Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:34:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_300523FTO_174935
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-30-006-008-001/9344
(NANDAHANDI) 		2430006008NRG24300520230228585 30/05/2023 KHAGAPATI PUJARI 2430006008WL005534 KHAGAPATI PUJARI 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017486813 MR KHAGAPATI PUJARI ()
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-008-001/9443
(NANDAHANDI) 		2430006008NRG24300520230228593 30/05/2023 NAND HARIJAN 2430006008WL005534 NAND HARIJAN 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017486817 NAND HARIJAN ()
3 NANDAHANDI OR-30-006-008-001/9443
(NANDAHANDI) 		2430006008NRG24300520230228594 30/05/2023 NAND HARIJAN 2430006008WL005534 NAND HARIJAN 00462 UCBA0002849 948 948 Processed 01/06/2023 2017486816 NAND HARIJAN ()
4 NANDAHANDI OR-30-006-008-001/9704
(NANDAHANDI) 		2430006008NRG24300520230228640 30/05/2023 DAMU AMANATYA 2430006008WL005534 DAMU AMANATYA 00462 UCBA0002849 948 948 Processed 01/06/2023 2017486818 DAMU AMANATYA ()
5 NANDAHANDI OR-30-006-008-001/9704
(NANDAHANDI) 		2430006008NRG24300520230228642 30/05/2023 DAMU AMANATYA 2430006008WL005534 DAMU AMANATYA 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017486819 DAMU AMANATYA ()
6 NANDAHANDI OR-30-006-008-003/9284
(NANDAHANDI) 		2430006008NRG24300520230228656 30/05/2023 SHYAMAGHANA BHATRA 2430006008WL005534 SHYAMAGHANA BHATRA 00462 UCBA0002849 948 948 Processed 01/06/2023 2017486823 SHYAMAGHANA BHATRA ()
7 NANDAHANDI OR-30-006-008-003/9284
(NANDAHANDI) 		2430006008NRG24300520230228658 30/05/2023 SHYAMAGHANA BHATRA 2430006008WL005534 SHYAMAGHANA BHATRA 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017486822 SHYAMAGHANA BHATRA ()
8 NANDAHANDI OR-30-006-008-009/14746
(NANDAHANDI) 		2430006008NRG24300520230228730 30/05/2023 SANTOSH GOUDA 2430006008WL005538 SANTOSH GOUDA 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017486821 SANTOSH GOUDA ()
9 NANDAHANDI OR-30-006-008-009/9749
(NANDAHANDI) 		2430006008NRG24300520230228737 30/05/2023 SHUKRI PUJARI 2430006008WL005538 SHUKRI PUJARI 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017486820 SHUKRI PUJARI ()
SubTotal 8769 8769
10 NANDAHANDI OR-30-006-008-001/9552
(NANDAHANDI) 		2430006008NRG24300520230228621 30/05/2023 BHAGABATI BHATRA 2430006008WL005534 BHAGABATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2017486814 BHAGABATI BHATRA ()
11 NANDAHANDI OR-30-006-008-001/9552
(NANDAHANDI) 		2430006008NRG24300520230228622 30/05/2023 BHAGABATI BHATRA 2430006008WL005534 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017486815 BHAGABATI BHATRA ()
SubTotal 2133 2133
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_300523FTO_174935 State Bank of India SBIN0001320 NOWRANGPUR 1185
2 NANDAHANDI OR2430006008_300523FTO_174935 UCO Bank UCBA0002849 UCO MIRGANGUDA 8769
3 NANDAHANDI OR2430006008_300523FTO_174935 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 2133

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