Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:24:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_071123APB_FTO_733416
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-30-006-005-006/5542
(JAGANNATHPUR) 		2430006005NRG24061120230762580 07/11/2023 TAPAN NAYAK 2430006005WL053537 TAPAN NAYAK 00415 SBIN0002030 1659 1659 Processed 24/11/2023 7962347092 SHRI TAPAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-005-005/1506
(JAGANNATHPUR) 		2430006005NRG24061120230762577 07/11/2023 DEBAKI HARIJAN 2430006005WL053537 DEBAKI HARIJAN 00415 SBIN0006910 3792 3792 Processed 24/11/2023 7962347091 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-005-006/5542
(JAGANNATHPUR) 		2430006005NRG24061120230762579 07/11/2023 KAMLA NAYAK 2430006005WL053537 KAMLA NAYAK 00415 SBIN0006910 1659 1659 Processed 24/11/2023 7962347093 Ms. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_071123APB_FTO_733416 State Bank of India SBIN0002030 BORIGUMMA 1659
2 NANDAHANDI OR2430006005_071123APB_FTO_733416 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 5451

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