Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_250423FTO_47494
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-30-006-009-004/17834
(PODALGUDA) 		2430006000NRG24240420230036021 25/04/2023 STIPAN CHHATAR 2430006WL000818 STIPAN CHHATAR 00165 IBKL0001832 1659 1659 Processed 10/05/2023 1398475816 STIPAN CHHATAR ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-004/17798
(PODALGUDA) 		2430006000NRG24240420230036020 25/04/2023 GOURI MAHAPATRA 2430006WL000818 GOURI MAHAPATRA 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1398475815 MR MUKUNDA MAHAPATRA ()
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-009-004/14870
(PODALGUDA) 		2430006000NRG24240420230036012 25/04/2023 RADHAKRUSHNA RANA 2430006WL000818 RADHAKRUSHNA RANA 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398475814 PADMA RANA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_250423FTO_47494 IDBI Bank IBKL0001832 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_250423FTO_47494 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
3 NANDAHANDI OR2430006009_250423FTO_47494 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659

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