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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_171123APB_FTO_777392
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-30-006-009-005/1417962
(PODALGUDA) 		2430006000NRG24171120230790217 17/11/2023 PRATIMA MIRGAN 2430006WL057302 PRATIMA MIRGAN 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 9013889606 PRATIMA MIRGAN DO NI BANK OF BARODA(606985)
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-009-005/12948
(PODALGUDA) 		2430006000NRG24171120230790218 17/11/2023 NIL MIRGAN 2430006WL057303 NIL MIRGAN 00415 SBIN0001320 3318 3318 Processed 01/01/2024 9013889603 MR NIL MIRGAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-009-004/13343
(PODALGUDA) 		2430006000NRG24171120230790215 17/11/2023 BAIDI BHATRA 2430006WL057302 BAIDI BHATRA 00415 SBIN0012099 3318 3318 Processed 01/01/2024 9013889605 MRS BAEDI BHATRA STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-009-008/12774
(PODALGUDA) 		2430006000NRG24171120230790219 17/11/2023 MAHON NAG 2430006WL057303 MAHON NAG 00415 SBIN0012099 3318 3318 Processed 01/01/2024 9013889604 MOHAN NAG STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 NANDAHANDI OR-30-006-009-005/1417961
(PODALGUDA) 		2430006000NRG24171120230790216 17/11/2023 P.ANUSAYA 2430006WL057302 P.ANUSAYA 00462 UCBA0002849 3318 3318 Processed 01/01/2024 9013889602 P ANUSAYA UCO BANK(607066)
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_171123APB_FTO_777392 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NANDAHANDI OR2430006009_171123APB_FTO_777392 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 NANDAHANDI OR2430006009_171123APB_FTO_777392 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 6636
4 NANDAHANDI OR2430006009_171123APB_FTO_777392 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318

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