Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_011223FTO_835704
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-30-006-005-004/1376
(JAGANNATHPUR) 		2430006005NRG24291120230832088 01/12/2023 RANJIT KUMAR PRADHAN 2430006005WL060899 RANJIT KUMAR PRADHAN 00415 SBIN0001320 237 237 Processed 29/02/2024 1074646425 MR RANJIT KUMAR PRADHAN ()
SubTotal 237 237
2 NANDAHANDI OR-30-006-005-004/1376
(JAGANNATHPUR) 		2430006005NRG24291120230832089 01/12/2023 BASANTI PRADHANI 2430006005WL060899 BASANTI PRADHANI 00415 SBIN0006910 237 237 Processed 29/02/2024 1074646427 MRS BASANTI PRADHANI ()
3 NANDAHANDI OR-30-006-005-008/4876
(JAGANNATHPUR) 		2430006005NRG24011220230843008 01/12/2023 MUKTA BAGH 2430006005WL061905 MUKTA BAGH 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074646426 MRS MUKTA BAGH ()
4 NANDAHANDI OR-30-006-005-008/5109
(JAGANNATHPUR) 		2430006005NRG24011220230843011 01/12/2023 GARIMANI AMANATYA 2430006005WL061905 GARIMANI AMANATYA 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074646431 MRS GOURI MANI AMANATYA ()
5 NANDAHANDI OR-30-006-005-008/5109
(JAGANNATHPUR) 		2430006005NRG24011220230843010 01/12/2023 GARIMANI AMANATYA 2430006005WL061905 GARIMANI AMANATYA 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074646430 MRS GOURI MANI AMANATYA ()
6 NANDAHANDI OR-30-006-005-008/5117
(JAGANNATHPUR) 		2430006005NRG24011220230843015 01/12/2023 JAMUNA AMANATYA 2430006005WL061905 JAMUNA AMANATYA 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074646435 MRS JAMUNA AMANATYA ()
7 NANDAHANDI OR-30-006-005-008/5117
(JAGANNATHPUR) 		2430006005NRG24011220230843014 01/12/2023 RAMCHANDAR AMANATYA 2430006005WL061905 RAMCHANDAR AMANATYA 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074646432 MRS RAMACHANDRA AMANATYA ()
8 NANDAHANDI OR-30-006-005-008/5124
(JAGANNATHPUR) 		2430006005NRG24011220230843018 01/12/2023 ASTA AMANATYA 2430006005WL061905 ASTA AMANATYA 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074646428 MRS ASTA AMANATYA ()
9 NANDAHANDI OR-30-006-005-008/5157
(JAGANNATHPUR) 		2430006005NRG24011220230843023 01/12/2023 KRUSHANA PATRO 2430006005WL061905 KRUSHANA PATRO 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074646433 MR KRUSHNA PATRA ()
10 NANDAHANDI OR-30-006-005-008/5161
(JAGANNATHPUR) 		2430006005NRG24011220230843024 01/12/2023 DOMAI AMANATYA 2430006005WL061905 DOMAI AMANATYA 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074646429 MRS DAMAI AMANATYA ()
11 NANDAHANDI OR-30-006-005-008/5183
(JAGANNATHPUR) 		2430006005NRG24011220230843029 01/12/2023 DAMU AMANATYA 2430006005WL061905 DAMU AMANATYA 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1074646434 MR DAMU AMANATY ()
SubTotal 15168 15168
12 NANDAHANDI OR-30-006-005-008/14605
(JAGANNATHPUR) 		2430006005NRG24011220230842996 01/12/2023 BANBASI AMANATYA 2430006005WL061905 BANBASI AMANATYA 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1074646439 HEMALATA AMANATYA ()
13 NANDAHANDI OR-30-006-005-008/14605
(JAGANNATHPUR) 		2430006005NRG24011220230842995 01/12/2023 BANBASI AMANATYA 2430006005WL061905 BANBASI AMANATYA 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1074646438 HEMALATA AMANATYA ()
SubTotal 3318 3318
14 NANDAHANDI OR-30-006-005-003/1675
(JAGANNATHPUR) 		2430006005NRG24011220230842988 01/12/2023 RATAN SANTA 2430006005WL061905 RATAN SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074646436 RATAN SANTA ()
15 NANDAHANDI OR-30-006-005-008/14623
(JAGANNATHPUR) 		2430006005NRG24011220230843001 01/12/2023 TRINATH AMANATYA 2430006005WL061905 TRINATH AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074646437 TRINATH AMANATYA ()
SubTotal 3318 3318
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_011223FTO_835704 State Bank of India SBIN0001320 NOWRANGPUR 237
2 NANDAHANDI OR2430006005_011223FTO_835704 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 15168
3 NANDAHANDI OR2430006005_011223FTO_835704 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
4 NANDAHANDI OR2430006005_011223FTO_835704 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318

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