Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006004_110723FTO_328531
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-30-006-004-002/14708
(DOHONA) 		2430006004NRG24110720230443098 11/07/2023 RANJITA GADABA 2430006004WL010944 RANJITA GADABA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965766753 MRS RANJITA GADABA ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-004-001/11809
(DOHONA) 		2430006004NRG24110720230443086 11/07/2023 KHAGAPATI GADABA 2430006004WL010944 KHAGAPATI GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965766752 KHAGAPATI GADABA ()
3 NANDAHANDI OR-30-006-004-003/14596
(DOHONA) 		2430006004NRG24110720230443112 11/07/2023 HARI MUDULI 2430006004WL010944 HARI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965766751 HARI MUDULI ()
SubTotal 3318 3318
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 OR2430006004_110723FTO_328531 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 NANDAHANDI OR2430006004_110723FTO_328531 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318

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