Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006002_260523FTO_161678
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-30-006-002-004/8246
(DANGARBHEJA) 		2430006002NRG24260520230207208 26/05/2023 DAMBRU GOUDO 2430006002WL005016 DAMBRU GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977523070 DAMBRU GOUDO ()
2 NANDAHANDI OR-30-006-002-004/8251
(DANGARBHEJA) 		2430006002NRG24260520230207210 26/05/2023 PURSATAM GOUDO 2430006002WL005016 PURSATAM GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977523066 PURSATAM GOUDO ()
3 NANDAHANDI OR-30-006-002-004/8251
(DANGARBHEJA) 		2430006002NRG24260520230207211 26/05/2023 PURSATAM GOUDO 2430006002WL005016 PURSATAM GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977523067 PURSATAM GOUDO ()
4 NANDAHANDI OR-30-006-002-004/8262
(DANGARBHEJA) 		2430006002NRG24260520230207216 26/05/2023 KANAKA NAYAK 2430006002WL005016 KANAKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977523064 KANAKA NAYAK ()
5 NANDAHANDI OR-30-006-002-004/8266
(DANGARBHEJA) 		2430006002NRG24260520230207221 26/05/2023 NABINA GOUDO 2430006002WL005016 NABINA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977523069 NABINA GOUDO ()
6 NANDAHANDI OR-30-006-002-004/8269
(DANGARBHEJA) 		2430006002NRG24260520230207227 26/05/2023 TANKADHAR NAYAK 2430006002WL005016 TANKADHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977523065 TANKADHAR NAYAK ()
7 NANDAHANDI OR-30-006-002-004/8270
(DANGARBHEJA) 		2430006002NRG24260520230207228 26/05/2023 GOPI GOUDO 2430006002WL005016 GOPI GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977523068 GOPI GOUDO ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_260523FTO_161678 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 6636
2 NANDAHANDI OR2430006002_260523FTO_161678 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 4977

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