Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006010_261223FTO_933016
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-30-006-010-001/6116
(SINDHIGUDA) 		2430006010NRG24251220230954159 26/12/2023 JAYI BHATRA 2430006010WL069299 JAYI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550257550 JAYI BHATRA ()
2 NANDAHANDI OR-30-006-010-001/6124
(SINDHIGUDA) 		2430006010NRG24251220230954161 26/12/2023 YAMUNA BHATRA 2430006010WL069299 YAMUNA BHATRA 00045 BARB0NABARA 2133 2133 Processed 09/03/2024 1550257549 YAMUNA BHATRA ()
SubTotal 3792 3792
3 NANDAHANDI OR-30-006-010-003/1903
(SINDHIGUDA) 		2430006010NRG24251220230954166 26/12/2023 MADHAB PUJARI 2430006010WL069299 MADHAB PUJARI 00165 IBKL0001832 2133 2133 Processed 09/03/2024 1550257548 MADHAB PUJARI ()
SubTotal 2133 2133
4 NANDAHANDI OR-30-006-010-001/6108
(SINDHIGUDA) 		2430006010NRG24251220230954158 26/12/2023 KUNI BHATRA 2430006010WL069299 KUNI BHATRA 00462 UCBA0002849 2133 2133 Processed 09/03/2024 1550257546 KUNI BHATARA ()
5 NANDAHANDI OR-30-006-010-001/6124
(SINDHIGUDA) 		2430006010NRG24251220230954160 26/12/2023 AIBAR BHATRA 2430006010WL069299 AIBAR BHATRA 00462 UCBA0002849 2133 2133 Processed 09/03/2024 1550257547 AIBAR BHATARA ()
6 NANDAHANDI OR-30-006-010-003/1966
(SINDHIGUDA) 		2430006010NRG24251220230954167 26/12/2023 pana paika 2430006010WL069299 pana paika 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1550257553 PANA PAIK ()
7 NANDAHANDI OR-30-006-010-013/6672
(SINDHIGUDA) 		2430006010NRG24251220230954157 26/12/2023 nabina bhatra 2430006010WL069298 nabina bhatra 00462 UCBA0002849 3318 3318 Processed 09/03/2024 1550257551 NABINA BHATARA ()
SubTotal 9243 9243
8 NANDAHANDI OR-30-006-010-005/5645
(SINDHIGUDA) 		2430006010NRG24251220230954154 26/12/2023 BASANTI BHOTRA 2430006010WL069298 BASANTI BHOTRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550257552 BASANTI BHOTRA ()
SubTotal 3318 3318
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006010_261223FTO_933016 Bank of Baroda BARB0NABARA Nabarangapur 3792
2 NANDAHANDI OR2430006010_261223FTO_933016 IDBI Bank IBKL0001832 NABARANGPUR 2133
3 NANDAHANDI OR2430006010_261223FTO_933016 UCO Bank UCBA0002849 UCO MIRGANGUDA 9243
4 NANDAHANDI OR2430006010_261223FTO_933016 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 3318

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