Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006011_080923FTO_503614
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-30-006-001-008/15827
(B.MALIGUDA) 		2430006000NRG24080920230620371 08/09/2023 GANGA HARIJAN 2430006WL025749 GANGA HARIJAN 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7254003755 GANGA HARIJAN ()
2 NANDAHANDI OR-30-006-001-008/15827
(B.MALIGUDA) 		2430006000NRG24080920230620370 08/09/2023 SABHA HARIJAN 2430006WL025749 SABHA HARIJAN 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7254003754 SABHA HARIJAN ()
SubTotal 7110 7110
3 NANDAHANDI OR-30-006-001-002/2744
(B.MALIGUDA) 		2430006000NRG24080920230620366 08/09/2023 NABINA BHATRA 2430006WL025749 NABINA BHATRA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7254003756 MRS NABINA BHATARA ()
4 NANDAHANDI OR-30-006-001-008/15826
(B.MALIGUDA) 		2430006000NRG24080920230620369 08/09/2023 PADMA AMANATYA 2430006WL025749 PADMA AMANATYA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7254003757 MRS PADMA AMANATYA ()
SubTotal 7110 7110
5 NANDAHANDI OR-30-006-001-008/15824
(B.MALIGUDA) 		2430006000NRG24080920230620407 08/09/2023 SURESH NAG 2430006WL025751 SURESH NAG 00415 SBIN0004399 3555 3555 Rejected 09/11/2023 7254003758 No Such Account
SubTotal 3555 3555
6 NANDAHANDI OR-30-006-001-008/7121
(B.MALIGUDA) 		2430006000NRG24080920230620409 08/09/2023 BUDAEA GOUD 2430006WL025751 BUDAEA GOUD 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7254003761 BUDEI GOUDA ()
SubTotal 3555 3555
7 NANDAHANDI OR-30-006-001-008/14829
(B.MALIGUDA) 		2430006000NRG24080920230620404 08/09/2023 KRUTIBASH DHNAGADAMAJHI 2430006WL025751 KRUTIBASH DHNAGADAMAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254003759 KRUTIBASH DHNAGADAMAJHI ()
8 NANDAHANDI OR-30-006-001-008/15824
(B.MALIGUDA) 		2430006000NRG24080920230620406 08/09/2023 URMILA NAG 2430006WL025751 URMILA NAG 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254003760 URMILA NAG ()
SubTotal 7110 7110
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006011_080923FTO_503614 Central Bank Of India CBIN0284330 NABARANGAPUR 7110
2 NANDAHANDI OR2430006011_080923FTO_503614 State Bank of India SBIN0001320 NOWRANGPUR 7110
3 NANDAHANDI OR2430006011_080923FTO_503614 State Bank of India SBIN0004399 LANJIGARH 3555
4 NANDAHANDI OR2430006011_080923FTO_503614 UCO Bank UCBA0002849 UCO MIRGANGUDA 3555
5 NANDAHANDI OR2430006011_080923FTO_503614 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 7110

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