Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_220923FTO_558521
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-30-006-001-001/14026
(B.MALIGUDA) 		2430006001NRG24220920230667270 22/09/2023 DAMUNI AMANATYA 2430006001WL037188 DAMUNI AMANATYA 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7281244662 DAMUNI AMANATYA ()
2 NANDAHANDI OR-30-006-001-007/1415136
(B.MALIGUDA) 		2430006001NRG24220920230667341 22/09/2023 MANJULA MALI 2430006001WL037197 MANJULA MALI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7281244660 MANJULA MALI ()
SubTotal 7110 7110
3 NANDAHANDI OR-30-006-001-007/13742
(B.MALIGUDA) 		2430006001NRG24220920230667339 22/09/2023 RAMESWAR PUJARI 2430006001WL037197 RAMESWAR PUJARI 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7281244661 RAMESWAR PUJARI ()
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_220923FTO_558521 Central Bank Of India CBIN0284330 NABARANGAPUR 7110
2 NANDAHANDI OR2430006001_220923FTO_558521 UCO Bank UCBA0002849 UCO MIRGANGUDA 3555

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