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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:45:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_131223APB_FTO_884132
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-30-006-002-008/44748
(DANGARBHEJA) 		2430006002NRG24121220230891814 13/12/2023 LAXMI GOUDA 2430006002WL065780 LAXMI GOUDA 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1552752558 LAXMI GOUDO STATE BANK OF INDIA(508548)
2 NANDAHANDI OR-30-006-002-008/8417
(DANGARBHEJA) 		2430006002NRG24121220230891819 13/12/2023 BALAKRUSHNA BISSOY 2430006002WL065780 BALAKRUSHNA BISSOY 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1552752560 MR BALAKUSHNA BISOI STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-002-008/8440
(DANGARBHEJA) 		2430006002NRG24121220230891821 13/12/2023 TANKADHAT BISOI 2430006002WL065780 TANKADHAT BISOI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1552752559 MR TANKADHAR BISHOI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 NANDAHANDI OR-30-006-002-008/8341
(DANGARBHEJA) 		2430006002NRG24121220230891816 13/12/2023 RAJESH GOUDA 2430006002WL065780 RAJESH GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552752556 BHUBAN GOUD UCO BANK(607066)
5 NANDAHANDI OR-30-006-002-008/8417
(DANGARBHEJA) 		2430006002NRG24121220230891818 13/12/2023 DAMU BISOI 2430006002WL065780 DAMU BISOI 00474 SBIN0RRUKGB 1185 1185 Rejected 09/03/2024 1552752557 Aadhaar Number not Mapped to Account Number
6 NANDAHANDI OR-30-006-002-008/8417
(DANGARBHEJA) 		2430006002NRG24121220230891820 13/12/2023 MANJULA BISOI 2430006002WL065780 MANJULA BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552752563 Ms. MANJULA BISOI UTKAL GRAMEEN BANK(607234)
7 NANDAHANDI OR-30-006-002-008/8440
(DANGARBHEJA) 		2430006002NRG24121220230891822 13/12/2023 LAXMAN BISOI 2430006002WL065780 LAXMAN BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552752561 Mr. LAXMAN BISOI UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-002-008/8631
(DANGARBHEJA) 		2430006002NRG24121220230891824 13/12/2023 GORI GOUDO 2430006002WL065780 GORI GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552752562 Mrs. GORI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_131223APB_FTO_884132 State Bank of India SBIN0001320 NOWRANGPUR 3555
2 NANDAHANDI OR2430006002_131223APB_FTO_884132 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 5925

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