Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:59:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_011123FTO_712921
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) 		2430006000NRG24011120230754300 01/11/2023 SAROJ BAIPARI 2430006WL052404 SAROJ BAIPARI 00048 BKID0005582 3318 3318 Processed 11/11/2023 7386824328 SAROJ BAIPARI ()
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-009-004/13497
(PODALGUDA) 		2430006000NRG24011120230754291 01/11/2023 ABASH BENIA 2430006WL052403 ABASH BENIA 00354 PUNB0677400 2607 2607 Processed 11/11/2023 7386824332 ABASH BENIA ()
3 NANDAHANDI OR-30-006-009-007/147887
(PODALGUDA) 		2430006000NRG24011120230754298 01/11/2023 NILENDRI HARIJAN 2430006WL052403 NILENDRI HARIJAN 00354 PUNB0677400 3318 3318 Processed 11/11/2023 7386824333 NILENDRI HARIJAN ()
4 NANDAHANDI OR-30-006-009-008/17812
(PODALGUDA) 		2430006000NRG24011120230754321 01/11/2023 JOHANSMIT NAG 2430006WL052404 JOHANSMIT NAG 00354 PUNB0677400 2370 2370 Processed 11/11/2023 7386824331 JOHANSMIT NAG ()
SubTotal 8295 8295
5 NANDAHANDI OR-30-006-009-004/13497
(PODALGUDA) 		2430006000NRG24011120230754290 01/11/2023 NABAB BENYA 2430006WL052403 NABAB BENYA 00415 SBIN0012099 2607 2607 Processed 11/11/2023 7386824329 MR NABAB BENYA ()
SubTotal 2607 2607
6 NANDAHANDI OR-30-006-009-007/13708
(PODALGUDA) 		2430006000NRG24011120230754295 01/11/2023 TULARAM HARIJAN 2430006WL052403 TULARAM HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386824330 TULARAM HARIJAN ()
SubTotal 1185 1185
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_011123FTO_712921 Bank of India BKID0005582 NABARANGAPUR 3318
2 NANDAHANDI OR2430006009_011123FTO_712921 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 8295
3 NANDAHANDI OR2430006009_011123FTO_712921 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2607
4 NANDAHANDI OR2430006009_011123FTO_712921 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 1185

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