Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_181023FTO_656754
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-30-006-001-008/18522
(B.MALIGUDA) 		2430006000NRG24161020230719393 18/10/2023 LALITA BHATARA 2430006WL046920 LALITA BHATARA 00165 IBKL0001832 1185 1185 Processed 09/11/2023 7265154225 LALITA BHATARA ()
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-001-008/18521
(B.MALIGUDA) 		2430006000NRG24161020230719390 18/10/2023 Lalit Majhi 2430006WL046920 Lalit Majhi 00462 UCBA0002849 1185 1185 Processed 09/11/2023 7265154230 LALIT MAJHI ()
3 NANDAHANDI OR-30-006-001-008/18527
(B.MALIGUDA) 		2430006000NRG24161020230719398 18/10/2023 Sanyasi Gauda 2430006WL046920 Sanyasi Gauda 00462 UCBA0002849 1185 1185 Processed 09/11/2023 7265154229 SANYASHI GAUDA ()
4 NANDAHANDI OR-30-006-001-008/18540
(B.MALIGUDA) 		2430006000NRG24161020230719411 18/10/2023 SANMATI BHATARA 2430006WL046920 SANMATI BHATARA 00462 UCBA0002849 1185 1185 Processed 09/11/2023 7265154228 SANAMATI BHATRA ()
SubTotal 3555 3555
5 NANDAHANDI OR-30-006-001-008/18506
(B.MALIGUDA) 		2430006000NRG24161020230719378 18/10/2023 RUPDHAR BHATARA 2430006WL046920 RUPDHAR BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265154227 RUPDHAR BHATARA ()
6 NANDAHANDI OR-30-006-001-008/7023
(B.MALIGUDA) 		2430006000NRG24161020230719416 18/10/2023 BHIMA GOUDA 2430006WL046920 BHIMA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265154226 BHIMA GOUDA ()
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_181023FTO_656754 IDBI Bank IBKL0001832 NABARANGPUR 1185
2 NANDAHANDI OR2430006_181023FTO_656754 UCO Bank UCBA0002849 UCO MIRGANGUDA 3555
3 NANDAHANDI OR2430006_181023FTO_656754 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 2370

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