Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:11:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_211123FTO_792355
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-30-006-007-005/417384
(MENTRY) 		2430006007NRG24211120230801296 21/11/2023 JAMUNA SAHU 2430006007WL058462 JAMUNA SAHU 00089 CBIN0284330 3318 3318 Processed 01/01/2024 8991114817 JAMUNA SAHU ()
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-007-002/10439
(MENTRY) 		2430006007NRG24211120230801284 21/11/2023 SUNAMANI SOURA 2430006007WL058462 SUNAMANI SOURA 00462 UCBA0002849 1422 1422 Processed 01/01/2024 8991114819 SUNAMANI SAURA ()
SubTotal 1422 1422
3 NANDAHANDI OR-30-006-007-002/10277
(MENTRY) 		2430006007NRG24211120230801279 21/11/2023 JAYATI SOURA 2430006007WL058462 JAYATI SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991114818 JAYATI SOURA ()
SubTotal 1422 1422
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_211123FTO_792355 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 NANDAHANDI OR2430006007_211123FTO_792355 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
3 NANDAHANDI OR2430006007_211123FTO_792355 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1422

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