Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:31:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_081223FTO_865159
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-30-006-005-004/1200
(JAGANNATHPUR) 		2430006005NRG24071220230870631 08/12/2023 MOTI MALI 2430006005WL063992 MOTI MALI 00415 SBIN0006910 3318 3318 Processed 29/02/2024 1074625354 MR MATI MALI ()
2 NANDAHANDI OR-30-006-005-004/1278
(JAGANNATHPUR) 		2430006005NRG24071220230871145 08/12/2023 HORI JANI 2430006005WL064049 HORI JANI 00415 SBIN0006910 3792 3792 Processed 29/02/2024 1074625352 MR HARI JANI ()
3 NANDAHANDI OR-30-006-005-004/1351
(JAGANNATHPUR) 		2430006005NRG24071220230870625 08/12/2023 BHAGABATI GOUDA 2430006005WL063991 BHAGABATI GOUDA 00415 SBIN0006910 2370 2370 Processed 29/02/2024 1074625351 MRS BHAGABATI GOUDA ()
4 NANDAHANDI OR-30-006-005-008/15092
(JAGANNATHPUR) 		2430006005NRG24071220230870641 08/12/2023 ANJANA GOUD 2430006005WL063993 ANJANA GOUD 00415 SBIN0006910 3081 3081 Processed 29/02/2024 1074625353 MRS ANJANA GOUDA ()
SubTotal 12561 12561
5 NANDAHANDI OR-30-006-005-004/1251
(JAGANNATHPUR) 		2430006005NRG24071220230870614 08/12/2023 MONI SEMLI 2430006005WL063990 MONI SEMLI 00474 SBIN0RRUKGB 3792 3792 Processed 29/02/2024 1074625355 MONI SEMLI ()
SubTotal 3792 3792
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_081223FTO_865159 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 12561
2 NANDAHANDI OR2430006005_081223FTO_865159 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3792

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