Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_080923FTO_506486
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-30-006-006-003/15149
(JHADBANDHGUDA) 		2430006006NRG24080920230622473 08/09/2023 PRATIMA AMANATYA 2430006006WL026279 PRATIMA AMANATYA 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7272383338 MRS PRATIMA AMANATYA ()
2 NANDAHANDI OR-30-006-006-007/15148
(JHADBANDHGUDA) 		2430006006NRG24080920230622470 08/09/2023 CHANDRAMA MUDULI 2430006006WL026277 CHANDRAMA MUDULI 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7272383339 MRS CHANDRAMA MUDULI ()
SubTotal 6636 6636
3 NANDAHANDI OR-30-006-006-002/233
(JHADBANDHGUDA) 		2430006006NRG24080920230622467 08/09/2023 LAXMI KANSARI 2430006006WL026277 LAXMI KANSARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272383341 LAXMI KANSARI ()
4 NANDAHANDI OR-30-006-006-007/193
(JHADBANDHGUDA) 		2430006006NRG24080920230622471 08/09/2023 DAMUNI MUDULI 2430006006WL026277 DAMUNI MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272383340 DAMUNI MUDULI ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_080923FTO_506486 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 6636
2 NANDAHANDI OR2430006006_080923FTO_506486 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 6636

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