Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006003_070923FTO_500292
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-30-006-010-011/5922
(SINDHIGUDA) 		2430006003NRG24050920230613656 07/09/2023 KHAGAPATI BHOTRA 2430006003WL023964 KHAGAPATI BHOTRA 00045 BARB0NABARA 3555 3555 Processed 10/11/2023 7327667153 KHAGAPATI BHOTRA ()
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-003-001/3654
(DHONDRA) 		2430006003NRG24070920230616531 07/09/2023 PADMAKUMAR KHURA 2430006003WL024646 PADMAKUMAR KHURA 00152 HDFC0002953 3318 3318 Processed 10/11/2023 7327667143 PADMAKUMAR KHURA ()
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-003-004/15343
(DHONDRA) 		2430006003NRG24070920230616538 07/09/2023 HEMA BINDHANI 2430006003WL024646 HEMA BINDHANI 00354 PUNB0677400 2844 2844 Processed 10/11/2023 7327667145 HEMA BINDHANI ()
4 NANDAHANDI OR-30-006-003-004/15343
(DHONDRA) 		2430006003NRG24070920230616537 07/09/2023 HEMA BINDHANI 2430006003WL024646 HEMA BINDHANI 00354 PUNB0677400 2844 2844 Processed 10/11/2023 7327667144 HEMA BINDHANI ()
SubTotal 5688 5688
5 NANDAHANDI OR-30-006-003-002/3977
(DHONDRA) 		2430006003NRG24050920230613693 07/09/2023 HEMANTKUMAR NAYAK 2430006003WL023974 HEMANTKUMAR NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327667152 MR HEMENTA KUMAR NAYAK ()
6 NANDAHANDI OR-30-006-003-005/14998
(DHONDRA) 		2430006003NRG24060920230615153 07/09/2023 SUNELI HARIJAN 2430006003WL024483 SUNELI HARIJAN 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7327667151 MRS SUNALI HARIJAN ()
SubTotal 4977 4977
7 NANDAHANDI OR-30-006-003-001/3906
(DHONDRA) 		2430006003NRG24050920230613695 07/09/2023 DAMBRUDHAR SOURA 2430006003WL023975 DAMBRUDHAR SOURA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7327667150 MR DAMBARU SOURA ()
SubTotal 1659 1659
8 NANDAHANDI OR-30-006-003-004/14601
(DHONDRA) 		2430006003NRG24050920230613690 07/09/2023 LAXMIPATI MAJHI 2430006003WL023973 LAXMIPATI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327667147 LAXMIPATI MAJHI ()
9 NANDAHANDI OR-30-006-003-005/14998
(DHONDRA) 		2430006003NRG24060920230615152 07/09/2023 MANA HARIJAN 2430006003WL024483 MANA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327667148 MANA HARIJAN ()
10 NANDAHANDI OR-30-006-003-005/3382
(DHONDRA) 		2430006003NRG24050920230613677 07/09/2023 DHANESHWAR HARIJAN 2430006003WL023971 DHANESHWAR HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327667146 DHANESHWAR HARIJAN ()
11 NANDAHANDI OR-30-006-003-007/4037
(DHONDRA) 		2430006003NRG24050920230613679 07/09/2023 PADAM RANDHARI 2430006003WL023971 PADAM RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327667149 PADAM RANDHARI ()
SubTotal 13272 13272
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006003_070923FTO_500292 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 NANDAHANDI OR2430006003_070923FTO_500292 HDFC Bank HDFC0002953 NABARANGAPUR 3318
3 NANDAHANDI OR2430006003_070923FTO_500292 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 5688
4 NANDAHANDI OR2430006003_070923FTO_500292 State Bank of India SBIN0001320 NOWRANGPUR 4977
5 NANDAHANDI OR2430006003_070923FTO_500292 State Bank of India SBIN0006681 ANCHALGUMA 1659
6 NANDAHANDI OR2430006003_070923FTO_500292 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3318
7 NANDAHANDI OR2430006003_070923FTO_500292 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 9954

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