Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006006_090623FTO_214793
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-30-006-006-008/997
(JHADBANDHGUDA) 		2430006006NRG24060620230266424 09/06/2023 PARIKALPANA SAGARIA 2430006006WL006486 PARIKALPANA SAGARIA 00415 SBIN0006910 1185 1185 Processed 14/06/2023 2543155487 MISS PARIKALPANA SAGARIA ()
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-006-008/982
(JHADBANDHGUDA) 		2430006006NRG24060620230266422 09/06/2023 PUSPANJALI SAGARIA 2430006006WL006486 PUSPANJALI SAGARIA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543155489 PUSPANJALI SAGARIA ()
3 NANDAHANDI OR-30-006-006-011/761
(JHADBANDHGUDA) 		2430006006NRG24060620230266425 09/06/2023 BHAKTI PRADHANI 2430006006WL006487 BHAKTI PRADHANI 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543155490 BHAKTI PRADHANI ()
4 NANDAHANDI OR-30-006-006-011/781
(JHADBANDHGUDA) 		2430006006NRG24060620230266426 09/06/2023 RAMO MALI 2430006006WL006487 RAMO MALI 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543155491 RAMO MALI ()
5 NANDAHANDI OR-30-006-006-011/828
(JHADBANDHGUDA) 		2430006006NRG24060620230266436 09/06/2023 GIRIDHARI GOUDO 2430006006WL006487 GIRIDHARI GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543155488 GIRIDHARI GOUDO ()
SubTotal 4740 4740
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 OR2430006006_090623FTO_214793 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1185
2 NANDAHANDI OR2430006006_090623FTO_214793 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 2370
3 NANDAHANDI OR2430006006_090623FTO_214793 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 2370

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