Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:15:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_130923FTO_521163
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-30-006-007-005/417317
(MENTRY) 		2430006000NRG24120920230637000 13/09/2023 BELALSEN SAHU 2430006WL030542 BELALSEN SAHU 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7268776219 MRS BELALSEN SAHU ()
2 NANDAHANDI OR-30-006-007-005/418107
(MENTRY) 		2430006000NRG24120920230636943 13/09/2023 KANSARI SAHU 2430006WL030539 KANSARI SAHU 00415 SBIN0006681 948 948 Processed 09/11/2023 7268776220 SHRI KANSARI SAHU ()
3 NANDAHANDI OR-30-006-007-005/9969
(MENTRY) 		2430006000NRG24120920230636926 13/09/2023 RUPDHAR SAHU 2430006WL030538 RUPDHAR SAHU 00415 SBIN0006681 948 948 Processed 09/11/2023 7268776216 MR RUPADHAR SAHU ()
SubTotal 3555 3555
4 NANDAHANDI OR-30-006-007-001/10558
(MENTRY) 		2430006000NRG24120920230636974 13/09/2023 SURENDRA JANI 2430006WL030542 SURENDRA JANI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7268776221 SURENDRA JANI ()
5 NANDAHANDI OR-30-006-007-001/10565
(MENTRY) 		2430006000NRG24120920230636976 13/09/2023 BRUNDABAN JANI 2430006WL030542 BRUNDABAN JANI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7268776218 BRUNDABAN JANI ()
SubTotal 3318 3318
6 NANDAHANDI OR-30-006-007-002/417944
(MENTRY) 		2430006000NRG24120920230636992 13/09/2023 BICHITRA KANDHAPAN 2430006WL030542 BICHITRA KANDHAPAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268776217 BICHITRA KANDHAPAN ()
SubTotal 1659 1659
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_130923FTO_521163 State Bank of India SBIN0006681 ANCHALGUMA 3555
2 NANDAHANDI OR2430006007_130923FTO_521163 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
3 NANDAHANDI OR2430006007_130923FTO_521163 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659

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