Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_201123FTO_786289
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-30-006-006-003/14888
(JHADBANDHGUDA) 		2430006006NRG24181120230793615 20/11/2023 GURUBARI AMANATYA 2430006006WL057729 GURUBARI AMANATYA 00089 CBIN0284330 237 237 Processed 01/01/2024 9010601115 GURUBARI AMANATYA ()
2 NANDAHANDI OR-30-006-006-003/14888
(JHADBANDHGUDA) 		2430006006NRG24181120230793614 20/11/2023 GURUBARI AMANATYA 2430006006WL057729 GURUBARI AMANATYA 00089 CBIN0284330 237 237 Processed 01/01/2024 9010601114 GURUBARI AMANATYA ()
SubTotal 474 474
3 NANDAHANDI OR-30-006-006-012/15179
(JHADBANDHGUDA) 		2430006006NRG24181120230793662 20/11/2023 LIMBA BATI AMANATYA 2430006006WL057737 LIMBA BATI AMANATYA 00415 SBIN0006910 237 237 Processed 01/01/2024 9010601116 MRS LIMBA BATI AMANATYA ()
SubTotal 237 237
4 NANDAHANDI OR-30-006-006-003/14982
(JHADBANDHGUDA) 		2430006006NRG24181120230793580 20/11/2023 SABITRI GOUDA 2430006006WL057721 SABITRI GOUDA 00462 UCBA0002849 3555 3555 Processed 01/01/2024 9010601118 SABITRI GOUDA ()
SubTotal 3555 3555
5 NANDAHANDI OR-30-006-006-011/807
(JHADBANDHGUDA) 		2430006006NRG24181120230793657 20/11/2023 PARMANANDA MALI 2430006006WL057737 PARMANANDA MALI 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9010601117 PARMANANDA MALI ()
6 NANDAHANDI OR-30-006-006-012/15179
(JHADBANDHGUDA) 		2430006006NRG24181120230793661 20/11/2023 BAIDYA AMANATYA 2430006006WL057737 BAIDYA AMANATYA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9010601119 BAIDYA AMANATYA ()
SubTotal 3318 3318
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_201123FTO_786289 Central Bank Of India CBIN0284330 NABARANGAPUR 474
2 NANDAHANDI OR2430006006_201123FTO_786289 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 237
3 NANDAHANDI OR2430006006_201123FTO_786289 UCO Bank UCBA0002849 UCO MIRGANGUDA 3555
4 NANDAHANDI OR2430006006_201123FTO_786289 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3081
5 NANDAHANDI OR2430006006_201123FTO_786289 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 237

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