Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_180723FTO_348488
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-30-006-009-008/1417977
(PODALGUDA) 		2430006000NRG24180720230466829 18/07/2023 ANJANA RUTH KHURA 2430006WL011622 ANJANA RUTH KHURA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4962443546 ANJANA RUTH KHURA ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-008/12655
(PODALGUDA) 		2430006000NRG24180720230466825 18/07/2023 ISWAR BHATRA 2430006WL011622 ISWAR BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962443545 ISWAR BHATRA ()
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-009-008/17836
(PODALGUDA) 		2430006000NRG24180720230466830 18/07/2023 KHAGAPATI BHATRA 2430006WL011622 KHAGAPATI BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962443547 KHAGAPATI BHATRA ()
4 NANDAHANDI OR-30-006-009-008/17836
(PODALGUDA) 		2430006000NRG24180720230466831 18/07/2023 SABIA BHATRA 2430006WL011622 SABIA BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962443548 SABIA BHATRA ()
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-009-008/12655
(PODALGUDA) 		2430006000NRG24180720230466826 18/07/2023 JIMAI BHATRA 2430006WL011622 JIMAI BHATRA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4962443549 JIMAI BHATRA ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_180723FTO_348488 Canara Bank CNRB0004428 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_180723FTO_348488 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NANDAHANDI OR2430006009_180723FTO_348488 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 NANDAHANDI OR2430006009_180723FTO_348488 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659

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