Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:57:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_291223APB_FTO_953434
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-30-006-010-004/14722
(SINDHIGUDA) 		2430006000NRG24291220230973935 29/12/2023 PHULAMANI KHURA 2430006WL070619 PHULAMANI KHURA 00045 BARB0NABARA 3555 3555 Processed 09/03/2024 1549212029 PHULMANI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-010-004/14720
(SINDHIGUDA) 		2430006000NRG24291220230973934 29/12/2023 SUKANTI HARIJAN 2430006WL070619 SUKANTI HARIJAN 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1549212028 MRS SHUKANTI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 NANDAHANDI OR-30-006-010-004/14733
(SINDHIGUDA) 		2430006000NRG24291220230973936 29/12/2023 DHARYAMANI KHURA 2430006WL070619 DHARYAMANI KHURA 00462 UCBA0002849 3555 3555 Processed 09/03/2024 1549212027 DHARYAMANI PATRA UCO BANK(607066)
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_291223APB_FTO_953434 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 NANDAHANDI OR2430006002_291223APB_FTO_953434 State Bank of India SBIN0001320 NOWRANGPUR 3555
3 NANDAHANDI OR2430006002_291223APB_FTO_953434 UCO Bank UCBA0002849 UCO MIRGANGUDA 3555

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