Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_191223FTO_910155
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-30-006-009-007/14628
(PODALGUDA) 		2430006000NRG24191220230922668 19/12/2023 SURYA HARIJAN 2430006WL067750 SURYA HARIJAN 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1552676050 SURYA HARIJAN ()
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-009-004/1418008
(PODALGUDA) 		2430006000NRG24191220230922703 19/12/2023 Kunmun Pradhan 2430006WL067751 Kunmun Pradhan 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552676049 MISS KUNMUN PRADHAN ()
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-009-007/147894
(PODALGUDA) 		2430006000NRG24191220230922688 19/12/2023 DEBENDRA HARIJAN 2430006WL067750 DEBENDRA HARIJAN 00468 UBIN0810606 948 948 Processed 09/03/2024 1552676051 DEBENDRA HARIJAN ()
SubTotal 948 948
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_191223FTO_910155 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 NANDAHANDI OR2430006_191223FTO_910155 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NANDAHANDI OR2430006_191223FTO_910155 Union Bank of India UBIN0810606 NABARANGPUR 948

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