Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:52:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_030423FTO_6141
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-30-006-008-001/9372
(NANDAHANDI) 		2430006008NRG23310320231138700 03/04/2023 BRUNDA MANGLI 2430006008WL041616 BRUNDA MANGLI 00048 BKID0005582 222 222 Processed 03/05/2023 1173923317 BRUNDA MANGLI ()
2 NANDAHANDI OR-30-006-008-001/9372
(NANDAHANDI) 		2430006008NRG23310320231138699 03/04/2023 BRUNDA MANGLI 2430006008WL041616 BRUNDA MANGLI 00048 BKID0005582 888 888 Processed 03/05/2023 1173923316 BRUNDA MANGLI ()
SubTotal 1110 1110
3 NANDAHANDI OR-30-006-008-001/9511
(NANDAHANDI) 		2430006008NRG23310320231138781 03/04/2023 CHANDRA MALI 2430006008WL041617 CHANDRA MALI 00415 SBIN0001320 1332 1332 Processed 03/05/2023 1173923331 MR CHANDRA MALI ()
SubTotal 1332 1332
4 NANDAHANDI OR-30-006-008-001/9443
(NANDAHANDI) 		2430006008NRG23310320231138711 03/04/2023 NAND HARIJAN 2430006008WL041616 NAND HARIJAN 00462 UCBA0002849 888 888 Processed 03/05/2023 1173923325 NAND HARIJAN ()
5 NANDAHANDI OR-30-006-008-001/9443
(NANDAHANDI) 		2430006008NRG23310320231138713 03/04/2023 NAND HARIJAN 2430006008WL041616 NAND HARIJAN 00462 UCBA0002849 222 222 Processed 03/05/2023 1173923326 NAND HARIJAN ()
SubTotal 1110 1110
6 NANDAHANDI OR-30-006-008-001/9413
(NANDAHANDI) 		2430006008NRG23310320231138774 03/04/2023 GUPTA MALI 2430006008WL041617 GUPTA MALI 00468 UBIN0562513 1332 1332 Processed 03/05/2023 1173923322 GUPTA MALI ()
7 NANDAHANDI OR-30-006-008-001/9413
(NANDAHANDI) 		2430006008NRG23310320231138773 03/04/2023 ISWAR MALI 2430006008WL041617 ISWAR MALI 00468 UBIN0562513 1332 1332 Processed 03/05/2023 1173923324 ISWAR MALI ()
8 NANDAHANDI OR-30-006-008-001/9472
(NANDAHANDI) 		2430006008NRG23310320231138775 03/04/2023 SUBASH MALI 2430006008WL041617 SUBASH MALI 00468 UBIN0562513 1332 1332 Processed 03/05/2023 1173923323 SUBASH MALI ()
9 NANDAHANDI OR-30-006-008-001/9493
(NANDAHANDI) 		2430006008NRG23310320231138778 03/04/2023 SADASIB MALI 2430006008WL041617 SADASIB MALI 00468 UBIN0562513 1332 1332 Processed 03/05/2023 1173923320 SADASIB MALI ()
10 NANDAHANDI OR-30-006-008-001/9509
(NANDAHANDI) 		2430006008NRG23310320231138780 03/04/2023 DIBAKAR MALI 2430006008WL041617 DIBAKAR MALI 00468 UBIN0562513 1332 1332 Processed 03/05/2023 1173923321 DIBAKAR MALI ()
11 NANDAHANDI OR-30-006-008-001/9583
(NANDAHANDI) 		2430006008NRG23310320231138743 03/04/2023 LAXMAN HARIJAN 2430006008WL041616 LAXMAN HARIJAN 00468 UBIN0562513 222 222 Processed 03/05/2023 1173923327 LAXMAN HARIJAN ()
12 NANDAHANDI OR-30-006-008-001/9583
(NANDAHANDI) 		2430006008NRG23310320231138742 03/04/2023 LAXMAN HARIJAN 2430006008WL041616 LAXMAN HARIJAN 00468 UBIN0562513 888 888 Processed 03/05/2023 1173923328 LAXMAN HARIJAN ()
SubTotal 7770 7770
13 NANDAHANDI OR-30-006-008-001/9517
(NANDAHANDI) 		2430006008NRG23310320231138729 03/04/2023 SRIDHAR MALI 2430006008WL041616 SRIDHAR MALI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1173923318 SRIDHAR MALI ()
14 NANDAHANDI OR-30-006-008-001/9517
(NANDAHANDI) 		2430006008NRG23310320231138727 03/04/2023 SRIDHAR MALI 2430006008WL041616 SRIDHAR MALI 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1173923319 SRIDHAR MALI ()
15 NANDAHANDI OR-30-006-008-001/9552
(NANDAHANDI) 		2430006008NRG23310320231138738 03/04/2023 BHAGABATI BHATRA 2430006008WL041616 BHAGABATI BHATRA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1173923329 BHAGABATI BHATRA ()
16 NANDAHANDI OR-30-006-008-001/9552
(NANDAHANDI) 		2430006008NRG23310320231138739 03/04/2023 BHAGABATI BHATRA 2430006008WL041616 BHAGABATI BHATRA 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1173923330 BHAGABATI BHATRA ()
SubTotal 2220 2220
Total 13542 13542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_030423FTO_6141 Bank of India BKID0005582 NABARANGAPUR 1110
2 NANDAHANDI OR2430006008_030423FTO_6141 State Bank of India SBIN0001320 NOWRANGPUR 1332
3 NANDAHANDI OR2430006008_030423FTO_6141 UCO Bank UCBA0002849 UCO MIRGANGUDA 1110
4 NANDAHANDI OR2430006008_030423FTO_6141 Union Bank of India UBIN0562513 NABARANGPUR 7770
5 NANDAHANDI OR2430006008_030423FTO_6141 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 2220

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