Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_261223APB_FTO_933247
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-30-006-007-004/418421
(MENTRY) 		2430006007NRG24211220230934263 26/12/2023 HARIPRIYA BISOYI 2430006007WL068317 HARIPRIYA BISOYI 00032 UTIB0001163 2607 2607 Processed 09/03/2024 1550473042 HARIPRIYA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
2 NANDAHANDI OR-30-006-007-004/419740
(MENTRY) 		2430006007NRG24211220230932828 26/12/2023 DOLI HARIJAN 2430006007WL068254 DOLI HARIJAN 00089 CBIN0284330 2607 2607 Processed 09/03/2024 1550473041 DOLI HARIJAN UCO BANK(607066)
SubTotal 2607 2607
3 NANDAHANDI OR-30-006-007-004/419742
(MENTRY) 		2430006007NRG24211220230932829 26/12/2023 SUNITA BISSOI 2430006007WL068254 SUNITA BISSOI 00415 SBIN0001320 2607 2607 Processed 09/03/2024 1550473040 MISS SUNITA BISSOI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
4 NANDAHANDI OR-30-006-007-004/419733
(MENTRY) 		2430006007NRG24211220230932827 26/12/2023 BIBI HARIJAN 2430006007WL068254 BIBI HARIJAN 00415 SBIN0006681 2607 2607 Processed 09/03/2024 1550473039 MRS BIBI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
5 NANDAHANDI OR-30-006-007-004/10716
(MENTRY) 		2430006007NRG24211220230934262 26/12/2023 DHARAMA BISSOI 2430006007WL068317 DHARAMA BISSOI 00462 UCBA0002849 2607 2607 Processed 09/03/2024 1550473038 DHARMA BISOYI UCO BANK(607066)
SubTotal 2607 2607
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_261223APB_FTO_933247 AXIS BANK UTIB0001163 NABARANGPUR 2607
2 NANDAHANDI OR2430006007_261223APB_FTO_933247 Central Bank Of India CBIN0284330 NABARANGAPUR 2607
3 NANDAHANDI OR2430006007_261223APB_FTO_933247 State Bank of India SBIN0001320 NOWRANGPUR 2607
4 NANDAHANDI OR2430006007_261223APB_FTO_933247 State Bank of India SBIN0006681 ANCHALGUMA 2607
5 NANDAHANDI OR2430006007_261223APB_FTO_933247 UCO Bank UCBA0002849 UCO MIRGANGUDA 2607

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