Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006003_121223FTO_880771
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-30-006-003-006/15059
(DHONDRA) 		2430006003NRG24111220230889005 12/12/2023 gokulananda majhi 2430006003WL065571 gokulananda majhi 00354 PUNB0677400 3555 3555 Processed 29/02/2024 1107158565 gokulananda majhi ()
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-003-002/3978
(DHONDRA) 		2430006003NRG24111220230888996 12/12/2023 MAN MUDLI 2430006003WL065570 MAN MUDLI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1107158567 MAN MUDLI ()
3 NANDAHANDI OR-30-006-003-005/3382
(DHONDRA) 		2430006003NRG24111220230889007 12/12/2023 DHANESHWAR HARIJAN 2430006003WL065572 DHANESHWAR HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1107158566 DHANESHWAR HARIJAN ()
SubTotal 7110 7110
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 OR2430006003_121223FTO_880771 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3555
2 NANDAHANDI OR2430006003_121223FTO_880771 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 7110

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