Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_280423FTO_58382
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-30-006-002-005/14602
(DANGARBHEJA) 		2430006002NRG24280420230056851 28/04/2023 MANIMA GOUD 2430006002WL001332 MANIMA GOUD 00165 IBKL0001832 1422 1422 Processed 12/05/2023 1489905142 MANIMA GOUD ()
2 NANDAHANDI OR-30-006-002-005/14603
(DANGARBHEJA) 		2430006002NRG24280420230056852 28/04/2023 SUNAMANI GOUD 2430006002WL001332 SUNAMANI GOUD 00165 IBKL0001832 1422 1422 Processed 12/05/2023 1489905141 SUNAMANI GOUD ()
3 NANDAHANDI OR-30-006-002-008/8409
(DANGARBHEJA) 		2430006002NRG24280420230056796 28/04/2023 DEBKI GOUDO 2430006002WL001330 DEBKI GOUDO 00165 IBKL0001832 1422 1422 Processed 12/05/2023 1489905140 DEBKI GOUDO ()
SubTotal 4266 4266
4 NANDAHANDI OR-30-006-002-008/14651
(DANGARBHEJA) 		2430006002NRG24280420230056788 28/04/2023 NABINO GOUDA 2430006002WL001330 NABINO GOUDA 00354 PUNB0677400 1422 1422 Processed 13/05/2023 1489905144 NABINO GOUDA ()
5 NANDAHANDI OR-30-006-002-008/14651
(DANGARBHEJA) 		2430006002NRG24280420230056787 28/04/2023 RATNA GOUDA 2430006002WL001330 RATNA GOUDA 00354 PUNB0677400 1422 1422 Processed 13/05/2023 1489905143 RATNA GOUDA ()
SubTotal 2844 2844
6 NANDAHANDI OR-30-006-002-005/14607
(DANGARBHEJA) 		2430006002NRG24280420230056858 28/04/2023 SEBATI GOUDA 2430006002WL001332 SEBATI GOUDA 00462 UCBA0002849 1422 1422 Processed 12/05/2023 1489905159 SINDHU GOUDA ()
7 NANDAHANDI OR-30-006-002-005/14608
(DANGARBHEJA) 		2430006002NRG24280420230056859 28/04/2023 DAMU GOUDA 2430006002WL001332 DAMU GOUDA 00462 UCBA0002849 1422 1422 Processed 12/05/2023 1489905160 DHANAI GOUDA ()
8 NANDAHANDI OR-30-006-002-008/8625
(DANGARBHEJA) 		2430006002NRG24280420230056784 28/04/2023 SAHEB MALI 2430006002WL001329 SAHEB MALI 00462 UCBA0002849 1422 1422 Processed 12/05/2023 1489905161 SAHEB MALI ()
SubTotal 4266 4266
9 NANDAHANDI OR-30-006-002-005/8291
(DANGARBHEJA) 		2430006002NRG24280420230056872 28/04/2023 BIDYADHAR GOUDA 2430006002WL001332 BIDYADHAR GOUDA 00468 UBIN0810606 1422 1422 Processed 12/05/2023 1489905158 BIDYADHAR GOUDA ()
SubTotal 1422 1422
10 NANDAHANDI OR-30-006-002-002/7786
(DANGARBHEJA) 		2430006002NRG24280420230056825 28/04/2023 MAHENDRA GADBA 2430006002WL001331 MAHENDRA GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489905156 MAHENDRA GADBA ()
11 NANDAHANDI OR-30-006-002-002/7891
(DANGARBHEJA) 		2430006002NRG24280420230056832 28/04/2023 ASTI GADBA 2430006002WL001331 ASTI GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489905162 ASTI GADBA ()
12 NANDAHANDI OR-30-006-002-002/7954
(DANGARBHEJA) 		2430006002NRG24280420230056844 28/04/2023 BOIDI GADBA 2430006002WL001331 BOIDI GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489905147 BOIDI GADBA ()
13 NANDAHANDI OR-30-006-002-005/14606
(DANGARBHEJA) 		2430006002NRG24280420230056854 28/04/2023 PURNI GOUDA 2430006002WL001332 PURNI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489905148 PURNI GOUDA ()
14 NANDAHANDI OR-30-006-002-005/8277
(DANGARBHEJA) 		2430006002NRG24280420230056861 28/04/2023 SITAYA MAJHI 2430006002WL001332 SITAYA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489905157 SITAYA MAJHI ()
