Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:20:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_020623FTO_187575
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-30-006-002-004/8246
(DANGARBHEJA) 		2430006002NRG24300520230228027 02/06/2023 DAMBRU GOUDO 2430006002WL005519 DAMBRU GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397794576 DAMBRU GOUDO ()
2 NANDAHANDI OR-30-006-002-004/8251
(DANGARBHEJA) 		2430006002NRG24300520230228030 02/06/2023 PURSATAM GOUDO 2430006002WL005519 PURSATAM GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397794574 PURSATAM GOUDO ()
3 NANDAHANDI OR-30-006-002-004/8251
(DANGARBHEJA) 		2430006002NRG24300520230228029 02/06/2023 PURSATAM GOUDO 2430006002WL005519 PURSATAM GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397794573 PURSATAM GOUDO ()
4 NANDAHANDI OR-30-006-002-004/8262
(DANGARBHEJA) 		2430006002NRG24300520230228035 02/06/2023 KANAKA NAYAK 2430006002WL005519 KANAKA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397794578 KANAKA NAYAK ()
5 NANDAHANDI OR-30-006-002-004/8266
(DANGARBHEJA) 		2430006002NRG24300520230228040 02/06/2023 NABINA GOUDO 2430006002WL005519 NABINA GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397794579 NABINA GOUDO ()
6 NANDAHANDI OR-30-006-002-004/8269
(DANGARBHEJA) 		2430006002NRG24300520230228045 02/06/2023 TANKADHAR NAYAK 2430006002WL005519 TANKADHAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397794577 TANKADHAR NAYAK ()
7 NANDAHANDI OR-30-006-002-004/8271
(DANGARBHEJA) 		2430006002NRG24300520230228047 02/06/2023 BHAGBAN NAYAK 2430006002WL005519 BHAGBAN NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2397794575 BHAGBAN NAYAK ()
SubTotal 9243 9243
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_020623FTO_187575 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 4029
2 NANDAHANDI OR2430006002_020623FTO_187575 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 5214

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