Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006011_020923APB_FTO_490690
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-30-006-001-002/2669
(B.MALIGUDA) 		2430006000NRG24020920230604007 02/09/2023 BHAN BHATARA 2430006WL022015 BHAN BHATARA 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7256466717 BANMATI UTARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-005/2935
(B.MALIGUDA) 		2430006000NRG24020920230604009 02/09/2023 DOMIE HARIJAN 2430006WL022015 DOMIE HARIJAN 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7256466716 MRS DAMAE MAJHI STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-011-008/7331
(B.MALIGUDA) 		2430006000NRG24020920230603405 02/09/2023 MADANA BHATRA 2430006WL021909 MADANA BHATRA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7256466721 MADANA BHATRA STATE BANK OF INDIA(508548)
SubTotal 6873 6873
4 NANDAHANDI OR-30-006-001-005/2935
(B.MALIGUDA) 		2430006000NRG24020920230604010 02/09/2023 AMAR MAJHI 2430006WL022015 AMAR MAJHI 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7256466715 AMAR MAJHI UCO BANK(607066)
5 NANDAHANDI OR-30-006-011-008/1450165564
(B.MALIGUDA) 		2430006000NRG24020920230604021 02/09/2023 KHAGAPATI AMANATYA 2430006WL022016 KHAGAPATI AMANATYA 00462 UCBA0002849 3081 3081 Processed 09/11/2023 7256466722 KHAGAPATI AMANATYA UCO BANK(607066)
SubTotal 6399 6399
6 NANDAHANDI OR-30-006-001-002/1450165636
(B.MALIGUDA) 		2430006000NRG24020920230604005 02/09/2023 RABINA HARIJAN 2430006WL022015 RABINA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7256466719 MRS RABINA HARIJAN STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-001-008/1450301
(B.MALIGUDA) 		2430006000NRG24020920230604015 02/09/2023 RAGHUNATH MALI 2430006WL022016 RAGHUNATH MALI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256466720 Mr. RAGHUNATH MALI UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-001-008/7023
(B.MALIGUDA) 		2430006000NRG24020920230604014 02/09/2023 KESHAB GOUDA 2430006WL022015 KESHAB GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256466714 KUMARI GAUDA UCO BANK(607066)
9 NANDAHANDI OR-30-006-011-008/7331
(B.MALIGUDA) 		2430006000NRG24020920230603406 02/09/2023 LAXMI BHATARA 2430006WL021909 LAXMI BHATARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256466718 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13746 13746
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006011_020923APB_FTO_490690 Central Bank Of India CBIN0284330 NABARANGAPUR 3555
2 NANDAHANDI OR2430006011_020923APB_FTO_490690 State Bank of India SBIN0001320 NOWRANGPUR 6873
3 NANDAHANDI OR2430006011_020923APB_FTO_490690 UCO Bank UCBA0002849 UCO MIRGANGUDA 6399
4 NANDAHANDI OR2430006011_020923APB_FTO_490690 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3555
5 NANDAHANDI OR2430006011_020923APB_FTO_490690 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 10191

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