Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_160623FTO_241229
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-30-006-009-004/17834
(PODALGUDA) 		2430006000NRG24160620230312145 16/06/2023 STIPAN CHHATAR 2430006WL007705 STIPAN CHHATAR 00165 IBKL0001832 1659 1659 Processed 27/06/2023 2806160888 STIPAN CHHATAR ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-004/17798
(PODALGUDA) 		2430006000NRG24160620230312144 16/06/2023 GOURI MAHAPATRA 2430006WL007705 GOURI MAHAPATRA 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2806160889 MR MUKUNDA MAHAPATRA ()
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-009-004/14870
(PODALGUDA) 		2430006000NRG24160620230312136 16/06/2023 RADHAKRUSHNA RANA 2430006WL007705 RADHAKRUSHNA RANA 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2806160890 PADMA RANA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_160623FTO_241229 IDBI Bank IBKL0001832 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_160623FTO_241229 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
3 NANDAHANDI OR2430006009_160623FTO_241229 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659

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