15 NANDAHANDI OR-30-006-002-005/8284
(DANGARBHEJA) 		2430006002NRG24280420230056864 28/04/2023 PURSATAM GOUDO 2430006002WL001332 PURSATAM GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489905146 PURSATAM GOUDO ()
16 NANDAHANDI OR-30-006-002-005/8287
(DANGARBHEJA) 		2430006002NRG24280420230056867 28/04/2023 SOMESWAR KANSARI 2430006002WL001332 SOMESWAR KANSARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489905145 SOMESWAR KANSARI ()
17 NANDAHANDI OR-30-006-002-005/8299
(DANGARBHEJA) 		2430006002NRG24280420230056878 28/04/2023 HARISHCHANDRA GOUDO 2430006002WL001332 HARISHCHANDRA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489905155 HARISHCHANDRA GOUDO ()
18 NANDAHANDI OR-30-006-002-005/8305
(DANGARBHEJA) 		2430006002NRG24280420230056884 28/04/2023 CHITAMANI GOUDO 2430006002WL001332 CHITAMANI GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489905154 CHITAMANI GOUDO ()
19 NANDAHANDI OR-30-006-002-005/8313
(DANGARBHEJA) 		2430006002NRG24280420230056891 28/04/2023 TULSA BAIPARI 2430006002WL001332 TULSA BAIPARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489905153 TULSA BAIPARI ()
20 NANDAHANDI OR-30-006-002-008/14612
(DANGARBHEJA) 		2430006002NRG24280420230056752 28/04/2023 BENU MALI 2430006002WL001328 BENU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489905163 BENU MALI ()
21 NANDAHANDI OR-30-006-002-008/44685
(DANGARBHEJA) 		2430006002NRG24280420230056755 28/04/2023 BAIDI MALI 2430006002WL001328 BAIDI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489905151 BAIDI MALI ()
22 NANDAHANDI OR-30-006-002-008/44715
(DANGARBHEJA) 		2430006002NRG24280420230056757 28/04/2023 mina mali 2430006002WL001328 mina mali 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489905152 mina mali ()
23 NANDAHANDI OR-30-006-002-008/8394
(DANGARBHEJA) 		2430006002NRG24280420230056773 28/04/2023 BHAGABAN MALI 2430006002WL001329 BHAGABAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489905164 BHAGABAN MALI ()
24 NANDAHANDI OR-30-006-002-008/8467
(DANGARBHEJA) 		2430006002NRG24280420230056779 28/04/2023 MANA MALI 2430006002WL001329 MANA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489905165 MANA MALI ()
25 NANDAHANDI OR-30-006-002-008/8467
(DANGARBHEJA) 		2430006002NRG24280420230056777 28/04/2023 radha MALI 2430006002WL001329 radha MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489905150 radha MALI ()
26 NANDAHANDI OR-30-006-002-008/8496
(DANGARBHEJA) 		2430006002NRG24280420230056797 28/04/2023 DALIMBA MALI 2430006002WL001330 DALIMBA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489905149 DALIMBA MALI ()
SubTotal 24174 24174
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_280423FTO_58382 IDBI Bank IBKL0001832 NABARANGPUR 4266
2 NANDAHANDI OR2430006002_280423FTO_58382 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
3 NANDAHANDI OR2430006002_280423FTO_58382 UCO Bank UCBA0002849 UCO MIRGANGUDA 4266
4 NANDAHANDI OR2430006002_280423FTO_58382 Union Bank of India UBIN0810606 NABARANGPUR 1422
5 NANDAHANDI OR2430006002_280423FTO_58382 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 24174

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