Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_190623FTO_256059
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-30-006-007-004/418958
(MENTRY) 		2430006000NRG24190620230332355 19/06/2023 UMAKANTA MAJHI 2430006WL008223 UMAKANTA MAJHI 00176 IDIB000N162 1659 1659 Processed 27/06/2023 2801918468 UMAKANTA MAJHI ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-007-004/10710
(MENTRY) 		2430006000NRG24190620230332336 19/06/2023 RUPDHAR SOVRA 2430006WL008223 RUPDHAR SOVRA 00354 PUNB0677400 1659 1659 Processed 28/06/2023 2801918470 RUPDHAR SOVRA ()
3 NANDAHANDI OR-30-006-007-004/10791
(MENTRY) 		2430006000NRG24190620230332311 19/06/2023 CHABI MAJHI 2430006WL008222 CHABI MAJHI 00354 PUNB0677400 1659 1659 Processed 28/06/2023 2801918469 CHABI MAJHI ()
SubTotal 3318 3318
4 NANDAHANDI OR-30-006-007-004/10747
(MENTRY) 		2430006000NRG24190620230332338 19/06/2023 DAMBRU NAYAK 2430006WL008223 DAMBRU NAYAK 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2801918471 MR DAMBARU NAYAK ()
5 NANDAHANDI OR-30-006-007-005/417392
(MENTRY) 		2430006000NRG24190620230332426 19/06/2023 JUDHESTIRA SAHU 2430006WL008226 JUDHESTIRA SAHU 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2801918474 SHRI JUJESHTI SAHOO ()
6 NANDAHANDI OR-30-006-007-005/9884
(MENTRY) 		2430006000NRG24190620230332435 19/06/2023 SANKAR SAHU 2430006WL008226 SANKAR SAHU 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2801918473 MS HIRAMANI SAHU ()
7 NANDAHANDI OR-30-006-007-005/9969
(MENTRY) 		2430006000NRG24190620230332439 19/06/2023 RUPDHAR SAHU 2430006WL008226 RUPDHAR SAHU 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2801918472 MR RUPADHAR SAHU ()
SubTotal 6636 6636
8 NANDAHANDI OR-30-006-007-005/10032
(MENTRY) 		2430006000NRG24190620230332410 19/06/2023 THIBAR SAHU 2430006WL008226 THIBAR SAHU 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2801918477 THABIR SAHU ()
9 NANDAHANDI OR-30-006-007-005/10052
(MENTRY) 		2430006000NRG24190620230332282 19/06/2023 LINGRAJ SAHU 2430006WL008221 LINGRAJ SAHU 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2801918476 LINGARAJ SAHU ()
10 NANDAHANDI OR-30-006-007-005/9874
(MENTRY) 		2430006000NRG24190620230332303 19/06/2023 DAITARI MAJHI 2430006WL008221 DAITARI MAJHI 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2801918475 DAITARI MAJHI ()
SubTotal 4977 4977
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_190623FTO_256059 Indian Bank IDIB000N162 NABARANGPUR 1659
2 NANDAHANDI OR2430006_190623FTO_256059 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
3 NANDAHANDI OR2430006_190623FTO_256059 State Bank of India SBIN0006681 ANCHALGUMA 6636
4 NANDAHANDI OR2430006_190623FTO_256059 UCO Bank UCBA0002849 UCO MIRGANGUDA 4977

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