Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006005_050923FTO_497009
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-30-006-005-004/1258
(JAGANNATHPUR) 		2430006005NRG24050920230611854 05/09/2023 KETAKI HARIJAN 2430006005WL023616 KETAKI HARIJAN 00048 BKID0005582 3318 3318 Processed 10/11/2023 7324672744 KETAKI HARIJAN ()
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-005-004/1230
(JAGANNATHPUR) 		2430006005NRG24050920230611962 05/09/2023 DHANAMATi AMANATYA 2430006005WL023656 DHANAMATi AMANATYA 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7324672746 MRS DHANAMATI AMANATYA ()
3 NANDAHANDI OR-30-006-005-008/5004
(JAGANNATHPUR) 		2430006005NRG24050920230611862 05/09/2023 RANJITA NAGA 2430006005WL023620 RANJITA NAGA 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7324672747 MRS RANJITA NAG ()
4 NANDAHANDI OR-30-006-005-008/5065
(JAGANNATHPUR) 		2430006005NRG24050920230611857 05/09/2023 TRINATHA SANT 2430006005WL023618 TRINATHA SANT 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7324672745 MR TRINATH SANTA ()
5 NANDAHANDI OR-30-006-005-009/5318
(JAGANNATHPUR) 		2430006005NRG24050920230611863 05/09/2023 SAHEB GOUDO 2430006005WL023620 SAHEB GOUDO 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7324672748 MR SAHEB GOUDA ()
6 NANDAHANDI OR-30-006-005-009/5318
(JAGANNATHPUR) 		2430006005NRG24050920230611864 05/09/2023 TABHA GOUDA 2430006005WL023620 TABHA GOUDA 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7324672749 MRS TABHA GOUDA ()
SubTotal 16590 16590
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_050923FTO_497009 Bank of India BKID0005582 NABARANGAPUR 3318
2 NANDAHANDI OR2430006005_050923FTO_497009 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 16590

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