Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006007_281223FTO_944922
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-30-006-007-005/417904
(MENTRY) 		2430006007NRG24271220230960936 28/12/2023 SAMBHUNATH BISSOYI 2430006007WL069763 SAMBHUNATH BISSOYI 00415 SBIN0006681 3081 3081 Processed 09/03/2024 1552601223 MR SAMBHUNATH BISSOYI ()
SubTotal 3081 3081
2 NANDAHANDI OR-30-006-007-004/418994
(MENTRY) 		2430006007NRG24271220230960909 28/12/2023 JHANSIRANI BISOI 2430006007WL069762 JHANSIRANI BISOI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1552601224 JHANSIRANI BISOI ()
SubTotal 948 948
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_281223FTO_944922 State Bank of India SBIN0006681 ANCHALGUMA 3081
2 NANDAHANDI OR2430006007_281223FTO_944922 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 948

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