Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_110923FTO_512323
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-30-006-002-002/44740
(DANGARBHEJA) 		2430006002NRG24110920230628886 11/09/2023 TRINATH SARABU 2430006002WL028315 TRINATH SARABU 00165 IBKL0001832 3318 3318 Processed 09/11/2023 7253752795 TRINATH SARABU ()
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-002-002/44777
(DANGARBHEJA) 		2430006002NRG24110920230628993 11/09/2023 PITABAS DAS 2430006002WL028320 PITABAS DAS 00354 PUNB0677400 3318 3318 Processed 09/11/2023 7253752794 PITABAS DAS ()
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-002-002/7924
(DANGARBHEJA) 		2430006002NRG24110920230629000 11/09/2023 MANI GADABA 2430006002WL028320 MANI GADABA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253752791 MANI GADABA ()
4 NANDAHANDI OR-30-006-002-002/7924
(DANGARBHEJA) 		2430006002NRG24110920230628999 11/09/2023 MANI GADABA 2430006002WL028320 MANI GADABA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253752792 MANI GADABA ()
5 NANDAHANDI OR-30-006-002-008/8459
(DANGARBHEJA) 		2430006002NRG24110920230628891 11/09/2023 HARI GOUDO 2430006002WL028315 HARI GOUDO 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253752793 HARI GOUDO ()
SubTotal 9954 9954
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_110923FTO_512323 IDBI Bank IBKL0001832 NABARANGPUR 3318
2 NANDAHANDI OR2430006002_110923FTO_512323 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
3 NANDAHANDI OR2430006002_110923FTO_512323 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3318
4 NANDAHANDI OR2430006002_110923FTO_512323 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 6636

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