Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006011_070923FTO_500345
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-30-006-001-008/14789
(B.MALIGUDA) 		2430006000NRG24070920230616987 07/09/2023 DURJANA AMANATYA 2430006WL024774 DURJANA AMANATYA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7324551802 DURJANA AMANATYA ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-001-008/1450165459
(B.MALIGUDA) 		2430006000NRG24070920230616958 07/09/2023 LACHAMAN AMANATYA 2430006WL024774 LACHAMAN AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324551811 LACHAMAN AMANATYA ()
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-001-001/1415115
(B.MALIGUDA) 		2430006000NRG24070920230616932 07/09/2023 DIBA GOUDA 2430006WL024774 DIBA GOUDA 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7324551807 No Such Account
4 NANDAHANDI OR-30-006-001-001/14520
(B.MALIGUDA) 		2430006000NRG24070920230616940 07/09/2023 MADAN MALI 2430006WL024774 MADAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324551810 MADAN MALI ()
5 NANDAHANDI OR-30-006-001-008/1450165601
(B.MALIGUDA) 		2430006000NRG24070920230616968 07/09/2023 RAYMATI BHATRA 2430006WL024774 RAYMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324551808 RAYMATI BHATRA ()
6 NANDAHANDI OR-30-006-001-008/1450165603
(B.MALIGUDA) 		2430006000NRG24070920230616969 07/09/2023 BHAGABATI BHATRA 2430006WL024774 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324551809 BHAGABATI BHATRA ()
7 NANDAHANDI OR-30-006-001-008/7482
(B.MALIGUDA) 		2430006000NRG24070920230616994 07/09/2023 HIRAMANI MALI 2430006WL024774 HIRAMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324551806 HIRAMANI MALI ()
SubTotal 8295 8295
8 NANDAHANDI OR-30-006-001-008/12136
(B.MALIGUDA) 		2430006000NRG24070920230616945 07/09/2023 KUSUMA MALI 2430006WL024774 KUSUMA MALI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7324551804 KUSUMA MALI ()
9 NANDAHANDI OR-30-006-001-008/12141
(B.MALIGUDA) 		2430006000NRG24070920230616946 07/09/2023 GHASI AMANATYA 2430006WL024774 GHASI AMANATYA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7324551803 GHASI AMANATYA ()
10 NANDAHANDI OR-30-006-001-008/12146
(B.MALIGUDA) 		2430006000NRG24070920230616949 07/09/2023 ASHARAM BHATARA 2430006WL024774 ASHARAM BHATARA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7324551805 ASHARAM BHATARA ()
SubTotal 4977 4977
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006011_070923FTO_500345 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NANDAHANDI OR2430006011_070923FTO_500345 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 NANDAHANDI OR2430006011_070923FTO_500345 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 8295
4 NANDAHANDI OR2430006011_070923FTO_500345 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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