Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_111023FTO_627959
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-30-006-001-008/18522
(B.MALIGUDA) 		2430006000NRG24111020230708631 11/10/2023 LALITA BHATARA 2430006WL044968 LALITA BHATARA 00165 IBKL0001832 1422 1422 Processed 09/11/2023 7256633934 LALITA BHATARA ()
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-001-008/18521
(B.MALIGUDA) 		2430006000NRG24111020230708628 11/10/2023 Lalit Majhi 2430006WL044968 Lalit Majhi 00462 UCBA0002849 1422 1422 Processed 09/11/2023 7256633939 LALIT MAJHI ()
3 NANDAHANDI OR-30-006-001-008/18527
(B.MALIGUDA) 		2430006000NRG24111020230708636 11/10/2023 Sanyasi Gauda 2430006WL044968 Sanyasi Gauda 00462 UCBA0002849 1422 1422 Processed 09/11/2023 7256633938 SANYASHI GAUDA ()
4 NANDAHANDI OR-30-006-001-008/18540
(B.MALIGUDA) 		2430006000NRG24111020230708649 11/10/2023 SANMATI BHATARA 2430006WL044968 SANMATI BHATARA 00462 UCBA0002849 1422 1422 Processed 09/11/2023 7256633937 SANAMATI BHATRA ()
SubTotal 4266 4266
5 NANDAHANDI OR-30-006-001-008/18506
(B.MALIGUDA) 		2430006000NRG24111020230708616 11/10/2023 RUPDHAR BHATARA 2430006WL044968 RUPDHAR BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256633936 RUPDHAR BHATARA ()
6 NANDAHANDI OR-30-006-001-008/7023
(B.MALIGUDA) 		2430006000NRG24111020230708654 11/10/2023 BHIMA GOUDA 2430006WL044968 BHIMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256633935 BHIMA GOUDA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_111023FTO_627959 IDBI Bank IBKL0001832 NABARANGPUR 1422
2 NANDAHANDI OR2430006_111023FTO_627959 UCO Bank UCBA0002849 UCO MIRGANGUDA 4266
3 NANDAHANDI OR2430006_111023FTO_627959 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 2844

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