Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_060723FTO_315150
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-30-006-007-001/419501
(MENTRY) 		2430006007NRG24040720230415979 06/07/2023 GANESH MUDULI 2430006007WL010217 GANESH MUDULI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4962334451 MR GANESWAR MUDULI ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-007-001/419493
(MENTRY) 		2430006007NRG24040720230415978 06/07/2023 DAMAE GOUD 2430006007WL010217 DAMAE GOUD 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4962334450 DAMAE GOUD ()
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-007-005/10213
(MENTRY) 		2430006007NRG24040720230415984 06/07/2023 RAMESH MAJHI 2430006007WL010217 RAMESH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962334449 RAMESH MAJHI ()
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 OR2430006007_060723FTO_315150 State Bank of India SBIN0006681 ANCHALGUMA 1659
2 NANDAHANDI OR2430006007_060723FTO_315150 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
3 NANDAHANDI OR2430006007_060723FTO_315150 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 1659

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