Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006011_280623FTO_289908
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-30-006-001-008/14788
(B.MALIGUDA) 		2430006000NRG24280620230384636 28/06/2023 GORI MANDAL 2430006WL009477 GORI MANDAL 00089 CBIN0284330 1422 1422 Processed 05/07/2023 3063681420 GORI MANDAL ()
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-001-008/1450302
(B.MALIGUDA) 		2430006000NRG24280620230384628 28/06/2023 BHAGABATI PUJARI 2430006WL009477 BHAGABATI PUJARI 00415 SBIN0001320 1422 1422 Processed 05/07/2023 3063681421 MS BHAGABATI PUJARI ()
3 NANDAHANDI OR-30-006-011-002/1450165536
(B.MALIGUDA) 		2430006000NRG24280620230384643 28/06/2023 DHANAI NAYAK 2430006WL009477 DHANAI NAYAK 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3063681422 DEHANAI NAYAK ()
4 NANDAHANDI OR-30-006-011-002/1450165537
(B.MALIGUDA) 		2430006000NRG24280620230384645 28/06/2023 DUMAR NAYAK 2430006WL009477 DUMAR NAYAK 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3063681423 MR DUMAR NAYAK ()
5 NANDAHANDI OR-30-006-011-002/1450165541
(B.MALIGUDA) 		2430006000NRG24280620230384650 28/06/2023 BANABASI PUJARI 2430006WL009477 BANABASI PUJARI 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3063681424 MR BANABASI PUJARI ()
SubTotal 6399 6399
6 NANDAHANDI OR-30-006-011-002/1450165543
(B.MALIGUDA) 		2430006000NRG24280620230384651 28/06/2023 NILAMBAR AMANATYA 2430006WL009477 NILAMBAR AMANATYA 00462 UCBA0002849 1659 1659 Processed 05/07/2023 3063681426 NILAMBER AMANATYA ()
SubTotal 1659 1659
7 NANDAHANDI OR-30-006-001-008/6913
(B.MALIGUDA) 		2430006000NRG24280620230384638 28/06/2023 TANKA MALI 2430006WL009477 TANKA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063681425 TANKA MALI ()
SubTotal 1422 1422
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006011_280623FTO_289908 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
2 NANDAHANDI OR2430006011_280623FTO_289908 State Bank of India SBIN0001320 NOWRANGPUR 6399
3 NANDAHANDI OR2430006011_280623FTO_289908 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
4 NANDAHANDI OR2430006011_280623FTO_289908 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1422

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