Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_230823FTO_475951
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-30-006-009-008/12724
(PODALGUDA) 		2430006000NRG24230820230573669 23/08/2023 GUPTESWAR 2430006WL017177 GUPTESWAR 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976124593 GUPTESWAR ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-007-006/10914
(MENTRY) 		2430006000NRG24230820230573534 23/08/2023 RAMJAN KHAN 2430006WL017173 RAMJAN KHAN 00415 SBIN0001320 1185 1185 Processed 31/08/2023 4976124595 MR RAMJAN KHAN ()
3 NANDAHANDI OR-30-006-009-008/12783
(PODALGUDA) 		2430006000NRG24230820230573676 23/08/2023 PADAL VENUGOPAL RAO 2430006WL017177 PADAL VENUGOPAL RAO 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4976124594 PADALA VENUGOPAL RAO ()
SubTotal 2844 2844
4 NANDAHANDI OR-30-006-007-006/418446
(MENTRY) 		2430006000NRG24230820230573538 23/08/2023 SAMENA BEGUM 2430006WL017173 SAMENA BEGUM 00415 SBIN0006681 1185 1185 Processed 31/08/2023 4976124596 MISS SAMENA BEGUM ()
SubTotal 1185 1185
5 NANDAHANDI OR-30-006-007-002/417940
(MENTRY) 		2430006000NRG24230820230573520 23/08/2023 TULA SOURA 2430006WL017173 TULA SOURA 00415 SBIN0006910 1185 1185 Processed 31/08/2023 4976124600 MRS TULA SOURA ()
SubTotal 1185 1185
6 NANDAHANDI OR-30-006-007-005/9957
(MENTRY) 		2430006000NRG24230820230573527 23/08/2023 GULAM KHAN 2430006WL017173 GULAM KHAN 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4976124601 GULAM KHAN ()
7 NANDAHANDI OR-30-006-007-005/9957
(MENTRY) 		2430006000NRG24230820230573526 23/08/2023 GULAM KHAN 2430006WL017173 GULAM KHAN 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4976124602 GULAM KHAN ()
8 NANDAHANDI OR-30-006-009-009/14806
(PODALGUDA) 		2430006000NRG24230820230573690 23/08/2023 SANSAI MAJHI 2430006WL017177 SANSAI MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4976124597 NAMITA BHATRA ()
SubTotal 4029 4029
9 NANDAHANDI OR-30-006-007-002/418307
(MENTRY) 		2430006000NRG24230820230573521 23/08/2023 PRABEEN KANT BAGH 2430006WL017173 PRABEEN KANT BAGH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976124598 PRABEEN KANT BAGH ()
10 NANDAHANDI OR-30-006-009-008/12775
(PODALGUDA) 		2430006000NRG24230820230573673 23/08/2023 P. MUTYALU RAJU 2430006WL017177 P. MUTYALU RAJU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976124599 P. MUTYALU RAJU ()
SubTotal 2844 2844
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_230823FTO_475951 Bank of India BKID0005582 NABARANGAPUR 1659
2 NANDAHANDI OR2430006_230823FTO_475951 State Bank of India SBIN0001320 NOWRANGPUR 2844
3 NANDAHANDI OR2430006_230823FTO_475951 State Bank of India SBIN0006681 ANCHALGUMA 1185
4 NANDAHANDI OR2430006_230823FTO_475951 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1185
5 NANDAHANDI OR2430006_230823FTO_475951 UCO Bank UCBA0002849 UCO MIRGANGUDA 4029
6 NANDAHANDI OR2430006_230823FTO_475951 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659
7 NANDAHANDI OR2430006_230823FTO_475951 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1185

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