Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_140923FTO_525900
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-30-006-009-004/13222
(PODALGUDA) 		2430006000NRG24140920230644216 14/09/2023 ABHAYA 2430006WL032304 ABHAYA 00032 UTIB0001163 474 474 Processed 09/11/2023 7259788274 ABHAYA ()
SubTotal 474 474
2 NANDAHANDI OR-30-006-009-005/1417962
(PODALGUDA) 		2430006000NRG24140920230644217 14/09/2023 PRATIMA MIRGAN 2430006WL032304 PRATIMA MIRGAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7259788268 PRATIMA MIRGAN ()
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-009-004/13372
(PODALGUDA) 		2430006000NRG24140920230644157 14/09/2023 MAHANI KHURA 2430006WL032300 MAHANI KHURA 00078 CNRB0004428 3318 3318 Processed 09/11/2023 7259788269 MAHANI KHURA ()
4 NANDAHANDI OR-30-006-009-004/13372
(PODALGUDA) 		2430006000NRG24140920230644158 14/09/2023 MAHANI KHURA 2430006WL032300 MAHANI KHURA 00078 CNRB0004428 3318 3318 Processed 09/11/2023 7259788270 MAHANI KHURA ()
SubTotal 6636 6636
5 NANDAHANDI OR-30-006-009-004/13426
(PODALGUDA) 		2430006000NRG24140920230644159 14/09/2023 NALINI LAICHAN 2430006WL032300 NALINI LAICHAN 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7259788273 MRS NALINI LOCHAN ()
SubTotal 3318 3318
6 NANDAHANDI OR-30-006-009-005/1417961
(PODALGUDA) 		2430006000NRG24140920230644212 14/09/2023 P.ANUSAYA 2430006WL032303 P.ANUSAYA 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7259788272 P ANUSAYA ()
7 NANDAHANDI OR-30-006-009-005/1417963
(PODALGUDA) 		2430006000NRG24140920230644213 14/09/2023 SEMILI MIRGAN 2430006WL032303 SEMILI MIRGAN 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7259788271 SEMLI MIRGAN ()
SubTotal 6636 6636
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_140923FTO_525900 AXIS BANK UTIB0001163 NABARANGPUR 474
2 NANDAHANDI OR2430006009_140923FTO_525900 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 NANDAHANDI OR2430006009_140923FTO_525900 Canara Bank CNRB0004428 NABARANGPUR 6636
4 NANDAHANDI OR2430006009_140923FTO_525900 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 NANDAHANDI OR2430006009_140923FTO_525900 UCO Bank UCBA0002849 UCO MIRGANGUDA 6636

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