Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006006_271223FTO_940412
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-30-006-006-011/15185
(JHADBANDHGUDA) 		2430006006NRG24261220230955504 27/12/2023 SAMARI GOUD 2430006006WL069453 SAMARI GOUD 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1552614895 MRS SAMARI GOUD ()
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-006-006/124
(JHADBANDHGUDA) 		2430006006NRG24261220230955494 27/12/2023 PANA MUDULI 2430006006WL069452 PANA MUDULI 00415 SBIN0002030 3555 3555 Processed 09/03/2024 1552614897 MRS PANA MUDULI ()
3 NANDAHANDI OR-30-006-006-006/89
(JHADBANDHGUDA) 		2430006006NRG24261220230955496 27/12/2023 PADMA BISOI 2430006006WL069452 PADMA BISOI 00415 SBIN0002030 3555 3555 Processed 09/03/2024 1552614896 MS PADMA BISHAI ()
SubTotal 7110 7110
4 NANDAHANDI OR-30-006-006-011/14770
(JHADBANDHGUDA) 		2430006006NRG24261220230955215 27/12/2023 KOUSLYA MALI 2430006006WL069437 KOUSLYA MALI 00415 SBIN0006910 3555 3555 Processed 09/03/2024 1552614898 MRS KOUSLYA MALI ()
5 NANDAHANDI OR-30-006-006-011/15184
(JHADBANDHGUDA) 		2430006006NRG24261220230955503 27/12/2023 MANGURI SAHU 2430006006WL069453 MANGURI SAHU 00415 SBIN0006910 3555 3555 Processed 09/03/2024 1552614900 MRS MANGOLI SAHU ()
6 NANDAHANDI OR-30-006-006-011/743
(JHADBANDHGUDA) 		2430006006NRG24261220230955220 27/12/2023 DALIMBA MALI 2430006006WL069437 DALIMBA MALI 00415 SBIN0006910 3555 3555 Processed 09/03/2024 1552614899 MRS DALIMBA MALI ()
SubTotal 10665 10665
7 NANDAHANDI OR-30-006-006-011/698
(JHADBANDHGUDA) 		2430006006NRG24261220230955216 27/12/2023 LAXMI MALI 2430006006WL069437 LAXMI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552614902 LAXMI MALI ()
8 NANDAHANDI OR-30-006-006-011/715
(JHADBANDHGUDA) 		2430006006NRG24261220230955505 27/12/2023 BRUNDABAN BISOI 2430006006WL069453 BRUNDABAN BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552614901 BRUNDABAN BISOI ()
SubTotal 7110 7110
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_271223FTO_940412 State Bank of India SBIN0001320 NOWRANGPUR 3555
2 NANDAHANDI OR2430006006_271223FTO_940412 State Bank of India SBIN0002030 BORIGUMMA 7110
3 NANDAHANDI OR2430006006_271223FTO_940412 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 10665
4 NANDAHANDI OR2430006006_271223FTO_940412 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 7110

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