Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006010_030523FTO_76001
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-30-006-010-004/6578
(SINDHIGUDA) 		2430006010NRG24030520230083399 03/05/2023 BANMALI GOUDO 2430006010WL001957 BANMALI GOUDO 00354 PUNB0677400 1185 1185 Processed 13/05/2023 1491354592 BANMALI GOUDO ()
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-010-004/6564
(SINDHIGUDA) 		2430006010NRG24030520230083392 03/05/2023 DEDA GOUDO 2430006010WL001957 DEDA GOUDO 00462 UCBA0002849 1185 1185 Rejected 12/05/2023 1491354593 No Such Account
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006010_030523FTO_76001 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
2 NANDAHANDI OR2430006010_030523FTO_76001 UCO Bank UCBA0002849 UCO MIRGANGUDA 1185

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