Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_071123FTO_735451
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-30-006-006-011/756
(JHADBANDHGUDA) 		2430006006NRG24071120230765294 07/11/2023 SADASHIBA MALI 2430006006WL054155 SADASHIBA MALI 00089 CBIN0284330 3318 3318 Processed 24/11/2023 7968235809 SADASHIBA MALI ()
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-006-011/14770
(JHADBANDHGUDA) 		2430006006NRG24071120230765311 07/11/2023 KOUSLYA MALI 2430006006WL054158 KOUSLYA MALI 00415 SBIN0006910 3318 3318 Processed 24/11/2023 7968235810 MRS KOUSLYA MALI ()
3 NANDAHANDI OR-30-006-006-011/743
(JHADBANDHGUDA) 		2430006006NRG24071120230765349 07/11/2023 DALIMBA MALI 2430006006WL054164 DALIMBA MALI 00415 SBIN0006910 3318 3318 Processed 24/11/2023 7968235811 MRS DALIMBA MALI ()
SubTotal 6636 6636
4 NANDAHANDI OR-30-006-006-011/698
(JHADBANDHGUDA) 		2430006006NRG24071120230765313 07/11/2023 LAXMI MALI 2430006006WL054158 LAXMI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7968235814 LAXMI MALI ()
5 NANDAHANDI OR-30-006-006-011/737
(JHADBANDHGUDA) 		2430006006NRG24071120230765306 07/11/2023 HIRABATI MALI 2430006006WL054157 HIRABATI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7968235812 HIRABATI MALI ()
6 NANDAHANDI OR-30-006-006-011/767
(JHADBANDHGUDA) 		2430006006NRG24071120230765315 07/11/2023 JAGABANDHU MALI 2430006006WL054158 JAGABANDHU MALI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7968235813 JAGABANDHU MALI ()
SubTotal 9954 9954
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_071123FTO_735451 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 NANDAHANDI OR2430006006_071123FTO_735451 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 6636
3 NANDAHANDI OR2430006006_071123FTO_735451 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3318
4 NANDAHANDI OR2430006006_071123FTO_735451 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 6636

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