Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_240823FTO_477187
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-30-006-007-006/418359
(MENTRY) 		2430006000NRG24240820230576151 24/08/2023 JAIBUN BANO 2430006WL017428 JAIBUN BANO 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973527612 JAIBUN BANO ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-007-006/417409
(MENTRY) 		2430006000NRG24240820230576145 24/08/2023 AYATULLA KHAN 2430006WL017428 AYATULLA KHAN 00415 SBIN0006681 474 474 Processed 31/08/2023 4973527613 MR AYATULLA KHAN ()
SubTotal 474 474
3 NANDAHANDI OR-30-006-007-006/417410
(MENTRY) 		2430006000NRG24240820230576147 24/08/2023 SAHIDSAIZAD KHAN 2430006WL017428 SAHIDSAIZAD KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973527611 SAHIDSAIZAD KHAN ()
SubTotal 1659 1659
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_240823FTO_477187 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NANDAHANDI OR2430006007_240823FTO_477187 State Bank of India SBIN0006681 ANCHALGUMA 474
3 NANDAHANDI OR2430006007_240823FTO_477187 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659

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