Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006003_020623FTO_186444
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-30-006-003-005/14981
(DHONDRA) 		2430006003NRG24010620230239984 02/06/2023 BISWANATH BISSOI 2430006003WL005829 BISWANATH BISSOI 00354 PUNB0677400 1422 1422 Processed 10/06/2023 2397872498 BISWANATH BISSOI ()
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-003-003/15137
(DHONDRA) 		2430006003NRG24010620230239980 02/06/2023 satya majhi 2430006003WL005829 satya majhi 00415 SBIN0001320 1422 1422 Processed 10/06/2023 2397872499 MRS SATYA MAJHI ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006003_020623FTO_186444 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
2 NANDAHANDI OR2430006003_020623FTO_186444 State Bank of India SBIN0001320 NOWRANGPUR 1422

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