Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006003_190823FTO_473150
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-30-006-003-001/3906
(DHONDRA) 		2430006003NRG24190820230565787 19/08/2023 DAMBRUDHAR SOURA 2430006003WL016483 DAMBRUDHAR SOURA 00415 SBIN0006681 3081 3081 Processed 31/08/2023 4971651589 MR DAMBARU SOURA ()
SubTotal 3081 3081
2 NANDAHANDI OR-30-006-003-001/15268
(DHONDRA) 		2430006003NRG24190820230565781 19/08/2023 LALU KHURA 2430006003WL016482 LALU KHURA 00415 SBIN0006908 3081 3081 Processed 31/08/2023 4971651587 MR LALU KHURA ()
SubTotal 3081 3081
3 NANDAHANDI OR-30-006-003-007/4362
(DHONDRA) 		2430006003NRG24190820230565791 19/08/2023 JALENDRA MAJHI 2430006003WL016483 JALENDRA MAJHI 00415 SBIN0006910 3318 3318 Processed 31/08/2023 4971651588 MR BHAGIRAM MAJHI ()
SubTotal 3318 3318
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006003_190823FTO_473150 State Bank of India SBIN0006681 ANCHALGUMA 3081
2 NANDAHANDI OR2430006003_190823FTO_473150 State Bank of India SBIN0006908 DAMANJODI 3081
3 NANDAHANDI OR2430006003_190823FTO_473150 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3318

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