Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_291123FTO_824204
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-30-006-007-005/41727
(MENTRY) 		2430006007NRG24291120230832799 29/11/2023 MISHRA MAJHI 2430006007WL061023 MISHRA MAJHI 00415 SBIN0006681 237 237 Processed 29/02/2024 1099776492 MR MISHRA MAJHI ()
2 NANDAHANDI OR-30-006-007-005/418241
(MENTRY) 		2430006007NRG24291120230832791 29/11/2023 BANSIDHAR SAHU 2430006007WL061021 BANSIDHAR SAHU 00415 SBIN0006681 237 237 Processed 29/02/2024 1099776493 MISS KUNI SAHOO ()
SubTotal 474 474
3 NANDAHANDI OR-30-006-007-002/10434
(MENTRY) 		2430006007NRG24291120230832776 29/11/2023 TILA SOURA 2430006007WL061018 TILA SOURA 00462 UCBA0002849 237 237 Processed 29/02/2024 1099776495 SUNDARI SAURA ()
SubTotal 237 237
4 NANDAHANDI OR-30-006-007-001/417431
(MENTRY) 		2430006007NRG24291120230832785 29/11/2023 TRINATH GOUDA 2430006007WL061020 TRINATH GOUDA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1099776494 TRINATH GOUDA ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_291123FTO_824204 State Bank of India SBIN0006681 ANCHALGUMA 474
2 NANDAHANDI OR2430006007_291123FTO_824204 UCO Bank UCBA0002849 UCO MIRGANGUDA 237
3 NANDAHANDI OR2430006007_291123FTO_824204 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 237

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