Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006010_270423FTO_54763
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-30-006-010-003/1822
(SINDHIGUDA) 		2430006010NRG24260420230046234 27/04/2023 SADA SOURA 2430006010WL001081 SADA SOURA 00468 UBIN0810606 1659 1659 Processed 11/05/2023 1437982964 SADA SOURA ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-010-012/2105
(SINDHIGUDA) 		2430006010NRG24260420230046220 27/04/2023 SUNAMANI PAIKO 2430006010WL001080 SUNAMANI PAIKO 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437982961 SUNAMANI PAIKO ()
3 NANDAHANDI OR-30-006-010-012/2195
(SINDHIGUDA) 		2430006010NRG24260420230046224 27/04/2023 kanchan paik 2430006010WL001080 kanchan paik 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437982963 kanchan paik ()
4 NANDAHANDI OR-30-006-010-012/2195
(SINDHIGUDA) 		2430006010NRG24260420230046223 27/04/2023 MADHUSUDHAN PAIKO 2430006010WL001080 MADHUSUDHAN PAIKO 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437982962 MADHUSUDHAN PAIKO ()
SubTotal 4977 4977
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 OR2430006010_270423FTO_54763 Union Bank of India UBIN0810606 NABARANGPUR 1659
2 NANDAHANDI OR2430006010_270423FTO_54763 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 4977

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