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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006011_011123FTO_713317
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-30-006-001-008/17824
(B.MALIGUDA) 		2430006000NRG24011120230754405 01/11/2023 Tularam Harijan 2430006WL052409 Tularam Harijan 00089 CBIN0284330 948 948 Processed 11/11/2023 7386822777 Tularam Harijan ()
2 NANDAHANDI OR-30-006-001-008/17824
(B.MALIGUDA) 		2430006000NRG24011120230754406 01/11/2023 Tularam Harijan 2430006WL052409 Tularam Harijan 00089 CBIN0284330 948 948 Processed 11/11/2023 7386822778 Tularam Harijan ()
SubTotal 1896 1896
3 NANDAHANDI OR-30-006-001-008/17825
(B.MALIGUDA) 		2430006000NRG24011120230754407 01/11/2023 Loknath Harijan 2430006WL052409 Loknath Harijan 00415 SBIN0001320 948 948 Processed 11/11/2023 7386822782 MR LOKANATH HARIJAN ()
4 NANDAHANDI OR-30-006-001-008/17825
(B.MALIGUDA) 		2430006000NRG24011120230754408 01/11/2023 Loknath Harijan 2430006WL052409 Loknath Harijan 00415 SBIN0001320 948 948 Processed 11/11/2023 7386822781 MR LOKANATH HARIJAN ()
SubTotal 1896 1896
5 NANDAHANDI OR-30-006-001-008/145016508
(B.MALIGUDA) 		2430006000NRG24011120230754370 01/11/2023 HEMA HARIJAN 2430006WL052409 HEMA HARIJAN 00462 UCBA0002849 711 711 Processed 11/11/2023 7386822786 HEMA HARIJAN ()
6 NANDAHANDI OR-30-006-001-008/145016508
(B.MALIGUDA) 		2430006000NRG24011120230754372 01/11/2023 HEMA HARIJAN 2430006WL052409 HEMA HARIJAN 00462 UCBA0002849 948 948 Processed 11/11/2023 7386822785 HEMA HARIJAN ()
7 NANDAHANDI OR-30-006-001-008/17822
(B.MALIGUDA) 		2430006000NRG24011120230754401 01/11/2023 BELA HARIJAN 2430006WL052409 BELA HARIJAN 00462 UCBA0002849 948 948 Processed 11/11/2023 7386822787 BELA HARIJAN ()
8 NANDAHANDI OR-30-006-001-008/17822
(B.MALIGUDA) 		2430006000NRG24011120230754402 01/11/2023 BELA HARIJAN 2430006WL052409 BELA HARIJAN 00462 UCBA0002849 948 948 Processed 11/11/2023 7386822788 BELA HARIJAN ()
SubTotal 3555 3555
9 NANDAHANDI OR-30-006-001-008/17831
(B.MALIGUDA) 		2430006000NRG24011120230754409 01/11/2023 Sunil Harijan 2430006WL052409 Sunil Harijan 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7386822784 Sunil Harijan ()
10 NANDAHANDI OR-30-006-001-008/17831
(B.MALIGUDA) 		2430006000NRG24011120230754410 01/11/2023 Sunil Harijan 2430006WL052409 Sunil Harijan 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7386822783 Sunil Harijan ()
SubTotal 1896 1896
11 NANDAHANDI OR-30-006-001-008/17823
(B.MALIGUDA) 		2430006000NRG24011120230754403 01/11/2023 MOHAN HARIJAN 2430006WL052409 MOHAN HARIJAN 00691 IPOS0000001 948 948 Processed 11/11/2023 7386822780 MOHAN HARIJAN ()
12 NANDAHANDI OR-30-006-001-008/17823
(B.MALIGUDA) 		2430006000NRG24011120230754404 01/11/2023 MOHAN HARIJAN 2430006WL052409 MOHAN HARIJAN 00691 IPOS0000001 948 948 Processed 11/11/2023 7386822779 MOHAN HARIJAN ()
SubTotal 1896 1896
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006011_011123FTO_713317 Central Bank Of India CBIN0284330 NABARANGAPUR 1896
2 NANDAHANDI OR2430006011_011123FTO_713317 State Bank of India SBIN0001320 NOWRANGPUR 1896
3 NANDAHANDI OR2430006011_011123FTO_713317 UCO Bank UCBA0002849 UCO MIRGANGUDA 3555
4 NANDAHANDI OR2430006011_011123FTO_713317 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1896
5 NANDAHANDI OR2430006011_011123FTO_713317 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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