Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_090523FTO_93748
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-30-006-003-004/15061
(DHONDRA) 		2430006000NRG24080520230112132 09/05/2023 brundabati majhi 2430006WL002637 brundabati majhi 00354 PUNB0677400 1659 1659 Processed 18/05/2023 1639706060 brundabati majhi ()
2 NANDAHANDI OR-30-006-003-004/15061
(DHONDRA) 		2430006000NRG24080520230112131 09/05/2023 brundabati majhi 2430006WL002637 brundabati majhi 00354 PUNB0677400 1659 1659 Processed 18/05/2023 1639706059 brundabati majhi ()
3 NANDAHANDI OR-30-006-003-004/4703
(DHONDRA) 		2430006000NRG24080520230112162 09/05/2023 V.PARBATI RAO 2430006WL002637 V.PARBATI RAO 00354 PUNB0677400 1659 1659 Processed 18/05/2023 1639706061 V.PARBATI RAO ()
SubTotal 4977 4977
4 NANDAHANDI OR-30-006-003-004/15123
(DHONDRA) 		2430006000NRG24080520230112053 09/05/2023 rukdhar muduli 2430006WL002636 rukdhar muduli 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1639706066 SANAI MUDULI ()
5 NANDAHANDI OR-30-006-003-004/15123
(DHONDRA) 		2430006000NRG24080520230112052 09/05/2023 rukdhar muduli 2430006WL002636 rukdhar muduli 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1639706065 SANAI MUDULI ()
6 NANDAHANDI OR-30-006-003-004/15126
(DHONDRA) 		2430006000NRG24080520230112054 09/05/2023 chandrabati muduli 2430006WL002636 chandrabati muduli 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1639706067 MRS CHANDRABATI JANI ()
7 NANDAHANDI OR-30-006-003-004/15127
(DHONDRA) 		2430006000NRG24080520230112135 09/05/2023 Hamanta bishoi 2430006WL002637 Hamanta bishoi 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1639706062 MR HEMANT BISHOI ()
8 NANDAHANDI OR-30-006-003-004/15283
(DHONDRA) 		2430006000NRG24080520230112063 09/05/2023 dhanpati muduli 2430006WL002636 dhanpati muduli 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1639706064 MR DHANAPATI MUDULI ()
9 NANDAHANDI OR-30-006-003-004/15283
(DHONDRA) 		2430006000NRG24080520230112062 09/05/2023 dhanpati muduli 2430006WL002636 dhanpati muduli 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1639706063 MR DHANAPATI MUDULI ()
SubTotal 9954 9954
10 NANDAHANDI OR-30-006-003-004/15359
(DHONDRA) 		2430006000NRG24080520230112066 09/05/2023 HASYACHANDRA BISOI 2430006WL002636 HASYACHANDRA BISOI 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1639706068 MR HASYACHANDRA BISOI ()
SubTotal 1659 1659
11 NANDAHANDI OR-30-006-003-004/15132
(DHONDRA) 		2430006000NRG24080520230112136 09/05/2023 rukmani jani 2430006WL002637 rukmani jani 00462 UCBA0002849 1659 1659 Processed 17/05/2023 1639706074 RUKMANI JANI ()
12 NANDAHANDI OR-30-006-003-004/4490
(DHONDRA) 		2430006000NRG24080520230112076 09/05/2023 SINGH GOUDO 2430006WL002636 SINGH GOUDO 00462 UCBA0002849 1659 1659 Processed 17/05/2023 1639706072 SINGA GOUDA ()
13 NANDAHANDI OR-30-006-003-004/4493
(DHONDRA) 		2430006000NRG24080520230112153 09/05/2023 BHIMO HARIJAN 2430006WL002637 BHIMO HARIJAN 00462 UCBA0002849 1659 1659 Processed 17/05/2023 1639706073 SASHI HARIJAN ()
14 NANDAHANDI OR-30-006-003-004/4504
(DHONDRA) 		2430006000NRG24080520230112083 09/05/2023 NILA MAJHI 2430006WL002636 NILA MAJHI 00462 UCBA0002849 1659 1659 Processed 17/05/2023 1639706070 NILA MAJHI ()
15 NANDAHANDI OR-30-006-003-004/4588
(DHONDRA) 		2430006000NRG24080520230112090 09/05/2023 SANYASI HARIJAN 2430006WL002636 SANYASI HARIJAN 00462 UCBA0002849 1659 1659 Processed 17/05/2023 1639706071 SANYASI HARIJAN ()
SubTotal 8295 8295
16 NANDAHANDI OR-30-006-003-004/15358
(DHONDRA) 		2430006000NRG24080520230112142 09/05/2023 DHANURJAY BISOYI 2430006WL002637 DHANURJAY BISOYI 00468 UBIN0810606 1659 1659 Processed 17/05/2023 1639706075 DHANURJAY BISOYI ()
SubTotal 1659 1659
17 NANDAHANDI OR-30-006-003-004/14601
(DHONDRA) 		2430006000NRG24080520230112113 09/05/2023 LAXMIPATI MAJHI 2430006WL002637 LAXMIPATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639706069 LAXMIPATI MAJHI ()
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_090523FTO_93748 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
2 NANDAHANDI OR2430006_090523FTO_93748 State Bank of India SBIN0001320 NOWRANGPUR 9954
3 NANDAHANDI OR2430006_090523FTO_93748 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
4 NANDAHANDI OR2430006_090523FTO_93748 UCO Bank UCBA0002849 UCO MIRGANGUDA 8295
5 NANDAHANDI OR2430006_090523FTO_93748 Union Bank of India UBIN0810606 NABARANGPUR 1659
6 NANDAHANDI OR2430006_090523FTO_93748 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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