Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_220723FTO_367517
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-30-006-002-002/44738
(DANGARBHEJA) 		2430006002NRG24170720230461805 22/07/2023 ARUN KUMAR DASH 2430006002WL011495 ARUN KUMAR DASH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973599448 ARUN KUMAR DASH ()
2 NANDAHANDI OR-30-006-002-002/7826
(DANGARBHEJA) 		2430006002NRG24170720230461812 22/07/2023 NABINA HARIJAN 2430006002WL011495 NABINA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973599449 NABINA HARIJAN ()
3 NANDAHANDI OR-30-006-002-002/7826
(DANGARBHEJA) 		2430006002NRG24170720230461811 22/07/2023 NABINA HARIJAN 2430006002WL011495 NABINA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973599450 NABINA HARIJAN ()
4 NANDAHANDI OR-30-006-002-002/7867
(DANGARBHEJA) 		2430006002NRG24170720230461814 22/07/2023 DURJADHAN BINDHANI 2430006002WL011495 DURJADHAN BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973599444 DURJADHAN BINDHANI ()
5 NANDAHANDI OR-30-006-002-002/7867
(DANGARBHEJA) 		2430006002NRG24170720230461813 22/07/2023 PADMA BINDHANI 2430006002WL011495 PADMA BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973599445 PADMA BINDHANI ()
6 NANDAHANDI OR-30-006-002-003/7560
(DANGARBHEJA) 		2430006002NRG24170720230461828 22/07/2023 Tulsa GADBA 2430006002WL011496 Tulsa GADBA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973599451 Tulsa GADBA ()
7 NANDAHANDI OR-30-006-002-003/7569
(DANGARBHEJA) 		2430006002NRG24170720230461832 22/07/2023 RAGHUNATH BHOTRA 2430006002WL011496 RAGHUNATH BHOTRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973599447 RAGHUNATH BHOTRA ()
8 NANDAHANDI OR-30-006-002-003/7576
(DANGARBHEJA) 		2430006002NRG24170720230461834 22/07/2023 hari bhatra 2430006002WL011496 hari bhatra 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973599446 hari bhatra ()
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_220723FTO_367517 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 9480

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