Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_030423FTO_5738
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-30-006-002-005/14602
(DANGARBHEJA) 		2430006002NRG23300320231128734 03/04/2023 MANIMA GOUD 2430006002WL041272 MANIMA GOUD 00165 IBKL0001832 666 666 Processed 03/05/2023 1173922618 MANIMA GOUD ()
SubTotal 666 666
2 NANDAHANDI OR-30-006-002-007/14638
(DANGARBHEJA) 		2430006002NRG23300320231128750 03/04/2023 BHAGYABATI SOURA 2430006002WL041273 BHAGYABATI SOURA 00176 IDIB000N162 222 222 Processed 03/05/2023 1173922619 BHAGYABATI SOURA ()
SubTotal 222 222
3 NANDAHANDI OR-30-006-002-002/7954
(DANGARBHEJA) 		2430006002NRG23300320231129334 03/04/2023 BOIDI GADBA 2430006002WL041288 BOIDI GADBA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173922624 BOIDI GADBA ()
4 NANDAHANDI OR-30-006-002-005/14606
(DANGARBHEJA) 		2430006002NRG23300320231128736 03/04/2023 PURNI GOUDA 2430006002WL041272 PURNI GOUDA 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173922621 PURNI GOUDA ()
5 NANDAHANDI OR-30-006-002-007/8202
(DANGARBHEJA) 		2430006002NRG23300320231128759 03/04/2023 ISHWAR GOUD 2430006002WL041273 ISHWAR GOUD 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1173922623 ISHWAR GOUD ()
6 NANDAHANDI OR-30-006-002-008/8341
(DANGARBHEJA) 		2430006002NRG23300320231128721 03/04/2023 LACHMA GOUDO 2430006002WL041271 LACHMA GOUDO 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1173922622 LACHMA GOUDO ()
7 NANDAHANDI OR-30-006-002-008/8422
(DANGARBHEJA) 		2430006002NRG23300320231128723 03/04/2023 DAMU GOUDO 2430006002WL041271 DAMU GOUDO 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1173922620 DAMU GOUDO ()
SubTotal 3774 3774
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_030423FTO_5738 IDBI Bank IBKL0001832 NABARANGPUR 666
2 NANDAHANDI OR2430006002_030423FTO_5738 Indian Bank IDIB000N162 NABARANGPUR 222
3 NANDAHANDI OR2430006002_030423FTO_5738 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 1110
4 NANDAHANDI OR2430006002_030423FTO_5738 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 2664

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