Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_090623FTO_217244
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-30-006-007-004/417988
(MENTRY) 		2430006007NRG24090620230278861 09/06/2023 BHAGABAN HARIJAN 2430006007WL006838 BHAGABAN HARIJAN 00089 CBIN0284330 1185 1185 Processed 14/06/2023 2543156969 BHAGABAN HARIJAN ()
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-007-004/418958
(MENTRY) 		2430006007NRG24090620230278872 09/06/2023 UMAKANTA MAJHI 2430006007WL006838 UMAKANTA MAJHI 00176 IDIB000N162 1185 1185 Processed 14/06/2023 2543156978 UMAKANTA MAJHI ()
SubTotal 1185 1185
3 NANDAHANDI OR-30-006-007-004/417478
(MENTRY) 		2430006007NRG24090620230278853 09/06/2023 PINTU HARIJAN 2430006007WL006838 PINTU HARIJAN 00354 PUNB0167020 1185 1185 Processed 14/06/2023 2543156977 PINTU HARIJAN ()
SubTotal 1185 1185
4 NANDAHANDI OR-30-006-007-004/10696
(MENTRY) 		2430006007NRG24090620230278825 09/06/2023 MADAN HARIJAN 2430006007WL006838 MADAN HARIJAN 00415 SBIN0001320 1185 1185 Processed 14/06/2023 2543156976 MR MADAN HARIJAN ()
SubTotal 1185 1185
5 NANDAHANDI OR-30-006-007-004/10718
(MENTRY) 		2430006007NRG24090620230278829 09/06/2023 DHANMATI HARIJAN 2430006007WL006838 DHANMATI HARIJAN 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543156971 MRS DHANMATI HARIJAN ()
6 NANDAHANDI OR-30-006-007-004/10730
(MENTRY) 		2430006007NRG24090620230278831 09/06/2023 MALATI HARIJAN 2430006007WL006838 MALATI HARIJAN 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543156975 MRS MALATI HARIJAN ()
7 NANDAHANDI OR-30-006-007-004/417471
(MENTRY) 		2430006007NRG24090620230278849 09/06/2023 JAYANTI HARIJAN 2430006007WL006838 JAYANTI HARIJAN 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543156970 MISS JAYANTI HARIJAN ()
SubTotal 3555 3555
8 NANDAHANDI OR-30-006-007-004/417395
(MENTRY) 		2430006007NRG24090620230278841 09/06/2023 Samita 2430006007WL006838 Samita 00462 UCBA0002849 1185 1185 Processed 14/06/2023 2543156974 DHANAE BISSOYI ()
9 NANDAHANDI OR-30-006-007-004/419432
(MENTRY) 		2430006007NRG24090620230278877 09/06/2023 BIKRAM HARIJAN 2430006007WL006838 BIKRAM HARIJAN 00462 UCBA0002849 1185 1185 Processed 14/06/2023 2543156973 BIKRAM HARIJAN ()
SubTotal 2370 2370
10 NANDAHANDI OR-30-006-007-004/10871
(MENTRY) 		2430006007NRG24090620230278839 09/06/2023 NABA HARIJAN 2430006007WL006838 NABA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543156972 NABA HARIJAN ()
SubTotal 1185 1185
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_090623FTO_217244 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
2 NANDAHANDI OR2430006007_090623FTO_217244 Indian Bank IDIB000N162 NABARANGPUR 1185
3 NANDAHANDI OR2430006007_090623FTO_217244 Punjab National Bank PUNB0167020 Nabarangpur 1185
4 NANDAHANDI OR2430006007_090623FTO_217244 State Bank of India SBIN0001320 NOWRANGPUR 1185
5 NANDAHANDI OR2430006007_090623FTO_217244 State Bank of India SBIN0006681 ANCHALGUMA 3555
6 NANDAHANDI OR2430006007_090623FTO_217244 UCO Bank UCBA0002849 UCO MIRGANGUDA 2370
7 NANDAHANDI OR2430006007_090623FTO_217244 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 1185

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