Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_020623FTO_186959
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-30-006-007-006/417409
(MENTRY) 		2430006000NRG24020620230242136 02/06/2023 AYATULLA KHAN 2430006WL005869 AYATULLA KHAN 00415 SBIN0006681 237 237 Processed 10/06/2023 2403537798 MR AYATULLA KHAN ()
2 NANDAHANDI OR-30-006-007-006/418099
(MENTRY) 		2430006000NRG24020620230242151 02/06/2023 UMESH PUJARI 2430006WL005869 UMESH PUJARI 00415 SBIN0006681 1659 1659 Processed 10/06/2023 2403537799 MASTER UMESH PUJARI ()
SubTotal 1896 1896
3 NANDAHANDI OR-30-006-007-006/417418
(MENTRY) 		2430006000NRG24020620230242140 02/06/2023 JAYATUN BIBI 2430006WL005869 JAYATUN BIBI 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2403537802 JAYATUN BIBI ()
4 NANDAHANDI OR-30-006-007-006/4199463
(MENTRY) 		2430006000NRG24020620230242155 02/06/2023 CHANDAN HARIJAN 2430006WL005869 CHANDAN HARIJAN 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2403537803 CHANDAN HARIJAN ()
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-007-006/417410
(MENTRY) 		2430006000NRG24020620230242137 02/06/2023 SAHIDSAIZAD KHAN 2430006WL005869 SAHIDSAIZAD KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403537801 SAHIDSAIZAD KHAN ()
6 NANDAHANDI OR-30-006-007-006/417411
(MENTRY) 		2430006000NRG24020620230242138 02/06/2023 SHEK EISA 2430006WL005869 SHEK EISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403537797 SHEK EISA ()
7 NANDAHANDI OR-30-006-007-006/417420
(MENTRY) 		2430006000NRG24020620230242141 02/06/2023 TAYAB KHAN 2430006WL005869 TAYAB KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403537800 TAYAB KHAN ()
SubTotal 4977 4977
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_020623FTO_186959 State Bank of India SBIN0006681 ANCHALGUMA 1896
2 NANDAHANDI OR2430006007_020623FTO_186959 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
3 NANDAHANDI OR2430006007_020623FTO_186959 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
4 NANDAHANDI OR2430006007_020623FTO_186959 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3318

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