Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_100823FTO_434662
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-30-006-001-001/14098
(B.MALIGUDA) 		2430006001NRG24070820230530199 10/08/2023 KAUSALYA HARIJAN 2430006001WL013677 KAUSALYA HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968407170 KAUSALYA HARIJAN ()
2 NANDAHANDI OR-30-006-001-007/13729
(B.MALIGUDA) 		2430006001NRG24070820230530231 10/08/2023 SIBA MALI 2430006001WL013677 SIBA MALI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968407173 SIBA MALI ()
3 NANDAHANDI OR-30-006-001-007/13840
(B.MALIGUDA) 		2430006001NRG24070820230530244 10/08/2023 LAXMAN GOUDA 2430006001WL013677 LAXMAN GOUDA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968407171 LAXMAN GOUDA ()
4 NANDAHANDI OR-30-006-001-007/1415120
(B.MALIGUDA) 		2430006001NRG24070820230530259 10/08/2023 RAGHU PUJARI 2430006001WL013677 RAGHU PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968407172 RAGHU PUJARI ()
5 NANDAHANDI OR-30-006-001-007/1415128
(B.MALIGUDA) 		2430006001NRG24070820230530262 10/08/2023 BANAMALI GOUDA 2430006001WL013677 BANAMALI GOUDA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968407169 BANAMALI GOUDA ()
6 NANDAHANDI OR-30-006-001-007/14842
(B.MALIGUDA) 		2430006001NRG24070820230530266 10/08/2023 KANAK PUJARI 2430006001WL013677 KANAK PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968407174 KANAK PUJARI ()
SubTotal 9954 9954
7 NANDAHANDI OR-30-006-001-007/13908
(B.MALIGUDA) 		2430006001NRG24070820230530252 10/08/2023 SUNADHAR MALI 2430006001WL013677 SUNADHAR MALI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968407175 SUNADHAR MALI ()
SubTotal 1659 1659
8 NANDAHANDI OR-30-006-001-006/2985
(B.MALIGUDA) 		2430006001NRG24070820230530226 10/08/2023 KAMALA AMANATYA 2430006001WL013677 KAMALA AMANATYA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968407176 KAMALA AMANATYA ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_100823FTO_434662 Central Bank Of India CBIN0284330 NABARANGAPUR 9954
2 NANDAHANDI OR2430006001_100823FTO_434662 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NANDAHANDI OR2430006001_100823FTO_434662 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659

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