Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006008_231123FTO_802264
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-30-006-008-001/9683
(NANDAHANDI) 		2430006008NRG24211120230802578 23/11/2023 PURNI AMANATYA 2430006008WL058665 PURNI AMANATYA 00415 SBIN0001320 948 948 Processed 01/03/2024 1158521875 MRS PURNI AMANATYA ()
SubTotal 948 948
2 NANDAHANDI OR-30-006-008-001/9355
(NANDAHANDI) 		2430006008NRG24211120230802573 23/11/2023 SADA AMANATYA 2430006008WL058665 SADA AMANATYA 00462 UCBA0002849 948 948 Processed 01/03/2024 1158521877 SADASIB AMANATYA ()
SubTotal 948 948
3 NANDAHANDI OR-30-006-008-001/9428
(NANDAHANDI) 		2430006008NRG24211120230802574 23/11/2023 BALESWARI NAYAK 2430006008WL058665 BALESWARI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1158521876 BALESWARI NAYAK ()
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_231123FTO_802264 State Bank of India SBIN0001320 NOWRANGPUR 948
2 NANDAHANDI OR2430006008_231123FTO_802264 UCO Bank UCBA0002849 UCO MIRGANGUDA 948
3 NANDAHANDI OR2430006008_231123FTO_802264 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDILI,KOTAPUT 948

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