Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:28:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_190623FTO_255163
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-30-006-008-001/9344
(NANDAHANDI) 		2430006008NRG24190620230331384 19/06/2023 KHAGAPATI PUJARI 2430006008WL008200 KHAGAPATI PUJARI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2802356522 MR KHAGAPATI PUJARI ()
2 NANDAHANDI OR-30-006-008-007/8767
(NANDAHANDI) 		2430006008NRG24190620230331521 19/06/2023 DHANPATI BHATRA 2430006008WL008202 DHANPATI BHATRA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2802356524 MR DHANPATI BHATRA ()
3 NANDAHANDI OR-30-006-008-007/8848
(NANDAHANDI) 		2430006008NRG24190620230331538 19/06/2023 NIRANJAN BISSOYI 2430006008WL008202 NIRANJAN BISSOYI 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2802356523 MR NIRANJAN BISSOYI ()
SubTotal 3555 3555
4 NANDAHANDI OR-30-006-008-001/9443
(NANDAHANDI) 		2430006008NRG24190620230331402 19/06/2023 NAND HARIJAN 2430006008WL008200 NAND HARIJAN 00462 UCBA0002849 1185 1185 Processed 27/06/2023 2802356526 NAND HARIJAN ()
5 NANDAHANDI OR-30-006-008-007/8848
(NANDAHANDI) 		2430006008NRG24190620230331536 19/06/2023 JAYARAM BISSOI 2430006008WL008202 JAYARAM BISSOI 00462 UCBA0002849 1185 1185 Processed 27/06/2023 2802356527 JAYARAM BISHOYI ()
SubTotal 2370 2370
6 NANDAHANDI OR-30-006-008-001/9552
(NANDAHANDI) 		2430006008NRG24190620230331415 19/06/2023 BHAGABATI BHATRA 2430006008WL008200 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2802356525 BHAGABATI BHATRA ()
SubTotal 1185 1185
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_190623FTO_255163 State Bank of India SBIN0001320 NOWRANGPUR 3555
2 NANDAHANDI OR2430006008_190623FTO_255163 UCO Bank UCBA0002849 UCO MIRGANGUDA 2370
3 NANDAHANDI OR2430006008_190623FTO_255163 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1185

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