Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_280723FTO_391673
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-30-006-007-006/418359
(MENTRY) 		2430006000NRG24280720230505094 28/07/2023 JAIBUN BANO 2430006WL012704 JAIBUN BANO 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4979969219 JAIBUN BANO ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-007-006/418099
(MENTRY) 		2430006000NRG24280720230505091 28/07/2023 UMESH PUJARI 2430006WL012704 UMESH PUJARI 00415 SBIN0006681 1659 1659 Processed 31/08/2023 4979969220 MASTER UMESH PUJARI ()
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-007-006/417418
(MENTRY) 		2430006000NRG24280720230505078 28/07/2023 JAYATUN BIBI 2430006WL012704 JAYATUN BIBI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4979969225 JAYATUN BIBI ()
4 NANDAHANDI OR-30-006-007-006/4199463
(MENTRY) 		2430006000NRG24280720230505103 28/07/2023 CHANDAN HARIJAN 2430006WL012704 CHANDAN HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4979969226 CHANDAN HARIJAN ()
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-007-001/10657
(MENTRY) 		2430006000NRG24280720230505039 28/07/2023 BASUDEB GOUDO 2430006WL012704 BASUDEB GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4979969221 BASUDEB GOUDO ()
6 NANDAHANDI OR-30-006-007-006/417410
(MENTRY) 		2430006000NRG24280720230505073 28/07/2023 SAHIDSAIZAD KHAN 2430006WL012704 SAHIDSAIZAD KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4979969224 SAHIDSAIZAD KHAN ()
7 NANDAHANDI OR-30-006-007-006/417411
(MENTRY) 		2430006000NRG24280720230505075 28/07/2023 MEHERUN BEGUM 2430006WL012704 MEHERUN BEGUM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4979969222 MEHERUN BEGUM ()
8 NANDAHANDI OR-30-006-007-006/417411
(MENTRY) 		2430006000NRG24280720230505074 28/07/2023 SHEK EISA 2430006WL012704 SHEK EISA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4979969223 SHEK EISA ()
9 NANDAHANDI OR-30-006-007-006/417417
(MENTRY) 		2430006000NRG24280720230505077 28/07/2023 NAJMA BIBI 2430006WL012704 NAJMA BIBI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4979969227 NAJMA BIBI ()
SubTotal 8295 8295
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_280723FTO_391673 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NANDAHANDI OR2430006007_280723FTO_391673 State Bank of India SBIN0006681 ANCHALGUMA 1659
3 NANDAHANDI OR2430006007_280723FTO_391673 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
4 NANDAHANDI OR2430006007_280723FTO_391673 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 8295

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