Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_130623FTO_230706
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-30-006-002-002/7832
(DANGARBHEJA) 		2430006000NRG24130620230298754 13/06/2023 BHAGABAN GOUDA 2430006WL007326 BHAGABAN GOUDA 00048 BKID0005582 879 879 Processed 16/06/2023 2604775285 BHAGABAN GOUDA ()
2 NANDAHANDI OR-30-006-002-002/7832
(DANGARBHEJA) 		2430006000NRG24130620230298755 13/06/2023 TILOTIMA GOUDO 2430006WL007326 TILOTIMA GOUDO 00048 BKID0005582 879 879 Processed 16/06/2023 2604775286 TILOTIMA GOUDO ()
SubTotal 1758 1758
3 NANDAHANDI OR-30-006-004-013/11974
(DOHONA) 		2430006000NRG24130620230298601 13/06/2023 KARUNA SOURA 2430006WL007323 KARUNA SOURA 00089 CBIN0284330 1659 1659 Processed 16/06/2023 2604775307 KARUNA SOURA ()
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-002-003/14649
(DANGARBHEJA) 		2430006000NRG24130620230298756 13/06/2023 SUMITRA BHATRA 2430006WL007326 SUMITRA BHATRA 00415 SBIN0001320 879 879 Processed 16/06/2023 2604775288 MS JYOTIRANJAN TRIPATHY ()
5 NANDAHANDI OR-30-006-002-008/44848
(DANGARBHEJA) 		2430006000NRG24130620230298758 13/06/2023 DAMO SETHIA 2430006WL007326 DAMO SETHIA 00415 SBIN0001320 879 879 Processed 16/06/2023 2604775287 MRS DUTIKA SETHIA ()
SubTotal 1758 1758
6 NANDAHANDI OR-30-006-002-002/44834
(DANGARBHEJA) 		2430006000NRG24130620230298706 13/06/2023 DEBRAJ GOUDA 2430006WL007325 DEBRAJ GOUDA 00468 UBIN0562513 1185 1185 Processed 16/06/2023 2604775300 DEBRAJ GOUDA ()
7 NANDAHANDI OR-30-006-002-002/44846
(DANGARBHEJA) 		2430006000NRG24130620230298715 13/06/2023 JITU GOUD 2430006WL007325 JITU GOUD 00468 UBIN0562513 948 948 Processed 16/06/2023 2604775301 JITU GOUD ()
SubTotal 2133 2133
8 NANDAHANDI OR-30-006-002-002/44735
(DANGARBHEJA) 		2430006000NRG24130620230298700 13/06/2023 DAMU NAYAK 2430006WL007325 DAMU NAYAK 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2604775304 DAMU NAYAK ()
9 NANDAHANDI OR-30-006-002-002/44738
(DANGARBHEJA) 		2430006000NRG24130620230298703 13/06/2023 ARUN KUMAR DASH 2430006WL007325 ARUN KUMAR DASH 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604775303 ARUN KUMAR DASH ()
10 NANDAHANDI OR-30-006-002-002/44843
(DANGARBHEJA) 		2430006000NRG24130620230298711 13/06/2023 DAMBARU GOUD 2430006WL007325 DAMBARU GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604775299 DAMBARU GOUD ()
11 NANDAHANDI OR-30-006-002-002/44848
(DANGARBHEJA) 		2430006000NRG24130620230298716 13/06/2023 BHUBAN GOUDA 2430006WL007325 BHUBAN GOUDA 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2604775298 BHUBAN GOUDA ()
12 NANDAHANDI OR-30-006-002-002/7651
(DANGARBHEJA) 		2430006000NRG24130620230298720 13/06/2023 HARI NAYAK 2430006WL007325 HARI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2604775306 HARI NAYAK ()
13 NANDAHANDI OR-30-006-002-002/7651
(DANGARBHEJA) 		2430006000NRG24130620230298721 13/06/2023 NILA NAYAK 2430006WL007325 NILA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 16/06/2023 2604775305 NILA NAYAK ()
14 NANDAHANDI OR-30-006-002-002/7676
(DANGARBHEJA) 		2430006000NRG24130620230298734 13/06/2023 SAGARIKA NAYAK 2430006WL007326 SAGARIKA NAYAK 00474 SBIN0RRUKGB 1319 1319 Processed 16/06/2023 2604775302 SAGARIKA NAYAK ()
15 NANDAHANDI OR-30-006-002-002/7688
(DANGARBHEJA) 		2430006000NRG24130620230298736 13/06/2023 DAMU GOUDO 2430006WL007326 DAMU GOUDO 00474 SBIN0RRUKGB 1319 1319 Processed 16/06/2023 2604775297 DAMU GOUDO ()
16 NANDAHANDI OR-30-006-002-002/7726
(DANGARBHEJA) 		2430006000NRG24130620230298745 13/06/2023 DEBKI NAYAK 2430006WL007326 DEBKI NAYAK 00474 SBIN0RRUKGB 1099 1099 Processed 16/06/2023 2604775289 DEBKI NAYAK ()
17 NANDAHANDI OR-30-006-002-002/7755
(DANGARBHEJA) 		2430006000NRG24130620230298748 13/06/2023 NILAMBAR GOUDO 2430006WL007326 NILAMBAR GOUDO 00474 SBIN0RRUKGB 1099 1099 Processed 16/06/2023 2604775296 NILAMBAR GOUDO ()
18 NANDAHANDI OR-30-006-002-002/7804
(DANGARBHEJA) 		2430006000NRG24130620230298752 13/06/2023 PITA BHOTRA 2430006WL007326 PITA BHOTRA 00474 SBIN0RRUKGB 879 879 Processed 16/06/2023 2604775295 PITA BHOTRA ()
19 NANDAHANDI OR-30-006-002-002/7804
(DANGARBHEJA) 		2430006000NRG24130620230298751 13/06/2023 PITA BHOTRA 2430006WL007326 PITA BHOTRA 00474 SBIN0RRUKGB 1099 1099 Processed 16/06/2023 2604775294 PITA BHOTRA ()
20 NANDAHANDI OR-30-006-002-002/7804
(DANGARBHEJA) 		2430006000NRG24130620230298750 13/06/2023 PITA BHOTRA 2430006WL007326 PITA BHOTRA 00474 SBIN0RRUKGB 1099 1099 Processed 16/06/2023 2604775293 PITA BHOTRA ()
21 NANDAHANDI OR-30-006-004-013/11844
(DOHONA) 		2430006000NRG24130620230298593 13/06/2023 PURSATAM SOURA 2430006WL007323 PURSATAM SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604775291 PURSATAM SOURA ()
22 NANDAHANDI OR-30-006-004-013/11844
(DOHONA) 		2430006000NRG24130620230298592 13/06/2023 PURSATAM SOURA 2430006WL007323 PURSATAM SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604775290 PURSATAM SOURA ()
23 NANDAHANDI OR-30-006-004-013/11910
(DOHONA) 		2430006000NRG24130620230298596 13/06/2023 PARMA SOURA 2430006WL007323 PARMA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604775292 PARMA SOURA ()
SubTotal 19052 19052
Total 26360 26360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_130623FTO_230706 Bank of India BKID0005582 NABARANGAPUR 1758
2 NANDAHANDI OR2430006_130623FTO_230706 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NANDAHANDI OR2430006_130623FTO_230706 State Bank of India SBIN0001320 NOWRANGPUR 1758
4 NANDAHANDI OR2430006_130623FTO_230706 Union Bank of India UBIN0562513 NABARANGPUR 2133
5 NANDAHANDI OR2430006_130623FTO_230706 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 19052

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