Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006003_251023APB_FTO_681312
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-30-006-003-007/15366
(DHONDRA) 		2430006003NRG24211020230736268 25/10/2023 DHANURJAYA GOUDA 2430006003WL049346 DHANURJAYA GOUDA 00089 CBIN0284330 3081 3081 Processed 10/11/2023 7272836057 DHARMAJAYA GOUDA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 NANDAHANDI OR-30-006-003-003/3573
(DHONDRA) 		2430006003NRG24211020230736266 25/10/2023 BHUTO MAJHI 2430006003WL049346 BHUTO MAJHI 00415 SBIN0001320 3081 3081 Processed 09/11/2023 7272836056 Miss. RADHA MAJHI UTKAL GRAMEEN BANK(607234)
3 NANDAHANDI OR-30-006-003-003/3573
(DHONDRA) 		2430006003NRG24211020230736265 25/10/2023 BHUTO MAJHI 2430006003WL049346 BHUTO MAJHI 00415 SBIN0001320 3081 3081 Processed 10/11/2023 7272836058 MR BHUT MAJHI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
4 NANDAHANDI OR-30-006-003-001/3653
(DHONDRA) 		2430006003NRG24211020230736262 25/10/2023 DAMBARUDHAR GOUDO 2430006003WL049346 DAMBARUDHAR GOUDO 00462 UCBA0002849 3081 3081 Processed 09/11/2023 7272836054 SUBARNA GAUD UCO BANK(607066)
5 NANDAHANDI OR-30-006-003-001/3653
(DHONDRA) 		2430006003NRG24211020230736261 25/10/2023 DAMBARUDHAR GOUDO 2430006003WL049346 DAMBARUDHAR GOUDO 00462 UCBA0002849 3081 3081 Processed 09/11/2023 7272836053 DAMBRUDHAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-003-001/3672
(DHONDRA) 		2430006003NRG24211020230736263 25/10/2023 PANKOJANI HARIJAN 2430006003WL049346 PANKOJANI HARIJAN 00462 UCBA0002849 3081 3081 Processed 09/11/2023 7272836055 PANKAJANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-003-006/3172
(DHONDRA) 		2430006003NRG24211020230736267 25/10/2023 PRASANSA BHOTRA 2430006003WL049346 PRASANSA BHOTRA 00462 UCBA0002849 3081 3081 Processed 09/11/2023 7272836052 PRASHANSA BHATRA UCO BANK(607066)
SubTotal 12324 12324
8 NANDAHANDI OR-30-006-003-001/3674
(DHONDRA) 		2430006003NRG24211020230736264 25/10/2023 RABINDARA HARIJAN 2430006003WL049346 RABINDARA HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272836059 MAMATA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006003_251023APB_FTO_681312 Central Bank Of India CBIN0284330 NABARANGAPUR 3081
2 NANDAHANDI OR2430006003_251023APB_FTO_681312 State Bank of India SBIN0001320 NOWRANGPUR 6162
3 NANDAHANDI OR2430006003_251023APB_FTO_681312 UCO Bank UCBA0002849 UCO MIRGANGUDA 12324
4 NANDAHANDI OR2430006003_251023APB_FTO_681312 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3081

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