Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:10:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_150823FTO_453044
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-30-006-008-001/9372
(NANDAHANDI) 		2430006008NRG24140820230549835 15/08/2023 BRUNDA MANGLI 2430006008WL015124 BRUNDA MANGLI 00048 BKID0005582 2133 2133 Processed 30/08/2023 4972265709 BRUNDA MANGLI ()
SubTotal 2133 2133
2 NANDAHANDI OR-30-006-008-005/9119
(NANDAHANDI) 		2430006008NRG24140820230549407 15/08/2023 PARBATI BHATRA 2430006008WL015097 PARBATI BHATRA 00415 SBIN0001320 1896 1896 Processed 31/08/2023 4972265708 MRS PARBATI BHATRA ()
3 NANDAHANDI OR-30-006-008-005/9229
(NANDAHANDI) 		2430006008NRG24140820230549391 15/08/2023 BAIDI HARIJAN 2430006008WL015096 BAIDI HARIJAN 00415 SBIN0001320 1896 1896 Processed 31/08/2023 4972265707 MRS BAIDI HARIJAN ()
SubTotal 3792 3792
4 NANDAHANDI OR-30-006-008-005/14711
(NANDAHANDI) 		2430006008NRG24140820230549836 15/08/2023 SADA AMANATYA 2430006008WL015124 SADA AMANATYA 00462 UCBA0002849 1896 1896 Processed 30/08/2023 4972265710 SADA AMANATYA ()
SubTotal 1896 1896
5 NANDAHANDI OR-30-006-008-001/9372
(NANDAHANDI) 		2430006008NRG24140820230549833 15/08/2023 GANGAMANI MANGALI 2430006008WL015124 GANGAMANI MANGALI 00468 UBIN0562513 2133 2133 Processed 30/08/2023 4972265703 GANGAMANI MANGALI ()
SubTotal 2133 2133
6 NANDAHANDI OR-30-006-008-009/9768
(NANDAHANDI) 		2430006008NRG24140820230549792 15/08/2023 CHANDRA NAYAK 2430006008WL015120 CHANDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972265704 CHANDRA NAYAK ()
7 NANDAHANDI OR-30-006-008-009/9800
(NANDAHANDI) 		2430006008NRG24140820230549795 15/08/2023 TILOTTAMA DALAPATI 2430006008WL015120 TILOTTAMA DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972265705 TILOTTAMA DALAPATI ()
8 NANDAHANDI OR-30-006-008-009/9800
(NANDAHANDI) 		2430006008NRG24140820230549844 15/08/2023 TILOTTAMA DALAPATI 2430006008WL015125 TILOTTAMA DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972265706 TILOTTAMA DALAPATI ()
SubTotal 4977 4977
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_150823FTO_453044 Bank of India BKID0005582 NABARANGAPUR 2133
2 NANDAHANDI OR2430006008_150823FTO_453044 State Bank of India SBIN0001320 NOWRANGPUR 3792
3 NANDAHANDI OR2430006008_150823FTO_453044 UCO Bank UCBA0002849 UCO MIRGANGUDA 1896
4 NANDAHANDI OR2430006008_150823FTO_453044 Union Bank of India UBIN0562513 NABARANGPUR 2133
5 NANDAHANDI OR2430006008_150823FTO_453044 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318
6 NANDAHANDI OR2430006008_150823FTO_453044 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659

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