Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_250923FTO_566874
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-30-006-009-004/13276
(PODALGUDA) 		2430006000NRG24250920230672628 25/09/2023 SAROJ BAIPARI 2430006WL038197 SAROJ BAIPARI 00048 BKID0005582 3318 3318 Processed 10/11/2023 7326124733 SAROJ BAIPARI ()
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-009-004/13412
(PODALGUDA) 		2430006000NRG24250920230672724 25/09/2023 DEEPAK KUMAR PANDA 2430006WL038204 DEEPAK KUMAR PANDA 00415 SBIN0001320 3081 3081 Processed 10/11/2023 7326124736 MR DEEPAK KUMAR PANDA ()
3 NANDAHANDI OR-30-006-009-004/13426
(PODALGUDA) 		2430006000NRG24250920230672021 25/09/2023 NALINI LAICHAN 2430006WL038097 NALINI LAICHAN 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7326124735 MRS NALINI LOCHAN ()
4 NANDAHANDI OR-30-006-009-008/12761
(PODALGUDA) 		2430006000NRG24250920230672018 25/09/2023 DINAMANI NAG 2430006WL038096 DINAMANI NAG 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7326124734 MRS DINAMANI NAG ()
SubTotal 9717 9717
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_250923FTO_566874 Bank of India BKID0005582 NABARANGAPUR 3318
2 NANDAHANDI OR2430006009_250923FTO_566874 State Bank of India SBIN0001320 NOWRANGPUR 9717

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