Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_151123FTO_765185
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-30-006-009-004/13291
(PODALGUDA) 		2430006000NRG24141120230779662 15/11/2023 KARTIK DONGRI 2430006WL056060 KARTIK DONGRI 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 8989997290 KARTIK DONGRI ()
2 NANDAHANDI OR-30-006-009-005/12945
(PODALGUDA) 		2430006000NRG24141120230779618 15/11/2023 MAHON HARIJAN 2430006WL056056 MAHON HARIJAN 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 8989997295 MAHON HARIJAN ()
3 NANDAHANDI OR-30-006-009-005/12945
(PODALGUDA) 		2430006000NRG24141120230779619 15/11/2023 MANJU HARIJAN 2430006WL056056 MANJU HARIJAN 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 8989997294 MANJU HARIJAN ()
SubTotal 9954 9954
4 NANDAHANDI OR-30-006-009-005/12948
(PODALGUDA) 		2430006000NRG24141120230779664 15/11/2023 SUSHANT MIRGAN 2430006WL056060 SUSHANT MIRGAN 00415 SBIN0001320 3318 3318 Processed 01/01/2024 8989997291 MR NIL MIRGAN ()
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-009-004/13396
(PODALGUDA) 		2430006000NRG24141120230779337 15/11/2023 MADHAB BHATRA 2430006WL056031 MADHAB BHATRA 00415 SBIN0012099 3318 3318 Processed 01/01/2024 8989997292 MR MADHAB BHATRA ()
SubTotal 3318 3318
6 NANDAHANDI OR-30-006-009-008/12660
(PODALGUDA) 		2430006000NRG24141120230779346 15/11/2023 PADALAM BHATARA 2430006WL056031 PADALAM BHATARA 00462 UCBA0002849 3318 3318 Processed 01/01/2024 8989997293 PADALAM BHATARA ()
SubTotal 3318 3318
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 OR2430006009_151123FTO_765185 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 NANDAHANDI OR2430006009_151123FTO_765185 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 NANDAHANDI OR2430006009_151123FTO_765185 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
4 NANDAHANDI OR2430006009_151123FTO_765185 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318

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