Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006003_130723FTO_335837
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-30-006-003-004/15131
(DHONDRA) 		2430006000NRG24130720230450950 13/07/2023 trinath jan 2430006WL011189 trinath jan 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965753899 trinath jan ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-003-004/15061
(DHONDRA) 		2430006000NRG24130720230450932 13/07/2023 brundabati majhi 2430006WL011189 brundabati majhi 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965753900 brundabati majhi ()
3 NANDAHANDI OR-30-006-003-004/15124
(DHONDRA) 		2430006000NRG24130720230450941 13/07/2023 jogeswar muduli 2430006WL011189 jogeswar muduli 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965753901 jogeswar muduli ()
4 NANDAHANDI OR-30-006-003-004/15280
(DHONDRA) 		2430006000NRG24130720230450963 13/07/2023 kartik chalan 2430006WL011189 kartik chalan 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965753903 kartik chalan ()
5 NANDAHANDI OR-30-006-003-004/15280
(DHONDRA) 		2430006000NRG24130720230450962 13/07/2023 kartik chalan 2430006WL011189 kartik chalan 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965753902 kartik chalan ()
SubTotal 6636 6636
6 NANDAHANDI OR-30-006-003-004/15123
(DHONDRA) 		2430006000NRG24130720230450939 13/07/2023 rukdhar muduli 2430006WL011189 rukdhar muduli 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965753906 SANAI MUDULI ()
7 NANDAHANDI OR-30-006-003-004/15123
(DHONDRA) 		2430006000NRG24130720230450938 13/07/2023 rukdhar muduli 2430006WL011189 rukdhar muduli 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965753905 SANAI MUDULI ()
8 NANDAHANDI OR-30-006-003-004/15126
(DHONDRA) 		2430006000NRG24130720230450944 13/07/2023 chandrabati muduli 2430006WL011189 chandrabati muduli 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965753907 MRS CHANDRABATI JANI ()
9 NANDAHANDI OR-30-006-003-004/15129
(DHONDRA) 		2430006000NRG24130720230450946 13/07/2023 shakuntala jani 2430006WL011189 shakuntala jani 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965753904 MS SAKUNTALA JANI ()
SubTotal 6636 6636
10 NANDAHANDI OR-30-006-003-004/15125
(DHONDRA) 		2430006000NRG24130720230450942 13/07/2023 musturam muduli 2430006WL011189 musturam muduli 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965753909 MR MASTURAM MUDULI ()
11 NANDAHANDI OR-30-006-003-004/15275
(DHONDRA) 		2430006000NRG24130720230450961 13/07/2023 BHAKTA SEKHAR NAYAK 2430006WL011189 BHAKTA SEKHAR NAYAK 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965753908 MR BHAKTA SHEKHAR NAYAK ()
SubTotal 3318 3318
12 NANDAHANDI OR-30-006-003-004/15117
(DHONDRA) 		2430006000NRG24130720230450934 13/07/2023 sabila nayak 2430006WL011189 sabila nayak 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965753912 SHIBA MAJHI ()
13 NANDAHANDI OR-30-006-003-004/15132
(DHONDRA) 		2430006000NRG24130720230450951 13/07/2023 rukmani jani 2430006WL011189 rukmani jani 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965753913 RUKMANI JANI ()
SubTotal 3318 3318
14 NANDAHANDI OR-30-006-003-004/15119
(DHONDRA) 		2430006000NRG24130720230450936 13/07/2023 Prabhakar Jani 2430006WL011189 Prabhakar Jani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965753911 Prabhakar Jani ()
15 NANDAHANDI OR-30-006-003-004/4678
(DHONDRA) 		2430006000NRG24130720230450974 13/07/2023 SODA MAJHI 2430006WL011189 SODA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965753910 SODA MAJHI ()
SubTotal 3318 3318
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006003_130723FTO_335837 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NANDAHANDI OR2430006003_130723FTO_335837 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
3 NANDAHANDI OR2430006003_130723FTO_335837 State Bank of India SBIN0001320 NOWRANGPUR 6636
4 NANDAHANDI OR2430006003_130723FTO_335837 State Bank of India SBIN0006681 ANCHALGUMA 3318
5 NANDAHANDI OR2430006003_130723FTO_335837 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
6 NANDAHANDI OR2430006003_130723FTO_335837 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318

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