Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:36:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_020823FTO_404884
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-30-006-009-008/17791
(PODALGUDA) 		2430006000NRG24020820230515740 02/08/2023 AMIR NAG 2430006WL013095 AMIR NAG 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976216047 AMIR NAG ()
2 NANDAHANDI OR-30-006-009-008/17825
(PODALGUDA) 		2430006000NRG24020820230515748 02/08/2023 MANDIP 2430006WL013095 MANDIP 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976216048 MANDIP ()
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-009-002/13060
(PODALGUDA) 		2430006000NRG24020820230515724 02/08/2023 BABULA SAGARIA 2430006WL013095 BABULA SAGARIA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4976216050 BABULA SAGARIA ()
4 NANDAHANDI OR-30-006-009-008/17834
(PODALGUDA) 		2430006000NRG24020820230515749 02/08/2023 DAMU BHATR A 2430006WL013095 DAMU BHATR A 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4976216049 DAMU BHATR A ()
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-009-008/17808
(PODALGUDA) 		2430006000NRG24020820230515744 02/08/2023 MANISHA BHATRA 2430006WL013095 MANISHA BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976216051 MANISHA BHATRA ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_020823FTO_404884 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 NANDAHANDI OR2430006009_020823FTO_404884 Indian Bank IDIB000N162 NABARANGPUR 3318
3 NANDAHANDI OR2430006009_020823FTO_404884 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659

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