Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:27:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_080823FTO_428469
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-30-006-008-005/9092
(NANDAHANDI) 		2430006008NRG24080820230534448 08/08/2023 GORI HARIJAN 2430006008WL013880 GORI HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968415456 GORI HARIJAN ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-008-005/14789
(NANDAHANDI) 		2430006008NRG24080820230534439 08/08/2023 DAIMATI BHATRA 2430006008WL013879 DAIMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968415449 MRS DAIMATI BHATRA ()
3 NANDAHANDI OR-30-006-008-005/14790
(NANDAHANDI) 		2430006008NRG24080820230534462 08/08/2023 KAMALA BHATRA 2430006008WL013882 KAMALA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968415448 MRS KAMALA BHATRA ()
4 NANDAHANDI OR-30-006-008-005/9119
(NANDAHANDI) 		2430006008NRG24080820230534450 08/08/2023 PARBATI BHATRA 2430006008WL013880 PARBATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968415458 MRS PARBATI BHATRA ()
5 NANDAHANDI OR-30-006-008-005/9229
(NANDAHANDI) 		2430006008NRG24040820230523829 08/08/2023 BAIDI HARIJAN 2430006008WL013402 BAIDI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968415447 MRS BAIDI HARIJAN ()
6 NANDAHANDI OR-30-006-008-006/8985
(NANDAHANDI) 		2430006008NRG24080820230534452 08/08/2023 LAKSHMI KANSARI 2430006008WL013880 LAKSHMI KANSARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968415457 MS LAKSHMI KANSARI ()
SubTotal 8295 8295
7 NANDAHANDI OR-30-006-008-005/14711
(NANDAHANDI) 		2430006008NRG24080820230534429 08/08/2023 SADA AMANATYA 2430006008WL013878 SADA AMANATYA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968415455 SADA AMANATYA ()
8 NANDAHANDI OR-30-006-008-005/14791
(NANDAHANDI) 		2430006008NRG24080820230534431 08/08/2023 GAYATRI BHATRA 2430006008WL013878 GAYATRI BHATRA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968415453 GAYATRI BHATRA ()
9 NANDAHANDI OR-30-006-008-005/9142
(NANDAHANDI) 		2430006008NRG24080820230534435 08/08/2023 NABA AMANATYA 2430006008WL013878 NABA AMANATYA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968415452 NABA AMANATYA ()
10 NANDAHANDI OR-30-006-008-005/9235
(NANDAHANDI) 		2430006008NRG24080820230534443 08/08/2023 LALITA AMANATYA 2430006008WL013879 LALITA AMANATYA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968415454 LALITA AMANATYA ()
SubTotal 6636 6636
11 NANDAHANDI OR-30-006-008-005/9124
(NANDAHANDI) 		2430006008NRG24080820230534464 08/08/2023 TARA PUJARI 2430006008WL013882 TARA PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968415451 TARA PUJARI ()
SubTotal 1659 1659
12 NANDAHANDI OR-30-006-008-005/14788
(NANDAHANDI) 		2430006008NRG24080820230534447 08/08/2023 MADANA SOURA 2430006008WL013880 MADANA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968415450 MADANA SOURA ()
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_080823FTO_428469 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NANDAHANDI OR2430006008_080823FTO_428469 State Bank of India SBIN0001320 NOWRANGPUR 8295
3 NANDAHANDI OR2430006008_080823FTO_428469 UCO Bank UCBA0002849 UCO MIRGANGUDA 6636
4 NANDAHANDI OR2430006008_080823FTO_428469 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 NANDAHANDI OR2430006008_080823FTO_428469 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659

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