Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:31:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_030423FTO_6250
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-30-006-009-008/147925
(PODALGUDA) 		2430006000NRG23310320231134222 03/04/2023 BHAKTABANDHU BHATRA 2430006WL041456 BHAKTABANDHU BHATRA 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1173909938 BHAKTABANDHU BHATRA ()
SubTotal 1554 1554
2 NANDAHANDI OR-30-006-009-008/1417968
(PODALGUDA) 		2430006000NRG23310320231134207 03/04/2023 P. DILIP KUMAR 2430006WL041456 P. DILIP KUMAR 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1173909943 P. DILIP KUMAR ()
3 NANDAHANDI OR-30-006-009-008/1417968
(PODALGUDA) 		2430006000NRG23310320231134208 03/04/2023 P. DILIP KUMAR 2430006WL041456 P. DILIP KUMAR 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1173909944 P. DILIP KUMAR ()
4 NANDAHANDI OR-30-006-009-008/147902
(PODALGUDA) 		2430006000NRG23310320231134212 03/04/2023 BHAGABATI NAYAK 2430006WL041456 BHAGABATI NAYAK 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1173909941 BHAGABATI NAYAK ()
5 NANDAHANDI OR-30-006-009-008/147902
(PODALGUDA) 		2430006000NRG23310320231134213 03/04/2023 BHAGABATI NAYAK 2430006WL041456 BHAGABATI NAYAK 00468 UBIN0562513 1110 1110 Processed 03/05/2023 1173909942 BHAGABATI NAYAK ()
6 NANDAHANDI OR-30-006-009-008/147921
(PODALGUDA) 		2430006000NRG23310320231134219 03/04/2023 URMILA DADIA 2430006WL041456 URMILA DADIA 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1173909939 URMILA DADIA ()
7 NANDAHANDI OR-30-006-009-008/147921
(PODALGUDA) 		2430006000NRG23310320231134220 03/04/2023 URMILA DADIA 2430006WL041456 URMILA DADIA 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1173909940 URMILA DADIA ()
SubTotal 8880 8880
Total 10434 10434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_030423FTO_6250 Bank of Baroda BARB0NABARA Nabarangapur 1554
2 NANDAHANDI OR2430006009_030423FTO_6250 Union Bank of India UBIN0562513 NABARANGPUR 8880

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