Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:05:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_030523FTO_75764
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-30-006-008-001/14758
(NANDAHANDI) 		2430006008NRG24030520230084674 03/05/2023 NAYANA MALI 2430006008WL001989 NAYANA MALI 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1491353815 NAYANA MALI ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-008-001/9327
(NANDAHANDI) 		2430006008NRG24030520230084677 03/05/2023 SAHEBA MALI 2430006008WL001989 SAHEBA MALI 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1491353820 SAHEB MALI ()
3 NANDAHANDI OR-30-006-008-001/9477
(NANDAHANDI) 		2430006008NRG24030520230084699 03/05/2023 GOPINATH MAJHI 2430006008WL001989 GOPINATH MAJHI 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1491353821 GOPI MAJHI ()
4 NANDAHANDI OR-30-006-008-001/9477
(NANDAHANDI) 		2430006008NRG24030520230084700 03/05/2023 KUMARI MAJHI 2430006008WL001989 KUMARI MAJHI 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1491353819 KUMARI MAJHI ()
5 NANDAHANDI OR-30-006-008-001/9487
(NANDAHANDI) 		2430006008NRG24030520230084701 03/05/2023 CHAITANYA MALI 2430006008WL001989 CHAITANYA MALI 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1491353818 CHAITANYA MALI ()
SubTotal 6636 6636
6 NANDAHANDI OR-30-006-008-001/14634
(NANDAHANDI) 		2430006008NRG24030520230084670 03/05/2023 TRINATH MALI 2430006008WL001989 TRINATH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491353817 TRINATH MALI ()
7 NANDAHANDI OR-30-006-008-001/14635
(NANDAHANDI) 		2430006008NRG24030520230084671 03/05/2023 GEETA MALI 2430006008WL001989 GEETA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491353816 GEETA MALI ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_030523FTO_75764 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NANDAHANDI OR2430006008_030523FTO_75764 UCO Bank UCBA0002849 UCO MIRGANGUDA 6636
3 NANDAHANDI OR2430006008_030523FTO_75764 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
4 NANDAHANDI OR2430006008_030523FTO_75764 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659

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