Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_020923FTO_490782
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-30-006-001-001/14432
(B.MALIGUDA) 		2430006001NRG24010920230601839 02/09/2023 CHANDRAMA NAYAK 2430006001WL021463 CHANDRAMA NAYAK 00089 CBIN0284330 3555 3555 Rejected 09/11/2023 7256340605 Account Holder Expired
2 NANDAHANDI OR-30-006-001-001/14432
(B.MALIGUDA) 		2430006001NRG24010920230601838 02/09/2023 KRUPASINDHU NAYAK 2430006001WL021463 KRUPASINDHU NAYAK 00089 CBIN0284330 3555 3555 Rejected 09/11/2023 7256340611 Account closed
3 NANDAHANDI OR-30-006-001-009/1415100
(B.MALIGUDA) 		2430006001NRG24010920230601803 02/09/2023 CHANDRAMA AMANATYA 2430006001WL021455 CHANDRAMA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256340610 CHANDRAMA AMANATYA ()
SubTotal 8769 8769
4 NANDAHANDI OR-30-006-001-006/145060
(B.MALIGUDA) 		2430006001NRG24010920230601800 02/09/2023 BAIDI AMANATYA 2430006001WL021455 BAIDI AMANATYA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7256340609 MRS BAIDI AMANATYA ()
SubTotal 3555 3555
5 NANDAHANDI OR-30-006-001-007/1415129
(B.MALIGUDA) 		2430006001NRG24010920230601831 02/09/2023 KUNI PAIKO 2430006001WL021462 KUNI PAIKO 00415 SBIN0002030 1659 1659 Processed 09/11/2023 7256340606 MISS KUNI PAIKA ()
SubTotal 1659 1659
6 NANDAHANDI OR-30-006-001-001/14188
(B.MALIGUDA) 		2430006001NRG24010920230601817 02/09/2023 DAMUNI MANDAL 2430006001WL021460 DAMUNI MANDAL 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7256340608 DAMUNI MANDAL ()
SubTotal 1659 1659
7 NANDAHANDI OR-30-006-001-001/13976
(B.MALIGUDA) 		2430006001NRG24010920230601836 02/09/2023 PARBATI AMANATYA 2430006001WL021463 PARBATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256340607 PARBATI AMANATYA ()
SubTotal 1659 1659
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_020923FTO_490782 Central Bank Of India CBIN0284330 NABARANGAPUR 8769
2 NANDAHANDI OR2430006001_020923FTO_490782 State Bank of India SBIN0001320 NOWRANGPUR 3555
3 NANDAHANDI OR2430006001_020923FTO_490782 State Bank of India SBIN0002030 BORIGUMMA 1659
4 NANDAHANDI OR2430006001_020923FTO_490782 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
5 NANDAHANDI OR2430006001_020923FTO_490782 Union Bank of India UBIN0562513 NABARANGPUR 1659

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