Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_040823APB_FTO_413956
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-30-006-001-001/1450307
(B.MALIGUDA) 		2430006001NRG24020820230515473 04/08/2023 KISHOR AMANATYA 2430006001WL013088 KISHOR AMANATYA 00045 BARB0NABARA 1554 1554 Processed 30/08/2023 4970312941 KISWAR AMANATYA BANK OF BARODA(606985)
SubTotal 1554 1554
2 NANDAHANDI OR-30-006-001-001/14398
(B.MALIGUDA) 		2430006001NRG24020820230515472 04/08/2023 LALITA AMANATYA 2430006001WL013088 LALITA AMANATYA 00462 UCBA0002849 1554 1554 Processed 30/08/2023 4970312940 LALITA AMANATYA UCO BANK(607066)
SubTotal 1554 1554
3 NANDAHANDI OR-30-006-001-001/14163
(B.MALIGUDA) 		2430006001NRG24020820230515470 04/08/2023 RAMA AMANATYA 2430006001WL013088 RAMA AMANATYA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4970312942 MR RAM AMANATYA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_040823APB_FTO_413956 Bank of Baroda BARB0NABARA Nabarangapur 1554
2 NANDAHANDI OR2430006001_040823APB_FTO_413956 UCO Bank UCBA0002849 UCO MIRGANGUDA 1554
3 NANDAHANDI OR2430006001_040823APB_FTO_413956 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1554

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