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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006003_030623FTO_192072
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-30-006-003-004/15061
(DHONDRA) 		2430006003NRG24030620230246695 03/06/2023 brundabati majhi 2430006003WL006000 brundabati majhi 00354 PUNB0677400 1422 1422 Processed 10/06/2023 2387217575 brundabati majhi ()
2 NANDAHANDI OR-30-006-003-004/15061
(DHONDRA) 		2430006003NRG24030620230246696 03/06/2023 brundabati majhi 2430006003WL006000 brundabati majhi 00354 PUNB0677400 1422 1422 Processed 10/06/2023 2387217576 brundabati majhi ()
3 NANDAHANDI OR-30-006-003-004/4703
(DHONDRA) 		2430006003NRG24030620230246719 03/06/2023 V.PARBATI RAO 2430006003WL006000 V.PARBATI RAO 00354 PUNB0677400 1422 1422 Processed 10/06/2023 2387217578 V.PARBATI RAO ()
SubTotal 4266 4266
4 NANDAHANDI OR-30-006-003-004/15127
(DHONDRA) 		2430006003NRG24030620230246699 03/06/2023 Hamanta bishoi 2430006003WL006000 Hamanta bishoi 00415 SBIN0001320 1422 1422 Processed 10/06/2023 2387217574 MR HEMANT BISHOI ()
SubTotal 1422 1422
5 NANDAHANDI OR-30-006-003-004/4493
(DHONDRA) 		2430006003NRG24030620230246712 03/06/2023 BHIMO HARIJAN 2430006003WL006000 BHIMO HARIJAN 00462 UCBA0002849 1422 1422 Processed 10/06/2023 2387217580 SASHI HARIJAN ()
6 NANDAHANDI OR-30-006-003-005/14940
(DHONDRA) 		2430006000NRG24030620230247620 03/06/2023 GABARDHAN JANI 2430006WL006016 GABARDHAN JANI 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2387217579 KESHAMATI JANI ()
SubTotal 3081 3081
7 NANDAHANDI OR-30-006-003-004/15358
(DHONDRA) 		2430006003NRG24030620230246702 03/06/2023 DHANURJAY BISOYI 2430006003WL006000 DHANURJAY BISOYI 00468 UBIN0810606 1422 1422 Processed 10/06/2023 2387217577 DHANURJAY BISOYI ()
SubTotal 1422 1422
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006003_030623FTO_192072 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4266
2 NANDAHANDI OR2430006003_030623FTO_192072 State Bank of India SBIN0001320 NOWRANGPUR 1422
3 NANDAHANDI OR2430006003_030623FTO_192072 UCO Bank UCBA0002849 UCO MIRGANGUDA 3081
4 NANDAHANDI OR2430006003_030623FTO_192072 Union Bank of India UBIN0810606 NABARANGPUR 1422

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