Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_130723FTO_335258
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-30-006-002-008/8490
(DANGARBHEJA) 		2430006002NRG24130720230449804 13/07/2023 BANSIDHAR BISOI 2430006002WL011161 BANSIDHAR BISOI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965750651 BANSIDHAR BISOI ()
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-002-008/44773
(DANGARBHEJA) 		2430006002NRG24130720230449792 13/07/2023 HARABATI MALI 2430006002WL011161 HARABATI MALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965750652 MS SAHEB MALI ()
SubTotal 1422 1422
3 NANDAHANDI OR-30-006-002-003/7560
(DANGARBHEJA) 		2430006002NRG24130720230449878 13/07/2023 Tulsa GADBA 2430006002WL011163 Tulsa GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965750659 Tulsa GADBA ()
4 NANDAHANDI OR-30-006-002-003/7569
(DANGARBHEJA) 		2430006002NRG24130720230449881 13/07/2023 RAGHUNATH BHOTRA 2430006002WL011163 RAGHUNATH BHOTRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965750660 RAGHUNATH BHOTRA ()
5 NANDAHANDI OR-30-006-002-003/7576
(DANGARBHEJA) 		2430006002NRG24130720230449882 13/07/2023 hari bhatra 2430006002WL011163 hari bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965750657 hari bhatra ()
6 NANDAHANDI OR-30-006-002-004/8261
(DANGARBHEJA) 		2430006002NRG24130720230449706 13/07/2023 URDHAB GOUDA 2430006002WL011159 URDHAB GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965750655 URDHAB GOUDA ()
7 NANDAHANDI OR-30-006-002-008/14596
(DANGARBHEJA) 		2430006002NRG24130720230449783 13/07/2023 RABI MUDULI 2430006002WL011161 RABI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965750653 RABI MUDULI ()
8 NANDAHANDI OR-30-006-002-008/14607
(DANGARBHEJA) 		2430006002NRG24130720230449786 13/07/2023 TRILOCHAN GOUDA 2430006002WL011161 TRILOCHAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965750658 TRILOCHAN GOUDA ()
9 NANDAHANDI OR-30-006-002-008/8491
(DANGARBHEJA) 		2430006002NRG24130720230449806 13/07/2023 KHIRAMANI GOUDA 2430006002WL011161 KHIRAMANI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965750656 KHIRAMANI GOUDA ()
10 NANDAHANDI OR-30-006-002-008/8551
(DANGARBHEJA) 		2430006002NRG24130720230449716 13/07/2023 URDHAB HARIJAN 2430006002WL011159 URDHAB HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965750654 URDHAB HARIJAN ()
SubTotal 11376 11376
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_130723FTO_335258 Bank of India BKID0005582 NABARANGAPUR 1422
2 NANDAHANDI OR2430006002_130723FTO_335258 State Bank of India SBIN0001320 NOWRANGPUR 1422
3 NANDAHANDI OR2430006002_130723FTO_335258 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 11376

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