Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_220623FTO_267537
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-30-006-007-004/417884
(MENTRY) 		2430006007NRG24220620230348944 22/06/2023 UPENDRA BISOYI 2430006007WL008649 UPENDRA BISOYI 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2809120640 MR UPENDRA BISSOYI ()
2 NANDAHANDI OR-30-006-007-004/418411
(MENTRY) 		2430006007NRG24220620230348951 22/06/2023 NABIN CH MAJHI 2430006007WL008649 NABIN CH MAJHI 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2809120641 MR NABINCHANDRA MAJHI ()
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-007-004/417887
(MENTRY) 		2430006007NRG24220620230348947 22/06/2023 UAANSHI HARIJAN 2430006007WL008649 UAANSHI HARIJAN 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2809120639 UAANSHI HARIJAN ()
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 OR2430006007_220623FTO_267537 State Bank of India SBIN0006681 ANCHALGUMA 3318
2 NANDAHANDI OR2430006007_220623FTO_267537 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659

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