Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_040523FTO_78308
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-30-006-009-008/12678
(PODALGUDA) 		2430006000NRG24040520230088710 04/05/2023 AMIYA SUNA 2430006WL002088 AMIYA SUNA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1494892619 AMIYA SUNA ()
2 NANDAHANDI OR-30-006-009-008/12722
(PODALGUDA) 		2430006000NRG24040520230088715 04/05/2023 SIDHANT HIAL 2430006WL002088 SIDHANT HIAL 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1494892620 SIDHANT HIAL ()
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-009-008/12531
(PODALGUDA) 		2430006000NRG24040520230088700 04/05/2023 SUBHADRA NAYAK 2430006WL002088 SUBHADRA NAYAK 00354 PUNB0677400 1659 1659 Processed 13/05/2023 1494892621 SUBHADRA NAYAK ()
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-009-008/12653
(PODALGUDA) 		2430006000NRG24040520230088705 04/05/2023 RAJENDRA HIAL 2430006WL002088 RAJENDRA HIAL 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1494892618 MR RAJENDRA HIAL ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_040523FTO_78308 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 NANDAHANDI OR2430006009_040523FTO_78308 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NANDAHANDI OR2430006009_040523FTO_78308 State Bank of India SBIN0001320 NOWRANGPUR 1659

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