Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_220523FTO_140642
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-30-006-007-004/10776
(MENTRY) 		2430006000NRG24220520230186642 22/05/2023 SUBHADRA BISOI 2430006WL004527 SUBHADRA BISOI 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1860362385 SUBHADRA BISOI ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-007-004/10791
(MENTRY) 		2430006000NRG24220520230186645 22/05/2023 CHABI MAJHI 2430006WL004527 CHABI MAJHI 00354 PUNB0677400 1554 1554 Processed 25/05/2023 1860362375 CHABI MAJHI ()
SubTotal 1554 1554
3 NANDAHANDI OR-30-006-007-004/417884
(MENTRY) 		2430006000NRG24220520230186656 22/05/2023 UPENDRA BISOYI 2430006WL004527 UPENDRA BISOYI 00415 SBIN0006681 1659 1659 Processed 25/05/2023 1860362382 MR UPENDRA BISSOYI ()
4 NANDAHANDI OR-30-006-007-004/418411
(MENTRY) 		2430006000NRG24220520230186672 22/05/2023 NABIN CH MAJHI 2430006WL004527 NABIN CH MAJHI 00415 SBIN0006681 1659 1659 Processed 25/05/2023 1860362376 MR NABINCHANDRA MAJHI ()
5 NANDAHANDI OR-30-006-007-004/418979
(MENTRY) 		2430006000NRG24220520230186679 22/05/2023 TUKUNA MAJHI 2430006WL004527 TUKUNA MAJHI 00415 SBIN0006681 1554 1554 Processed 25/05/2023 1860362383 MS TUKUNA MAJHI ()
6 NANDAHANDI OR-30-006-007-005/41722
(MENTRY) 		2430006000NRG24220520230186697 22/05/2023 NILADRI MAJHI 2430006WL004527 NILADRI MAJHI 00415 SBIN0006681 1659 1659 Processed 25/05/2023 1860362384 MR NILENDRI MAJHI ()
7 NANDAHANDI OR-30-006-007-005/419708
(MENTRY) 		2430006000NRG24220520230186709 22/05/2023 PADMANI MAJHI 2430006WL004527 PADMANI MAJHI 00415 SBIN0006681 1659 1659 Processed 25/05/2023 1860362380 MISS PADMANI MAJHI ()
8 NANDAHANDI OR-30-006-007-005/419709
(MENTRY) 		2430006000NRG24220520230186710 22/05/2023 TUNI MAHAPATRA 2430006WL004527 TUNI MAHAPATRA 00415 SBIN0006681 1659 1659 Processed 25/05/2023 1860362381 MS TUNI MAHAPATRA ()
SubTotal 9849 9849
9 NANDAHANDI OR-30-006-007-004/417887
(MENTRY) 		2430006000NRG24220520230186659 22/05/2023 UAANSHI HARIJAN 2430006WL004527 UAANSHI HARIJAN 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1860362378 UAANSHI HARIJAN ()
10 NANDAHANDI OR-30-006-007-005/10150
(MENTRY) 		2430006000NRG24220520230186690 22/05/2023 BHUBAN BISSOI 2430006WL004527 BHUBAN BISSOI 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1860362379 BHUBAN BISHAYEE ()
SubTotal 3318 3318
11 NANDAHANDI OR-30-006-007-005/9964
(MENTRY) 		2430006000NRG24220520230186713 22/05/2023 TRIPATI BEHRA 2430006WL004527 TRIPATI BEHRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860362377 TRIPATI BEHRA ()
SubTotal 1659 1659
Total 18039 18039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_220523FTO_140642 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NANDAHANDI OR2430006_220523FTO_140642 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1554
3 NANDAHANDI OR2430006_220523FTO_140642 State Bank of India SBIN0006681 ANCHALGUMA 9849
4 NANDAHANDI OR2430006_220523FTO_140642 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
5 NANDAHANDI OR2430006_220523FTO_140642 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659

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