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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006002_180923APB_FTO_539699
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-30-006-002-008/8629
(DANGARBHEJA) 		2430006002NRG24160920230650371 18/09/2023 HEMA MALI 2430006002WL033777 HEMA MALI 00415 SBIN0001320 237 237 Processed 10/11/2023 7280977496 HEMA MALI STATE BANK OF INDIA(508548)
2 NANDAHANDI OR-30-006-002-008/8629
(DANGARBHEJA) 		2430006002NRG24160920230650370 18/09/2023 SAHEB MALI 2430006002WL033777 SAHEB MALI 00415 SBIN0001320 237 237 Processed 09/11/2023 7280977495 Mr. SAHEB MALI UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
3 NANDAHANDI OR-30-006-002-008/8519
(DANGARBHEJA) 		2430006002NRG24160920230650369 18/09/2023 GORI MALI 2430006002WL033777 GORI MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7280977498 Mrs. GORI MALI UTKAL GRAMEEN BANK(607234)
4 NANDAHANDI OR-30-006-002-008/8519
(DANGARBHEJA) 		2430006002NRG24160920230650368 18/09/2023 KAMALU MALI 2430006002WL033777 KAMALU MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7280977497 Mr. KAMALU MALI UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_180923APB_FTO_539699 State Bank of India SBIN0001320 NOWRANGPUR 474
2 NANDAHANDI OR2430006002_180923APB_FTO_539699 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 474

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