Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_151223FTO_893007
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-30-006-006-011/14965
(JHADBANDHGUDA) 		2430006006NRG24141220230902650 15/12/2023 TRILOCHAN MALI 2430006006WL066467 TRILOCHAN MALI 00165 IBKL0001832 3555 3555 Processed 09/03/2024 1556288124 TRILOCHAN MALI ()
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-006-003/15186
(JHADBANDHGUDA) 		2430006006NRG24141220230902640 15/12/2023 NABINA GAUDA 2430006006WL066466 NABINA GAUDA 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1556288125 MRS NABINA GAUDA ()
SubTotal 3555 3555
3 NANDAHANDI OR-30-006-006-001/14955
(JHADBANDHGUDA) 		2430006006NRG24141220230903572 15/12/2023 DAMANI KUMBHAR 2430006006WL066554 DAMANI KUMBHAR 00415 SBIN0006910 237 237 Processed 09/03/2024 1556288128 MRS DHANAMANI KUMBHAR ()
SubTotal 237 237
4 NANDAHANDI OR-30-006-006-003/15153
(JHADBANDHGUDA) 		2430006006NRG24141220230902646 15/12/2023 JAYASHRI NAYAK 2430006006WL066467 JAYASHRI NAYAK 00462 UCBA0002849 3555 3555 Processed 09/03/2024 1556288127 JAYASHRI NAYAK ()
SubTotal 3555 3555
5 NANDAHANDI OR-30-006-006-003/15186
(JHADBANDHGUDA) 		2430006006NRG24141220230902639 15/12/2023 SAMARU GAUDA 2430006006WL066466 SAMARU GAUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556288126 SAMARU GAUDA ()
SubTotal 3555 3555
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_151223FTO_893007 IDBI Bank IBKL0001832 NABARANGPUR 3555
2 NANDAHANDI OR2430006006_151223FTO_893007 State Bank of India SBIN0001320 NOWRANGPUR 3555
3 NANDAHANDI OR2430006006_151223FTO_893007 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 237
4 NANDAHANDI OR2430006006_151223FTO_893007 UCO Bank UCBA0002849 UCO MIRGANGUDA 3555
5 NANDAHANDI OR2430006006_151223FTO_893007 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3555

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