Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006007_050923FTO_497026
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-30-006-007-006/10914
(MENTRY) 		2430006007NRG24050920230610966 05/09/2023 RAMJAN KHAN 2430006007WL023393 RAMJAN KHAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324672067 MR RAMJAN KHAN ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-007-001/10625
(MENTRY) 		2430006007NRG24050920230611960 05/09/2023 UDHARBA MUDLI 2430006007WL023654 UDHARBA MUDLI 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7324672068 PURNI MUDULI ()
3 NANDAHANDI OR-30-006-007-001/418166
(MENTRY) 		2430006007NRG24050920230611495 05/09/2023 RAJIB HARIJAN 2430006007WL023535 RAJIB HARIJAN 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7324672073 MR RAJIB HARIJAN ()
4 NANDAHANDI OR-30-006-007-005/10133
(MENTRY) 		2430006007NRG24050920230611938 05/09/2023 LOKNATH SAHU 2430006007WL023645 LOKNATH SAHU 00415 SBIN0006681 3318 3318 Processed 10/11/2023 7324672069 MR LOKANATH SAHU ()
SubTotal 9954 9954
5 NANDAHANDI OR-30-006-007-005/14719
(MENTRY) 		2430006007NRG24050920230611941 05/09/2023 NETRANANDA SAHU 2430006007WL023648 NETRANANDA SAHU 00462 UCBA0002849 3318 3318 Processed 10/11/2023 7324672071 NETRANANDA SAHU ()
SubTotal 3318 3318
6 NANDAHANDI OR-30-006-007-006/417411
(MENTRY) 		2430006007NRG24050920230610993 05/09/2023 SHEK EISA 2430006007WL023406 SHEK EISA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324672072 SHEK EISA ()
7 NANDAHANDI OR-30-006-007-006/417420
(MENTRY) 		2430006007NRG24050920230610964 05/09/2023 TAYAB KHAN 2430006007WL023392 TAYAB KHAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324672070 TAYAB KHAN ()
SubTotal 6636 6636
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_050923FTO_497026 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 NANDAHANDI OR2430006007_050923FTO_497026 State Bank of India SBIN0006681 ANCHALGUMA 9954
3 NANDAHANDI OR2430006007_050923FTO_497026 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
4 NANDAHANDI OR2430006007_050923FTO_497026 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318
5 NANDAHANDI OR2430006007_050923FTO_497026 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3318

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