Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_050423FTO_11879
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-30-006-004-006/14731
(DOHONA) 		2430006000NRG23310320231132460 05/04/2023 DALIMBA HARIJAN 2430006WL041406 DALIMBA HARIJAN 00415 SBIN0001320 666 666 Processed 10/05/2023 1394276317 MRS DALIMBA HARIJAN ()
SubTotal 666 666
2 NANDAHANDI OR-30-006-004-002/11611
(DOHONA) 		2430006000NRG23310320231132432 05/04/2023 MADHU GADBA 2430006WL041406 MADHU GADBA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394276319 MADHU GADBA ()
3 NANDAHANDI OR-30-006-004-002/11625
(DOHONA) 		2430006000NRG23310320231132433 05/04/2023 KUNDA JANI 2430006WL041406 KUNDA JANI 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394276320 KUNDA JANI ()
4 NANDAHANDI OR-30-006-004-002/11627
(DOHONA) 		2430006000NRG23310320231132435 05/04/2023 TANKADHAR GADBA 2430006WL041406 TANKADHAR GADBA 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394276325 TANKADHAR GADBA ()
5 NANDAHANDI OR-30-006-004-002/11686
(DOHONA) 		2430006000NRG23310320231132444 05/04/2023 DAINU BISOI 2430006WL041406 DAINU BISOI 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394276326 DAINU BISOI ()
6 NANDAHANDI OR-30-006-004-003/14596
(DOHONA) 		2430006000NRG23310320231132453 05/04/2023 HARI MUDULI 2430006WL041406 HARI MUDULI 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394276322 HARI MUDULI ()
7 NANDAHANDI OR-30-006-004-014/11461
(DOHONA) 		2430006000NRG23310320231132465 05/04/2023 TUMANATH JAN 2430006WL041406 TUMANATH JAN 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394276323 TUMANATH JAN ()
8 NANDAHANDI OR-30-006-006-008/14793
(JHADBANDHGUDA) 		2430006000NRG23310320231132466 05/04/2023 SUBASH JANI 2430006WL041406 SUBASH JANI 00474 SBIN0RRUKGB 666 666 Rejected 10/05/2023 1394276321 No Such Account
9 NANDAHANDI OR-30-006-006-011/14785
(JHADBANDHGUDA) 		2430006000NRG23310320231132476 05/04/2023 KAMALA SAHU 2430006WL041406 KAMALA SAHU 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394276327 KAMALA SAHU ()
10 NANDAHANDI OR-30-006-006-011/741
(JHADBANDHGUDA) 		2430006000NRG23310320231132486 05/04/2023 SABITRI BISOI 2430006WL041406 SABITRI BISOI 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1394276324 SABITRI BISOI ()
11 NANDAHANDI OR-30-006-006-011/781
(JHADBANDHGUDA) 		2430006000NRG23310320231132488 05/04/2023 RAMO MALI 2430006WL041406 RAMO MALI 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1394276318 RAMO MALI ()
SubTotal 6216 6216
Total 6882 6882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_050423FTO_11879 State Bank of India SBIN0001320 NOWRANGPUR 666
2 NANDAHANDI OR2430006_050423FTO_11879 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 2220
3 NANDAHANDI OR2430006_050423FTO_11879 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3996

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