Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006002_011223FTO_836010
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-30-006-002-008/8655
(DANGARBHEJA) 		2430006002NRG24011220230842269 01/12/2023 KRUPASINDHU GOUDO 2430006002WL061780 KRUPASINDHU GOUDO 00048 BKID0005582 2844 2844 Processed 29/02/2024 1074656108 KRUPASINDHU GOUDO ()
SubTotal 2844 2844
2 NANDAHANDI OR-30-006-002-002/7732
(DANGARBHEJA) 		2430006002NRG24011220230842295 01/12/2023 Khagapati dhakad 2430006002WL061783 Khagapati dhakad 00089 CBIN0284330 3318 3318 Processed 29/02/2024 1074656109 Khagapati dhakad ()
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-002-006/44834
(DANGARBHEJA) 		2430006002NRG24011220230842536 01/12/2023 NINOMANI BHATRA 2430006002WL061856 NINOMANI BHATRA 00415 SBIN0001320 3318 3318 Processed 29/02/2024 1074656110 MRS NINOMANI BHATARA ()
SubTotal 3318 3318
4 NANDAHANDI OR-30-006-002-008/8625
(DANGARBHEJA) 		2430006002NRG24011220230842620 01/12/2023 SAHEB MALI 2430006002WL061861 SAHEB MALI 00462 UCBA0002849 3318 3318 Processed 29/02/2024 1074656118 SAHEB MALI ()
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-001-001/14126
(B.MALIGUDA) 		2430006002NRG24011220230843184 01/12/2023 BANAMALI MALI 2430006002WL061917 BANAMALI MALI 00468 UBIN0810606 3555 3555 Processed 29/02/2024 1074656117 BANAMALI MALI ()
SubTotal 3555 3555
6 NANDAHANDI OR-30-006-002-002/7826
(DANGARBHEJA) 		2430006002NRG24011220230842308 01/12/2023 NABINA HARIJAN 2430006002WL061786 NABINA HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074656116 NABINA HARIJAN ()
7 NANDAHANDI OR-30-006-002-002/7854
(DANGARBHEJA) 		2430006002NRG24011220230842259 01/12/2023 KRUPASINDHU AMANATYA 2430006002WL061779 KRUPASINDHU AMANATYA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074656111 KRUPASINDHU AMANATYA ()
8 NANDAHANDI OR-30-006-002-002/7954
(DANGARBHEJA) 		2430006002NRG24011220230842266 01/12/2023 BOIDI GADBA 2430006002WL061780 BOIDI GADBA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074656113 BOIDI GADBA ()
9 NANDAHANDI OR-30-006-002-006/8099
(DANGARBHEJA) 		2430006002NRG24011220230842301 01/12/2023 JABAMANI TAKRI 2430006002WL061784 JABAMANI TAKRI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074656112 JABAMANI TAKRI ()
10 NANDAHANDI OR-30-006-002-007/8162
(DANGARBHEJA) 		2430006002NRG24011220230842251 01/12/2023 PHULMATI HARIJAN 2430006002WL061777 PHULMATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074656115 PHULMATI HARIJAN ()
11 NANDAHANDI OR-30-006-002-007/8214
(DANGARBHEJA) 		2430006002NRG24011220230842302 01/12/2023 Budai bhatra 2430006002WL061784 Budai bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074656114 Budai bhatra ()
SubTotal 18960 18960
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_011223FTO_836010 Bank of India BKID0005582 NABARANGAPUR 2844
2 NANDAHANDI OR2430006002_011223FTO_836010 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 NANDAHANDI OR2430006002_011223FTO_836010 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NANDAHANDI OR2430006002_011223FTO_836010 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
5 NANDAHANDI OR2430006002_011223FTO_836010 Union Bank of India UBIN0810606 NABARANGPUR 3555
6 NANDAHANDI OR2430006002_011223FTO_836010 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 18960

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