Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_110523FTO_103614
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-30-006-009-004/17834
(PODALGUDA) 		2430006000NRG24110520230128603 11/05/2023 STIPAN CHHATAR 2430006WL003042 STIPAN CHHATAR 00165 IBKL0001832 1659 1659 Processed 17/05/2023 1639712351 STIPAN CHHATAR ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-004/17798
(PODALGUDA) 		2430006000NRG24110520230128602 11/05/2023 GOURI MAHAPATRA 2430006WL003042 GOURI MAHAPATRA 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1639712352 MR MUKUNDA MAHAPATRA ()
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-009-004/14870
(PODALGUDA) 		2430006000NRG24110520230128594 11/05/2023 RADHAKRUSHNA RANA 2430006WL003042 RADHAKRUSHNA RANA 00462 UCBA0002849 1659 1659 Processed 17/05/2023 1639712353 PADMA RANA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_110523FTO_103614 IDBI Bank IBKL0001832 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_110523FTO_103614 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
3 NANDAHANDI OR2430006009_110523FTO_103614 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659

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