Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:50:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_160923FTO_534825
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-30-006-001-009/14857
(B.MALIGUDA) 		2430006001NRG24150920230647449 16/09/2023 MANGIRI AMANATYA 2430006001WL033180 MANGIRI AMANATYA 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7265136904 RAGHUNATHA AMANATYA ()
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-001/1450110
(B.MALIGUDA) 		2430006001NRG24150920230647445 16/09/2023 SHIVA MALI 2430006001WL033180 SHIVA MALI 00468 UBIN0810606 3555 3555 Processed 09/11/2023 7265136903 SHIVA MALI ()
SubTotal 3555 3555
3 NANDAHANDI OR-30-006-001-001/1450110
(B.MALIGUDA) 		2430006001NRG24150920230647446 16/09/2023 KUSUMA MALI 2430006001WL033180 KUSUMA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265136902 KUSUMA MALI ()
4 NANDAHANDI OR-30-006-001-009/2465
(B.MALIGUDA) 		2430006001NRG24150920230647102 16/09/2023 MANGULI AMANATYA 2430006001WL033062 MANGULI AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265136901 MANGULI AMANATYA ()
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_160923FTO_534825 UCO Bank UCBA0002849 UCO MIRGANGUDA 3555
2 NANDAHANDI OR2430006001_160923FTO_534825 Union Bank of India UBIN0810606 NABARANGPUR 3555
3 NANDAHANDI OR2430006001_160923FTO_534825 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 7110

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