Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:35:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_280823FTO_480363
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-30-006-005-004/1432
(JAGANNATHPUR) 		2430006005NRG24260820230579769 28/08/2023 MALI MAHAKUR 2430006005WL017740 MALI MAHAKUR 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7269040514 MRS MALI MAHAKUR ()
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-005-003/1694
(JAGANNATHPUR) 		2430006005NRG24260820230579832 28/08/2023 ASTAMA NAYAK 2430006005WL017743 ASTAMA NAYAK 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7269040519 MRS ASTAMA SANTA ()
3 NANDAHANDI OR-30-006-005-006/5578
(JAGANNATHPUR) 		2430006005NRG24260820230579771 28/08/2023 BHAGABAN BISOI 2430006005WL017740 BHAGABAN BISOI 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7269040515 MRS SAMARI BISOI ()
4 NANDAHANDI OR-30-006-005-008/14671
(JAGANNATHPUR) 		2430006005NRG24260820230579773 28/08/2023 TULABATI HARIJAN 2430006005WL017740 TULABATI HARIJAN 00415 SBIN0006910 3081 3081 Processed 09/11/2023 7269040518 MRS TULABATI HARIJAN ()
5 NANDAHANDI OR-30-006-005-009/5305
(JAGANNATHPUR) 		2430006005NRG24260820230579719 28/08/2023 SASASIB GOUDO 2430006005WL017726 SASASIB GOUDO 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7269040517 MR SADASHIB GAUD ()
6 NANDAHANDI OR-30-006-005-009/5323
(JAGANNATHPUR) 		2430006005NRG24260820230579722 28/08/2023 PRAHALLAD GOUDA 2430006005WL017728 PRAHALLAD GOUDA 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7269040516 MR PRAHALLAD GAUDA ()
SubTotal 14694 14694
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_280823FTO_480363 State Bank of India SBIN0001320 NOWRANGPUR 3318
2 NANDAHANDI OR2430006005_280823FTO_480363 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 14694

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