Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_250823FTO_478345
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-30-006-005-004/1179
(JAGANNATHPUR) 		2430006005NRG24250820230577864 25/08/2023 BHAGBAN BANKIA 2430006005WL017585 BHAGBAN BANKIA 00048 BKID0005582 3318 3318 Processed 02/09/2023 5082627147 BHAGBAN BANKIA ()
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-005-004/1194
(JAGANNATHPUR) 		2430006005NRG24250820230577837 25/08/2023 GOURANGA MALI 2430006005WL017579 GOURANGA MALI 00415 SBIN0001320 1659 1659 Processed 02/09/2023 5082627149 MR GOURANGA MALI ()
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-005-008/4913
(JAGANNATHPUR) 		2430006005NRG24250820230577839 25/08/2023 DAMAI GOUDA 2430006005WL017579 DAMAI GOUDA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5082627150 MRS DAMAI GAUD ()
4 NANDAHANDI OR-30-006-005-008/5240
(JAGANNATHPUR) 		2430006005NRG24250820230577870 25/08/2023 RAJESHWORI HIAL 2430006005WL017585 RAJESHWORI HIAL 00415 SBIN0006910 3318 3318 Processed 02/09/2023 5082627148 MRS RAJESWARI BHATARA ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_250823FTO_478345 Bank of India BKID0005582 NABARANGAPUR 3318
2 NANDAHANDI OR2430006005_250823FTO_478345 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NANDAHANDI OR2430006005_250823FTO_478345 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 4977

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