indian Bank IDIB000N162 NABARANGPUR 3081
4 NANDAHANDI OR2430006009_090923FTO_508652 State Bank of India SBIN0001320 NOWRANGPUR 3318

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