Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:18:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_110923FTO_512395
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-30-006-005-004/1351
(JAGANNATHPUR) 		2430006005NRG24110920230628764 11/09/2023 BHAGABATI GOUDA 2430006005WL028297 BHAGABATI GOUDA 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7253748963 MRS BHAGABATI GOUDA ()
2 NANDAHANDI OR-30-006-005-004/1351
(JAGANNATHPUR) 		2430006005NRG24110920230628763 11/09/2023 RAGHUNATHA GOUDA 2430006005WL028297 RAGHUNATHA GOUDA 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7253748962 MRS BHAGABATI GOUDA ()
SubTotal 6636 6636
3 NANDAHANDI OR-30-006-005-003/1677
(JAGANNATHPUR) 		2430006005NRG24110920230628762 11/09/2023 SUBASHA NAYAK 2430006005WL028297 SUBASHA NAYAK 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7253748961 SUBASHA NAYAK ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_110923FTO_512395 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 6636
2 NANDAHANDI OR2430006005_110923FTO_512395 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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