Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006008_110523FTO_103368
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-30-006-008-001/9443
(NANDAHANDI) 		2430006008NRG24100520230122452 11/05/2023 NAND HARIJAN 2430006008WL002885 NAND HARIJAN 00462 UCBA0002849 1422 1422 Processed 17/05/2023 1639700633 NAND HARIJAN ()
2 NANDAHANDI OR-30-006-008-001/9704
(NANDAHANDI) 		2430006008NRG24100520230122476 11/05/2023 DAMU AMANATYA 2430006008WL002885 DAMU AMANATYA 00462 UCBA0002849 1422 1422 Processed 17/05/2023 1639700634 DAMU AMANATYA ()
3 NANDAHANDI OR-30-006-008-003/9284
(NANDAHANDI) 		2430006008NRG24100520230122484 11/05/2023 SHYAMAGHANA BHATRA 2430006008WL002885 SHYAMAGHANA BHATRA 00462 UCBA0002849 1422 1422 Processed 17/05/2023 1639700635 SHYAMAGHANA BHATRA ()
SubTotal 4266 4266
4 NANDAHANDI OR-30-006-008-001/9552
(NANDAHANDI) 		2430006008NRG24100520230122466 11/05/2023 BHAGABATI BHATRA 2430006008WL002885 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639700632 BHAGABATI BHATRA ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_110523FTO_103368 UCO Bank UCBA0002849 UCO MIRGANGUDA 4266
2 NANDAHANDI OR2430006008_110523FTO_103368 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1422

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