Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:31:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_240723FTO_373983
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-30-006-009-008/12572
(PODALGUDA) 		2430006000NRG24220720230484445 24/07/2023 RAJ NAG 2430006WL012126 RAJ NAG 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976230860 RAJ NAG ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-008/12572
(PODALGUDA) 		2430006000NRG24220720230484444 24/07/2023 KARUNA NAG 2430006WL012126 KARUNA NAG 00415 SBIN0012099 1659 1659 Processed 31/08/2023 4976230861 MRS KULUNA NAG ()
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-009-008/17815
(PODALGUDA) 		2430006000NRG24220720230484455 24/07/2023 ABISHEK NAG 2430006WL012126 ABISHEK NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976230862 ABISHEK NAG ()
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_240723FTO_373983 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
2 NANDAHANDI OR2430006009_240723FTO_373983 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
3 NANDAHANDI OR2430006009_240723FTO_373983 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659

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