Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_080823FTO_428396
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-30-006-005-008/4803
(JAGANNATHPUR) 		2430006005NRG24070820230532230 08/08/2023 JAYASINGH JANI 2430006005WL013798 JAYASINGH JANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968425204 MR JAYASINHA JANI ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-005-001/5421
(JAGANNATHPUR) 		2430006005NRG24070820230532234 08/08/2023 ULASI JANI 2430006005WL013799 ULASI JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968425206 MRS ULASI JANI ()
3 NANDAHANDI OR-30-006-005-004/1379
(JAGANNATHPUR) 		2430006005NRG24070820230532307 08/08/2023 SOSIBHUSAN PATNAIK 2430006005WL013807 SOSIBHUSAN PATNAIK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968425202 MR SASHIBHUSHAN PATTANAYAK ()
4 NANDAHANDI OR-30-006-005-008/5008
(JAGANNATHPUR) 		2430006005NRG24070820230532298 08/08/2023 SABITRI SANTA 2430006005WL013803 SABITRI SANTA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968425205 MRS SABITRI SANTA ()
5 NANDAHANDI OR-30-006-005-008/5133
(JAGANNATHPUR) 		2430006005NRG24070820230532289 08/08/2023 PRATIMA CHALAN 2430006005WL013801 PRATIMA CHALAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968425201 MR PRATIMA AMANATYA ()
6 NANDAHANDI OR-30-006-005-008/5217
(JAGANNATHPUR) 		2430006005NRG24070820230532236 08/08/2023 PRATAP AMANATYA 2430006005WL013799 PRATAP AMANATYA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968425208 MR PRATAP CHANDRA AMANATYA ()
7 NANDAHANDI OR-30-006-005-009/5323
(JAGANNATHPUR) 		2430006005NRG24070820230532238 08/08/2023 PRAHALLAD GOUDA 2430006005WL013799 PRAHALLAD GOUDA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968425207 MR PRAHALLAD GAUDA ()
SubTotal 9954 9954
8 NANDAHANDI OR-30-006-005-006/5542
(JAGANNATHPUR) 		2430006005NRG24070820230532228 08/08/2023 PITABAS NAYAK 2430006005WL013798 PITABAS NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968425203 PITABAS NAYAK ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_080823FTO_428396 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 NANDAHANDI OR2430006005_080823FTO_428396 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 9954
3 NANDAHANDI OR2430006005_080823FTO_428396 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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