Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006008_030523FTO_75599
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-30-006-008-001/14758
(NANDAHANDI) 		2430006008NRG24030520230083413 03/05/2023 NAYANA MALI 2430006008WL001959 NAYANA MALI 00089 CBIN0284330 1185 1185 Processed 12/05/2023 1491354540 NAYANA MALI ()
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-008-001/9327
(NANDAHANDI) 		2430006008NRG24030520230083414 03/05/2023 SAHEBA MALI 2430006008WL001959 SAHEBA MALI 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491354545 SAHEB MALI ()
3 NANDAHANDI OR-30-006-008-001/9477
(NANDAHANDI) 		2430006008NRG24030520230083421 03/05/2023 GOPINATH MAJHI 2430006008WL001959 GOPINATH MAJHI 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491354546 GOPI MAJHI ()
4 NANDAHANDI OR-30-006-008-001/9477
(NANDAHANDI) 		2430006008NRG24030520230083422 03/05/2023 KUMARI MAJHI 2430006008WL001959 KUMARI MAJHI 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491354544 KUMARI MAJHI ()
5 NANDAHANDI OR-30-006-008-001/9487
(NANDAHANDI) 		2430006008NRG24030520230083423 03/05/2023 CHAITANYA MALI 2430006008WL001959 CHAITANYA MALI 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491354543 CHAITANYA MALI ()
SubTotal 4740 4740
6 NANDAHANDI OR-30-006-008-001/14634
(NANDAHANDI) 		2430006008NRG24030520230083411 03/05/2023 TRINATH MALI 2430006008WL001959 TRINATH MALI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491354542 TRINATH MALI ()
7 NANDAHANDI OR-30-006-008-001/14635
(NANDAHANDI) 		2430006008NRG24030520230083412 03/05/2023 GEETA MALI 2430006008WL001959 GEETA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491354541 GEETA MALI ()
SubTotal 2370 2370
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_030523FTO_75599 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
2 NANDAHANDI OR2430006008_030523FTO_75599 UCO Bank UCBA0002849 UCO MIRGANGUDA 4740
3 NANDAHANDI OR2430006008_030523FTO_75599 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1185
4 NANDAHANDI OR2430006008_030523FTO_75599 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1185

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