Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006002_051223FTO_850612
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-30-006-002-006/8122
(DANGARBHEJA) 		2430006002NRG24051220230859955 05/12/2023 Nalini KHURA 2430006002WL063080 Nalini KHURA 00415 SBIN0001320 948 948 Processed 29/02/2024 1107149114 MR HEMANTA KUMAR KHURA ()
SubTotal 948 948
2 NANDAHANDI OR-30-006-002-008/44853
(DANGARBHEJA) 		2430006002NRG24051220230858622 05/12/2023 NILA NAYAK 2430006002WL063038 NILA NAYAK 00462 UCBA0002849 948 948 Rejected 29/02/2024 1107149107 No Such Account
SubTotal 948 948
3 NANDAHANDI OR-30-006-002-006/8103
(DANGARBHEJA) 		2430006002NRG24051220230859946 05/12/2023 CHAITAN MAJHI 2430006002WL063080 CHAITAN MAJHI 00468 UBIN0810606 948 948 Processed 29/02/2024 1107149108 CHAITAN MAJHI ()
SubTotal 948 948
4 NANDAHANDI OR-30-006-002-004/8262
(DANGARBHEJA) 		2430006002NRG24051220230858612 05/12/2023 KANAKA NAYAK 2430006002WL063038 KANAKA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1107149113 KANAKA NAYAK ()
5 NANDAHANDI OR-30-006-002-004/8266
(DANGARBHEJA) 		2430006002NRG24051220230859960 05/12/2023 NABINA GOUDO 2430006002WL063081 NABINA GOUDO 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1107149109 NABINA GOUDO ()
6 NANDAHANDI OR-30-006-002-008/14609
(DANGARBHEJA) 		2430006002NRG24051220230859961 05/12/2023 KIRANBALA PATHAK 2430006002WL063081 KIRANBALA PATHAK 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1107149105 KIRANBALA PATHAK ()
7 NANDAHANDI OR-30-006-002-008/14612
(DANGARBHEJA) 		2430006002NRG24051220230858638 05/12/2023 BENU MALI 2430006002WL063040 BENU MALI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1107149111 BENU MALI ()
8 NANDAHANDI OR-30-006-002-008/44685
(DANGARBHEJA) 		2430006002NRG24051220230858614 05/12/2023 BAIDI MALI 2430006002WL063038 BAIDI MALI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1107149110 BAIDI MALI ()
9 NANDAHANDI OR-30-006-002-008/44852
(DANGARBHEJA) 		2430006002NRG24051220230859966 05/12/2023 CHAKRA HARIJAN 2430006002WL063081 CHAKRA HARIJAN 00474 SBIN0RRUKGB 948 948 Rejected 29/02/2024 1107149104 No Such Account
10 NANDAHANDI OR-30-006-002-008/8422
(DANGARBHEJA) 		2430006002NRG24051220230858635 05/12/2023 DAMU GOUDO 2430006002WL063039 DAMU GOUDO 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1107149112 DAMU GOUDO ()
11 NANDAHANDI OR-30-006-002-008/8496
(DANGARBHEJA) 		2430006002NRG24051220230858626 05/12/2023 DALIMBA MALI 2430006002WL063038 DALIMBA MALI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1107149106 DALIMBA MALI ()
SubTotal 6873 6873
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_051223FTO_850612 State Bank of India SBIN0001320 NOWRANGPUR 948
2 NANDAHANDI OR2430006002_051223FTO_850612 UCO Bank UCBA0002849 UCO MIRGANGUDA 948
3 NANDAHANDI OR2430006002_051223FTO_850612 Union Bank of India UBIN0810606 NABARANGPUR 948
4 NANDAHANDI OR2430006002_051223FTO_850612 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 237
5 NANDAHANDI OR2430006002_051223FTO_850612 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 6636

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