Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_280423FTO_58299
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-30-006-010-012/14596
(SINDHIGUDA) 		2430006000NRG24280420230056605 28/04/2023 DHANAMATI AMANATYA 2430006WL001324 DHANAMATI AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1489909671 DHANAMATI AMANATYA ()
2 NANDAHANDI OR-30-006-010-012/2045
(SINDHIGUDA) 		2430006000NRG24280420230056612 28/04/2023 KUSO AMANATYA 2430006WL001324 KUSO AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1489909670 KUSO AMANATYA ()
3 NANDAHANDI OR-30-006-010-012/2088
(SINDHIGUDA) 		2430006000NRG24280420230056614 28/04/2023 HARIS CHANDRA BHOTRA 2430006WL001324 HARIS CHANDRA BHOTRA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1489909673 HARIS CHANDRA BHOTRA ()
4 NANDAHANDI OR-30-006-010-012/2088
(SINDHIGUDA) 		2430006000NRG24280420230056615 28/04/2023 TILOTIMA BHOTRA 2430006WL001324 TILOTIMA BHOTRA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1489909674 TILOTIMA BHOTRA ()
5 NANDAHANDI OR-30-006-010-012/2167
(SINDHIGUDA) 		2430006000NRG24280420230056616 28/04/2023 KHAGPATI GOUDO 2430006WL001324 KHAGPATI GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1489909669 KHAGPATI GOUDO ()
6 NANDAHANDI OR-30-006-010-012/2167
(SINDHIGUDA) 		2430006000NRG24280420230056617 28/04/2023 KHAGPATI GOUDO 2430006WL001324 KHAGPATI GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1489909672 KHAGPATI GOUDO ()
7 NANDAHANDI OR-30-006-010-012/2210
(SINDHIGUDA) 		2430006000NRG24280420230056618 28/04/2023 GOMTI BHATRA 2430006WL001324 GOMTI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1489909675 GOMTI BHATRA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_280423FTO_58299 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1185
2 NANDAHANDI OR2430006_280423FTO_58299 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 7110

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