Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:35:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_160623FTO_242587
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-30-006-005-008/4924
(JAGANNATHPUR) 		2430006005NRG24130620230297669 16/06/2023 PHULAMATI GOUDA 2430006005WL007301 PHULAMATI GOUDA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2806247009 MRS PHULAMATI GOUDA ()
2 NANDAHANDI OR-30-006-005-008/4968
(JAGANNATHPUR) 		2430006005NRG24130620230297675 16/06/2023 GOMATI GOUDO 2430006005WL007301 GOMATI GOUDO 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2806247008 MRS GAMATI GAUD ()
3 NANDAHANDI OR-30-006-005-008/4968
(JAGANNATHPUR) 		2430006005NRG24130620230297674 16/06/2023 KAMALU GOUDA 2430006005WL007301 KAMALU GOUDA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2806247005 MR KAMALU GAUD ()
4 NANDAHANDI OR-30-006-005-008/5188
(JAGANNATHPUR) 		2430006005NRG24130620230297682 16/06/2023 UDHARBA AMANATYA 2430006005WL007301 UDHARBA AMANATYA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2806247007 MR CHANDRA AMANATYA ()
SubTotal 4740 4740
5 NANDAHANDI OR-30-006-005-003/1675
(JAGANNATHPUR) 		2430006005NRG24130620230297657 16/06/2023 RATAN SANTA 2430006005WL007301 RATAN SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806247006 RATAN SANTA ()
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_160623FTO_242587 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 4740
2 NANDAHANDI OR2430006005_160623FTO_242587 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1185

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