Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_230923FTO_561837
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-30-006-009-004/13420
(PODALGUDA) 		2430006000NRG24220920230667928 23/09/2023 GOMATI JANI 2430006WL037258 GOMATI JANI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7276383983 GOMATI JANI ()
2 NANDAHANDI OR-30-006-009-005/14688
(PODALGUDA) 		2430006000NRG24220920230667902 23/09/2023 LALITA MIRGAN 2430006WL037254 LALITA MIRGAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7276383984 LALITA MIRGAN ()
3 NANDAHANDI OR-30-006-009-005/14688
(PODALGUDA) 		2430006000NRG24220920230667901 23/09/2023 MAHESH MIRGAN 2430006WL037254 MAHESH MIRGAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7276383988 MAHESH MIRGAN ()
SubTotal 9954 9954
4 NANDAHANDI OR-30-006-009-008/1417977
(PODALGUDA) 		2430006000NRG24220920230667932 23/09/2023 ANJANA RUTH KHURA 2430006WL037259 ANJANA RUTH KHURA 00078 CNRB0004428 3318 3318 Processed 09/11/2023 7276383985 ANJANA RUTH KHURA ()
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-009-004/13419
(PODALGUDA) 		2430006000NRG24220920230667894 23/09/2023 BASANTI 2430006WL037253 BASANTI 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7276383987 MRS BASANTI CHHATAR ()
6 NANDAHANDI OR-30-006-009-008/12636
(PODALGUDA) 		2430006000NRG24220920230667908 23/09/2023 PAKLI BHATRA 2430006WL037255 PAKLI BHATRA 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7276383986 MRS PAKILI BHATARA ()
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_230923FTO_561837 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 NANDAHANDI OR2430006009_230923FTO_561837 Canara Bank CNRB0004428 NABARANGPUR 3318
3 NANDAHANDI OR2430006009_230923FTO_561837 State Bank of India SBIN0001320 NOWRANGPUR 6636

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