Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_120923FTO_518069
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-30-006-010-001/6123
(SINDHIGUDA) 		2430006006NRG24120920230635608 12/09/2023 RANGANATH NAYAK 2430006006WL030251 RANGANATH NAYAK 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7272978897 RANGANATH NAYAK ()
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-006-003/15157
(JHADBANDHGUDA) 		2430006006NRG24110920230629843 12/09/2023 RUKADHARA GAUDA 2430006006WL028603 RUKADHARA GAUDA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7272978898 MR RUKADHARA GAUDA ()
3 NANDAHANDI OR-30-006-006-005/15158
(JHADBANDHGUDA) 		2430006006NRG24110920230629705 12/09/2023 LAXMI SANTA 2430006006WL028533 LAXMI SANTA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7272978899 MRS LAXMI SANTA ()
4 NANDAHANDI OR-30-006-006-006/15026
(JHADBANDHGUDA) 		2430006006NRG24110920230629740 12/09/2023 KABITRA BISOI 2430006006WL028555 KABITRA BISOI 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7272978900 MR KABITRA BISHOYI ()
SubTotal 10665 10665
5 NANDAHANDI OR-30-006-006-003/14982
(JHADBANDHGUDA) 		2430006006NRG24110920230629701 12/09/2023 SABITRI GOUDA 2430006006WL028533 SABITRI GOUDA 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7272978909 SABITRI GOUDA ()
6 NANDAHANDI OR-30-006-006-011/15161
(JHADBANDHGUDA) 		2430006006NRG24110920230629708 12/09/2023 KAULAS MALI 2430006006WL028533 KAULAS MALI 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7272978907 KAILASHA MALI ()
7 NANDAHANDI OR-30-006-006-011/15161
(JHADBANDHGUDA) 		2430006006NRG24110920230629709 12/09/2023 PADMINI MALI 2430006006WL028533 PADMINI MALI 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7272978908 PADMANI MALI ()
SubTotal 10665 10665
8 NANDAHANDI OR-30-006-006-003/14944
(JHADBANDHGUDA) 		2430006006NRG24110920230629815 12/09/2023 BALA HARIJAN 2430006006WL028589 BALA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272978910 BALA HARIJAN ()
9 NANDAHANDI OR-30-006-006-003/15157
(JHADBANDHGUDA) 		2430006006NRG24110920230629844 12/09/2023 PADMATULA GAUDA 2430006006WL028603 PADMATULA GAUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272978906 PADMATULA GAUDA ()
10 NANDAHANDI OR-30-006-006-003/518
(JHADBANDHGUDA) 		2430006006NRG24110920230629703 12/09/2023 KARUNA GOUDO 2430006006WL028533 KARUNA GOUDO 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272978902 KARUNA GOUDO ()
11 NANDAHANDI OR-30-006-006-003/518
(JHADBANDHGUDA) 		2430006006NRG24110920230629704 12/09/2023 KARUNA GOUDO 2430006006WL028533 KARUNA GOUDO 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272978903 KARUNA GOUDO ()
12 NANDAHANDI OR-30-006-006-003/530
(JHADBANDHGUDA) 		2430006006NRG24120920230635594 12/09/2023 PURNIMA HARIJAN 2430006006WL030248 PURNIMA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272978904 PURNIMA HARIJAN ()
13 NANDAHANDI OR-30-006-006-005/15160
(JHADBANDHGUDA) 		2430006006NRG24110920230629706 12/09/2023 CHHABI NAYAK 2430006006WL028533 CHHABI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272978905 CHHABI NAYAK ()
14 NANDAHANDI OR-30-006-006-005/15160
(JHADBANDHGUDA) 		2430006006NRG24110920230629707 12/09/2023 LAXMI NAYAK 2430006006WL028533 LAXMI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272978901 LAXMI NAYAK ()
SubTotal 24885 24885
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_120923FTO_518069 Central Bank Of India CBIN0284330 NABARANGAPUR 3555
2 NANDAHANDI OR2430006006_120923FTO_518069 State Bank of India SBIN0001320 NOWRANGPUR 10665
3 NANDAHANDI OR2430006006_120923FTO_518069 UCO Bank UCBA0002849 UCO MIRGANGUDA 10665
4 NANDAHANDI OR2430006006_120923FTO_518069 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 24885

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