Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:28:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_161123FTO_771608
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-30-006-008-001/9683
(NANDAHANDI) 		2430006008NRG24161120230784917 16/11/2023 PURNI AMANATYA 2430006008WL056865 PURNI AMANATYA 00415 SBIN0001320 948 948 Processed 01/01/2024 9008080129 MRS PURNI AMANATYA ()
SubTotal 948 948
2 NANDAHANDI OR-30-006-008-001/9355
(NANDAHANDI) 		2430006008NRG24161120230784913 16/11/2023 SADA AMANATYA 2430006008WL056865 SADA AMANATYA 00462 UCBA0002849 948 948 Processed 01/01/2024 9008080135 SADASIB AMANATYA ()
3 NANDAHANDI OR-30-006-008-005/9099
(NANDAHANDI) 		2430006008NRG24151120230781984 16/11/2023 KESHAB SOURA 2430006008WL056423 KESHAB SOURA 00462 UCBA0002849 948 948 Processed 01/01/2024 9008080133 KESHAB SOURA ()
4 NANDAHANDI OR-30-006-008-005/9099
(NANDAHANDI) 		2430006008NRG24151120230781985 16/11/2023 KESHAB SOURA 2430006008WL056423 KESHAB SOURA 00462 UCBA0002849 1185 1185 Processed 01/01/2024 9008080134 KESHAB SOURA ()
SubTotal 3081 3081
5 NANDAHANDI OR-30-006-008-001/9428
(NANDAHANDI) 		2430006008NRG24161120230784914 16/11/2023 BALESWARI NAYAK 2430006008WL056865 BALESWARI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9008080132 BALESWARI NAYAK ()
6 NANDAHANDI OR-30-006-008-005/9109
(NANDAHANDI) 		2430006008NRG24151120230781994 16/11/2023 MADHAB PAIKO 2430006008WL056423 MADHAB PAIKO 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008080131 MADHAB PAIKO ()
7 NANDAHANDI OR-30-006-008-005/9109
(NANDAHANDI) 		2430006008NRG24151120230781996 16/11/2023 MADHAB PAIKO 2430006008WL056423 MADHAB PAIKO 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9008080130 MADHAB PAIKO ()
SubTotal 3081 3081
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_161123FTO_771608 State Bank of India SBIN0001320 NOWRANGPUR 948
2 NANDAHANDI OR2430006008_161123FTO_771608 UCO Bank UCBA0002849 UCO MIRGANGUDA 3081
3 NANDAHANDI OR2430006008_161123FTO_771608 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDILI,KOTAPUT 948
4 NANDAHANDI OR2430006008_161123FTO_771608 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 2133

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