Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_130723FTO_334095
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-30-006-007-005/41727
(MENTRY) 		2430006007NRG24110720230442730 13/07/2023 MISHRA MAJHI 2430006007WL010934 MISHRA MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4968365055 MR MISHRA MAJHI ()
2 NANDAHANDI OR-30-006-007-005/419660
(MENTRY) 		2430006007NRG24110720230442738 13/07/2023 SABITA HARIJAN 2430006007WL010934 SABITA HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4968365052 MISS SABITA HARIJAN ()
SubTotal 2844 2844
3 NANDAHANDI OR-30-006-007-005/14598
(MENTRY) 		2430006007NRG24110720230442726 13/07/2023 MANA GOUDA 2430006007WL010934 MANA GOUDA 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4968365054 MAN GAUD ()
4 NANDAHANDI OR-30-006-007-005/419664
(MENTRY) 		2430006007NRG24110720230442740 13/07/2023 DUTIKA BHATRA 2430006007WL010934 DUTIKA BHATRA 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4968365053 DUTIKA BHOTRA ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_130723FTO_334095 State Bank of India SBIN0006681 ANCHALGUMA 2844
2 NANDAHANDI OR2430006007_130723FTO_334095 UCO Bank UCBA0002849 UCO MIRGANGUDA 2844

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