Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006002_270423FTO_54588
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-30-006-002-005/14602
(DANGARBHEJA) 		2430006002NRG24260420230045283 27/04/2023 MANIMA GOUD 2430006002WL001057 MANIMA GOUD 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1489899274 MANIMA GOUD ()
2 NANDAHANDI OR-30-006-002-005/14603
(DANGARBHEJA) 		2430006002NRG24260420230045284 27/04/2023 SUNAMANI GOUD 2430006002WL001057 SUNAMANI GOUD 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1489899275 SUNAMANI GOUD ()
3 NANDAHANDI OR-30-006-002-008/8409
(DANGARBHEJA) 		2430006002NRG24260420230045261 27/04/2023 DEBKI GOUDO 2430006002WL001056 DEBKI GOUDO 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1489899260 DEBKI GOUDO ()
SubTotal 4977 4977
4 NANDAHANDI OR-30-006-002-008/14651
(DANGARBHEJA) 		2430006002NRG24260420230045252 27/04/2023 NABINO GOUDA 2430006002WL001056 NABINO GOUDA 00354 PUNB0677400 1659 1659 Processed 13/05/2023 1489899262 NABINO GOUDA ()
5 NANDAHANDI OR-30-006-002-008/14651
(DANGARBHEJA) 		2430006002NRG24260420230045251 27/04/2023 RATNA GOUDA 2430006002WL001056 RATNA GOUDA 00354 PUNB0677400 1659 1659 Processed 13/05/2023 1489899261 RATNA GOUDA ()
SubTotal 3318 3318
6 NANDAHANDI OR-30-006-002-008/8611
(DANGARBHEJA) 		2430006002NRG24260420230045275 27/04/2023 RAILA MALI 2430006002WL001056 RAILA MALI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1489899273 NO NAME ()
SubTotal 1659 1659
7 NANDAHANDI OR-30-006-002-005/14607
(DANGARBHEJA) 		2430006002NRG24260420230045290 27/04/2023 SEBATI GOUDA 2430006002WL001057 SEBATI GOUDA 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1489899277 SINDHU GOUDA ()
8 NANDAHANDI OR-30-006-002-005/14608
(DANGARBHEJA) 		2430006002NRG24260420230045291 27/04/2023 DAMU GOUDA 2430006002WL001057 DAMU GOUDA 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1489899276 DHANAI GOUDA ()
SubTotal 3318 3318
9 NANDAHANDI OR-30-006-002-005/8291
(DANGARBHEJA) 		2430006002NRG24260420230045305 27/04/2023 BIDYADHAR GOUDA 2430006002WL001057 BIDYADHAR GOUDA 00468 UBIN0810606 1659 1659 Processed 12/05/2023 1489899269 BIDYADHAR GOUDA ()
SubTotal 1659 1659
10 NANDAHANDI OR-30-006-002-005/14606
(DANGARBHEJA) 		2430006002NRG24260420230045286 27/04/2023 PURNI GOUDA 2430006002WL001057 PURNI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489899271 PURNI GOUDA ()
11 NANDAHANDI OR-30-006-002-005/8277
(DANGARBHEJA) 		2430006002NRG24260420230045293 27/04/2023 SITAYA MAJHI 2430006002WL001057 SITAYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489899268 SITAYA MAJHI ()
12 NANDAHANDI OR-30-006-002-005/8284
(DANGARBHEJA) 		2430006002NRG24260420230045296 27/04/2023 PURSATAM GOUDO 2430006002WL001057 PURSATAM GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489899263 PURSATAM GOUDO ()
13 NANDAHANDI OR-30-006-002-005/8287
(DANGARBHEJA) 		2430006002NRG24260420230045299 27/04/2023 SOMESWAR KANSARI 2430006002WL001057 SOMESWAR KANSARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489899272 SOMESWAR KANSARI ()
14 NANDAHANDI OR-30-006-002-005/8299
(DANGARBHEJA) 		2430006002NRG24260420230045312 27/04/2023 HARISHCHANDRA GOUDO 2430006002WL001057 HARISHCHANDRA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489899267 HARISHCHANDRA GOUDO ()
15 NANDAHANDI OR-30-006-002-005/8305
(DANGARBHEJA) 		2430006002NRG24260420230045318 27/04/2023 CHITAMANI GOUDO 2430006002WL001057 CHITAMANI GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489899266 CHITAMANI GOUDO ()
16 NANDAHANDI OR-30-006-002-005/8313
(DANGARBHEJA) 		2430006002NRG24260420230045325 27/04/2023 TULSA BAIPARI 2430006002WL001057 TULSA BAIPARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489899265 TULSA BAIPARI ()
17 NANDAHANDI OR-30-006-002-008/8496
(DANGARBHEJA) 		2430006002NRG24260420230045262 27/04/2023 DALIMBA MALI 2430006002WL001056 DALIMBA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489899270 DALIMBA MALI ()
18 NANDAHANDI OR-30-006-002-008/8525
(DANGARBHEJA) 		2430006002NRG24260420230045267 27/04/2023 HIRAMANI BISOI 2430006002WL001056 HIRAMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1489899264 HIRAMANI BISOI ()
SubTotal 14931 14931
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_270423FTO_54588 IDBI Bank IBKL0001832 NABARANGPUR 4977
2 NANDAHANDI OR2430006002_270423FTO_54588 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
3 NANDAHANDI OR2430006002_270423FTO_54588 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NANDAHANDI OR2430006002_270423FTO_54588 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
5 NANDAHANDI OR2430006002_270423FTO_54588 Union Bank of India UBIN0810606 NABARANGPUR 1659
6 NANDAHANDI OR2430006002_270423FTO_54588 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 1659
7 NANDAHANDI OR2430006002_270423FTO_54588 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 13272

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