Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006002_110523FTO_103414
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-30-006-002-002/44764
(DANGARBHEJA) 		2430006002NRG24110520230128667 11/05/2023 SUKANTA GADHABA 2430006002WL003045 SUKANTA GADHABA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1639676202 MRS CHANDRI GADABA ()
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-002-002/7706
(DANGARBHEJA) 		2430006002NRG24110520230128670 11/05/2023 LAXMI NAYAK 2430006002WL003045 LAXMI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639676203 LAXMI NAYAK ()
3 NANDAHANDI OR-30-006-002-002/7706
(DANGARBHEJA) 		2430006002NRG24110520230128671 11/05/2023 Saheb nayak 2430006002WL003045 Saheb nayak 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639676204 Saheb nayak ()
4 NANDAHANDI OR-30-006-002-002/7786
(DANGARBHEJA) 		2430006002NRG24110520230128644 11/05/2023 MAHENDRA GADBA 2430006002WL003044 MAHENDRA GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639676208 MAHENDRA GADBA ()
5 NANDAHANDI OR-30-006-002-002/7853
(DANGARBHEJA) 		2430006002NRG24110520230128673 11/05/2023 NABINA BINDHANI 2430006002WL003045 NABINA BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639676205 NABINA BINDHANI ()
6 NANDAHANDI OR-30-006-002-002/7891
(DANGARBHEJA) 		2430006002NRG24110520230128651 11/05/2023 ASTI GADBA 2430006002WL003044 ASTI GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639676207 ASTI GADBA ()
7 NANDAHANDI OR-30-006-002-002/7924
(DANGARBHEJA) 		2430006002NRG24110520230128682 11/05/2023 MANI GADABA 2430006002WL003045 MANI GADABA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639676209 MANI GADABA ()
8 NANDAHANDI OR-30-006-002-002/7924
(DANGARBHEJA) 		2430006002NRG24110520230128683 11/05/2023 MANI GADABA 2430006002WL003045 MANI GADABA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639676210 MANI GADABA ()
9 NANDAHANDI OR-30-006-002-002/7954
(DANGARBHEJA) 		2430006002NRG24110520230128663 11/05/2023 BOIDI GADBA 2430006002WL003044 BOIDI GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639676206 BOIDI GADBA ()
SubTotal 11376 11376
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_110523FTO_103414 State Bank of India SBIN0001320 NOWRANGPUR 1422
2 NANDAHANDI OR2430006002_110523FTO_103414 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 11376

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