Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_120923FTO_518433
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-30-006-009-005/14688
(PODALGUDA) 		2430006000NRG24110920230631498 12/09/2023 LALITA MIRGAN 2430006WL029047 LALITA MIRGAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272975628 LALITA MIRGAN ()
2 NANDAHANDI OR-30-006-009-005/14688
(PODALGUDA) 		2430006000NRG24110920230631497 12/09/2023 MAHESH MIRGAN 2430006WL029047 MAHESH MIRGAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272975627 MAHESH MIRGAN ()
SubTotal 6636 6636
3 NANDAHANDI OR-30-006-009-004/1418002
(PODALGUDA) 		2430006000NRG24110920230631529 12/09/2023 RUTRAJ RANI SUNA 2430006WL029056 RUTRAJ RANI SUNA 00176 IDIB000N162 1422 1422 Processed 09/11/2023 7272975630 RUTRAJ RANI SUNA ()
4 NANDAHANDI OR-30-006-009-004/1418002
(PODALGUDA) 		2430006000NRG24110920230631528 12/09/2023 RUTRAJ RANI SUNA 2430006WL029056 RUTRAJ RANI SUNA 00176 IDIB000N162 1422 1422 Processed 09/11/2023 7272975629 RUTRAJ RANI SUNA ()
SubTotal 2844 2844
5 NANDAHANDI OR-30-006-009-004/13335
(PODALGUDA) 		2430006000NRG24110920230631492 12/09/2023 SUBADHRA RANA 2430006WL029047 SUBADHRA RANA 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7272975623 MRS SUBHADRA RANA ()
6 NANDAHANDI OR-30-006-009-008/12636
(PODALGUDA) 		2430006000NRG24110920230631507 12/09/2023 PAKLI BHATRA 2430006WL029050 PAKLI BHATRA 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7272975624 MRS PAKILI BHATARA ()
7 NANDAHANDI OR-30-006-009-008/12761
(PODALGUDA) 		2430006000NRG24110920230631508 12/09/2023 DINAMANI NAG 2430006WL029050 DINAMANI NAG 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7272975622 MRS DINAMANI NAG ()
SubTotal 9954 9954
8 NANDAHANDI OR-30-006-009-004/13464
(PODALGUDA) 		2430006000NRG24110920230631494 12/09/2023 ANU 2430006WL029047 ANU 00415 SBIN0012099 3318 3318 Processed 09/11/2023 7272975625 MRS ANU KUMARI LAICHAN ()
SubTotal 3318 3318
9 NANDAHANDI OR-30-006-009-007/147894
(PODALGUDA) 		2430006000NRG24110920230631533 12/09/2023 DEBENDRA HARIJAN 2430006WL029056 DEBENDRA HARIJAN 00468 UBIN0810606 1422 1422 Processed 09/11/2023 7272975626 DEBENDRA HARIJAN ()
SubTotal 1422 1422
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_120923FTO_518433 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NANDAHANDI OR2430006009_120923FTO_518433 Indian Bank IDIB000N162 NABARANGPUR 2844
3 NANDAHANDI OR2430006009_120923FTO_518433 State Bank of India SBIN0001320 NOWRANGPUR 9954
4 NANDAHANDI OR2430006009_120923FTO_518433 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
5 NANDAHANDI OR2430006009_120923FTO_518433 Union Bank of India UBIN0810606 NABARANGPUR 1422

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