Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_110823FTO_442950
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-30-006-006-006/89
(JHADBANDHGUDA) 		2430006006NRG24110820230542977 11/08/2023 PADMA BISOI 2430006006WL014503 PADMA BISOI 00415 SBIN0002030 1659 1659 Processed 31/08/2023 4971639190 MS PADMA BISHAI ()
2 NANDAHANDI OR-30-006-006-006/89
(JHADBANDHGUDA) 		2430006006NRG24110820230542979 11/08/2023 PADMA BISOI 2430006006WL014503 PADMA BISOI 00415 SBIN0002030 1659 1659 Processed 31/08/2023 4971639189 MS PADMA BISHAI ()
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-006-003/413
(JHADBANDHGUDA) 		2430006006NRG24110820230542952 11/08/2023 BAISAM GOUDO 2430006006WL014501 BAISAM GOUDO 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4971639191 MR BAISNAB GAUDA ()
4 NANDAHANDI OR-30-006-006-003/413
(JHADBANDHGUDA) 		2430006006NRG24110820230542954 11/08/2023 BAISAM GOUDO 2430006006WL014501 BAISAM GOUDO 00415 SBIN0006910 1659 1659 Processed 31/08/2023 4971639192 MR BAISNAB GAUDA ()
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-006-011/715
(JHADBANDHGUDA) 		2430006006NRG24110820230542985 11/08/2023 BRUNDABAN BISOI 2430006006WL014503 BRUNDABAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971639193 BRUNDABAN BISOI ()
6 NANDAHANDI OR-30-006-006-011/715
(JHADBANDHGUDA) 		2430006006NRG24110820230542987 11/08/2023 BRUNDABAN BISOI 2430006006WL014503 BRUNDABAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971639194 BRUNDABAN BISOI ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_110823FTO_442950 State Bank of India SBIN0002030 BORIGUMMA 3318
2 NANDAHANDI OR2430006006_110823FTO_442950 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3318
3 NANDAHANDI OR2430006006_110823FTO_442950 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318

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