Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006011_100723FTO_325241
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-30-006-001-008/14788
(B.MALIGUDA) 		2430006000NRG24060720230423964 10/07/2023 GORI MANDAL 2430006WL010453 GORI MANDAL 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965670429 GORI MANDAL ()
2 NANDAHANDI OR-30-006-001-008/14789
(B.MALIGUDA) 		2430006000NRG24060720230423965 10/07/2023 DURJANA AMANATYA 2430006WL010453 DURJANA AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965670425 DURJANA AMANATYA ()
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-001-008/1450281
(B.MALIGUDA) 		2430006000NRG24060720230423955 10/07/2023 DAITARI PUJARI 2430006WL010453 DAITARI PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965670428 DAITARI PUJARI ()
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-001-008/1450302
(B.MALIGUDA) 		2430006000NRG24060720230423960 10/07/2023 BHAGABATI PUJARI 2430006WL010453 BHAGABATI PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965670426 MS BHAGABATI PUJARI ()
5 NANDAHANDI OR-30-006-011-002/1450165537
(B.MALIGUDA) 		2430006000NRG24060720230423976 10/07/2023 DUMAR NAYAK 2430006WL010453 DUMAR NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965670427 MR DUMAR NAYAK ()
6 NANDAHANDI OR-30-006-011-002/1450165541
(B.MALIGUDA) 		2430006000NRG24060720230423981 10/07/2023 BANABASI PUJARI 2430006WL010453 BANABASI PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965670432 MR BANABASI PUJARI ()
SubTotal 4977 4977
7 NANDAHANDI OR-30-006-011-002/1450165543
(B.MALIGUDA) 		2430006000NRG24060720230423982 10/07/2023 NILAMBAR AMANATYA 2430006WL010453 NILAMBAR AMANATYA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965670430 NILAMBER AMANATYA ()
SubTotal 1659 1659
8 NANDAHANDI OR-30-006-001-008/6913
(B.MALIGUDA) 		2430006000NRG24060720230423966 10/07/2023 TANKA MALI 2430006WL010453 TANKA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965670431 TANKA MALI ()
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 OR2430006011_100723FTO_325241 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 NANDAHANDI OR2430006011_100723FTO_325241 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NANDAHANDI OR2430006011_100723FTO_325241 State Bank of India SBIN0001320 NOWRANGPUR 4977
4 NANDAHANDI OR2430006011_100723FTO_325241 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
5 NANDAHANDI OR2430006011_100723FTO_325241 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659

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