Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006007_131123FTO_756729
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-30-006-007-004/419751
(MENTRY) 		2430006007NRG24111120230772832 13/11/2023 PURNA CHANDRA NAYAK 2430006007WL055168 PURNA CHANDRA NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 8989999924 PURNA CHANDRA NAYAK ()
SubTotal 3081 3081
2 NANDAHANDI OR-30-006-007-004/419750
(MENTRY) 		2430006007NRG24111120230772831 13/11/2023 ALEKHA NAYAK 2430006007WL055168 ALEKHA NAYAK 00691 IPOS0000001 3081 3081 Processed 01/01/2024 8989999923 ALEKHA NAYAK ()
SubTotal 3081 3081
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_131123FTO_756729 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3081
2 NANDAHANDI OR2430006007_131123FTO_756729 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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