Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006010_170723FTO_345600
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-30-006-010-011/5904
(SINDHIGUDA) 		2430006000NRG24170720230463457 17/07/2023 NILAMBAR BHOTRA 2430006WL011536 NILAMBAR BHOTRA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4968452754 NILAMBAR BHOTRA ()
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-010-004/6580
(SINDHIGUDA) 		2430006010NRG24160720230459395 17/07/2023 SONAI GOUDO 2430006010WL011414 SONAI GOUDO 00048 BKID0005582 1422 1422 Processed 30/08/2023 4968452755 SONAI GOUDO ()
3 NANDAHANDI OR-30-006-010-004/6586
(SINDHIGUDA) 		2430006010NRG24160720230459398 17/07/2023 TULABATI GOUDO 2430006010WL011414 TULABATI GOUDO 00048 BKID0005582 1422 1422 Processed 30/08/2023 4968452756 TULABATI GOUDO ()
SubTotal 2844 2844
4 NANDAHANDI OR-30-006-010-011/5856
(SINDHIGUDA) 		2430006000NRG24170720230463445 17/07/2023 REBATI BHOTRA 2430006WL011535 REBATI BHOTRA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4968452758 REBATI BHOTRA ()
5 NANDAHANDI OR-30-006-010-011/5856
(SINDHIGUDA) 		2430006000NRG24170720230463444 17/07/2023 SARDU BHOTRA 2430006WL011535 SARDU BHOTRA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4968452757 SARDU BHOTRA ()
SubTotal 2370 2370
6 NANDAHANDI OR-30-006-010-004/6578
(SINDHIGUDA) 		2430006010NRG24160720230459393 17/07/2023 BANMALI GOUDO 2430006010WL011414 BANMALI GOUDO 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4968452759 BANMALI GOUDO ()
SubTotal 1422 1422
7 NANDAHANDI OR-30-006-010-011/14751
(SINDHIGUDA) 		2430006000NRG24170720230463436 17/07/2023 NARENDRA BHATRA 2430006WL011535 NARENDRA BHATRA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4968452767 NARENDRA BHATRA ()
8 NANDAHANDI OR-30-006-010-011/14752
(SINDHIGUDA) 		2430006000NRG24170720230463452 17/07/2023 BHAGABAN SIRA 2430006WL011536 BHAGABAN SIRA 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4968452768 BHAGABAN SIRA ()
9 NANDAHANDI OR-30-006-010-011/14781
(SINDHIGUDA) 		2430006000NRG24170720230463441 17/07/2023 ARJUN RANDHARI 2430006WL011535 ARJUN RANDHARI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4968452770 ARJUN RANDHARI ()
10 NANDAHANDI OR-30-006-010-011/5862
(SINDHIGUDA) 		2430006000NRG24170720230463446 17/07/2023 PARSURAM NAYAK 2430006WL011535 PARSURAM NAYAK 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4968452769 PARSURAM NAYAK ()
SubTotal 4740 4740
11 NANDAHANDI OR-30-006-010-003/1822
(SINDHIGUDA) 		2430006010NRG24100720230436386 17/07/2023 SADA SOURA 2430006010WL010770 SADA SOURA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968452761 SADA SOURA ()
12 NANDAHANDI OR-30-006-010-003/1822
(SINDHIGUDA) 		2430006010NRG24160720230459379 17/07/2023 SADA SOURA 2430006010WL011413 SADA SOURA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968452762 SADA SOURA ()
13 NANDAHANDI OR-30-006-010-003/1874
(SINDHIGUDA) 		2430006010NRG24160720230459382 17/07/2023 THABIR SOURA 2430006010WL011413 THABIR SOURA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968452765 THABIR SOURA ()
14 NANDAHANDI OR-30-006-010-003/1874
(SINDHIGUDA) 		2430006010NRG24100720230436389 17/07/2023 THABIR SOURA 2430006010WL010770 THABIR SOURA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968452766 THABIR SOURA ()
15 NANDAHANDI OR-30-006-010-003/1881
(SINDHIGUDA) 		2430006010NRG24100720230436390 17/07/2023 MURALI SOURA 2430006010WL010770 MURALI SOURA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968452763 MURALI SOURA ()
16 NANDAHANDI OR-30-006-010-003/1881
(SINDHIGUDA) 		2430006010NRG24160720230459383 17/07/2023 MURALI SOURA 2430006010WL011413 MURALI SOURA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968452764 MURALI SOURA ()
SubTotal 9954 9954
17 NANDAHANDI OR-30-006-010-010/14704
(SINDHIGUDA) 		2430006010NRG24160720230459403 17/07/2023 SANAMTI BHUMIA 2430006010WL011414 SANAMTI BHUMIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968452760 SANAMTI BHUMIA ()
SubTotal 1422 1422
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006010_170723FTO_345600 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 NANDAHANDI OR2430006010_170723FTO_345600 Bank of India BKID0005582 NABARANGAPUR 2844
3 NANDAHANDI OR2430006010_170723FTO_345600 Central Bank Of India CBIN0284330 NABARANGAPUR 2370
4 NANDAHANDI OR2430006010_170723FTO_345600 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
5 NANDAHANDI OR2430006010_170723FTO_345600 Union Bank of India UBIN0562513 NABARANGPUR 4740
6 NANDAHANDI OR2430006010_170723FTO_345600 Union Bank of India UBIN0810606 NABARANGPUR 9954
7 NANDAHANDI OR2430006010_170723FTO_345600 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1422

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