Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006007_100623FTO_220130
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-30-006-007-005/418888
(MENTRY) 		2430006007NRG24100620230284413 10/06/2023 BIGHNARAJ NAYAK 2430006007WL006993 BIGHNARAJ NAYAK 00089 CBIN0284330 948 948 Processed 14/06/2023 2543446912 BIGHNARAJ NAYAK ()
SubTotal 948 948
2 NANDAHANDI OR-30-006-007-005/417298
(MENTRY) 		2430006007NRG24100620230284406 10/06/2023 MANASMITA TURUK 2430006007WL006993 MANASMITA TURUK 00415 SBIN0001320 948 948 Processed 14/06/2023 2543446898 SMDC PGHS NARAYANPUR ()
3 NANDAHANDI OR-30-006-007-006/10909
(MENTRY) 		2430006007NRG24100620230284437 10/06/2023 BASA KHAN 2430006007WL006995 BASA KHAN 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543446897 MR BASA KHAN ()
SubTotal 2607 2607
4 NANDAHANDI OR-30-006-007-005/41727
(MENTRY) 		2430006007NRG24100620230284404 10/06/2023 MISHRA MAJHI 2430006007WL006993 MISHRA MAJHI 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543446899 MR MISHRA MAJHI ()
5 NANDAHANDI OR-30-006-007-005/418888
(MENTRY) 		2430006007NRG24100620230284414 10/06/2023 SUHAGINI PAIK 2430006007WL006993 SUHAGINI PAIK 00415 SBIN0006681 948 948 Processed 14/06/2023 2543446901 MS SUHAGINI PAIK ()
6 NANDAHANDI OR-30-006-007-006/417409
(MENTRY) 		2430006007NRG24100620230284439 10/06/2023 AYATULLA KHAN 2430006007WL006995 AYATULLA KHAN 00415 SBIN0006681 237 237 Processed 14/06/2023 2543446900 MR AYATULLA KHAN ()
7 NANDAHANDI OR-30-006-007-006/418099
(MENTRY) 		2430006007NRG24100620230284457 10/06/2023 UMESH PUJARI 2430006007WL006995 UMESH PUJARI 00415 SBIN0006681 1659 1659 Processed 14/06/2023 2543446902 MASTER UMESH PUJARI ()
SubTotal 4029 4029
8 NANDAHANDI OR-30-006-007-005/14598
(MENTRY) 		2430006007NRG24100620230284400 10/06/2023 MANA GOUDA 2430006007WL006993 MANA GOUDA 00462 UCBA0002849 1185 1185 Processed 14/06/2023 2543446908 MAN GAUD ()
9 NANDAHANDI OR-30-006-007-005/9957
(MENTRY) 		2430006007NRG24100620230284436 10/06/2023 GULAM KHAN 2430006007WL006995 GULAM KHAN 00462 UCBA0002849 1659 1659 Processed 14/06/2023 2543446909 GULAM KHAN ()
10 NANDAHANDI OR-30-006-007-006/417418
(MENTRY) 		2430006007NRG24100620230284445 10/06/2023 JAYATUN BIBI 2430006007WL006995 JAYATUN BIBI 00462 UCBA0002849 1659 1659 Processed 14/06/2023 2543446910 JAYATUN BIBI ()
11 NANDAHANDI OR-30-006-007-006/4199463
(MENTRY) 		2430006007NRG24100620230284461 10/06/2023 CHANDAN HARIJAN 2430006007WL006995 CHANDAN HARIJAN 00462 UCBA0002849 1659 1659 Processed 14/06/2023 2543446911 CHANDAN HARIJAN ()
SubTotal 6162 6162
12 NANDAHANDI OR-30-006-007-005/10028
(MENTRY) 		2430006007NRG24100620230284389 10/06/2023 CHAITAN MAJHI 2430006007WL006993 CHAITAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543446903 CHAITAN MAJHI ()
13 NANDAHANDI OR-30-006-007-006/417410
(MENTRY) 		2430006007NRG24100620230284441 10/06/2023 SAHIDSAIZAD KHAN 2430006007WL006995 SAHIDSAIZAD KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543446907 SAHIDSAIZAD KHAN ()
14 NANDAHANDI OR-30-006-007-006/417411
(MENTRY) 		2430006007NRG24100620230284443 10/06/2023 MEHERUN BEGUM 2430006007WL006995 MEHERUN BEGUM 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543446905 MEHERUN BEGUM ()
15 NANDAHANDI OR-30-006-007-006/417411
(MENTRY) 		2430006007NRG24100620230284442 10/06/2023 SHEK EISA 2430006007WL006995 SHEK EISA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543446906 SHEK EISA ()
16 NANDAHANDI OR-30-006-007-006/417420
(MENTRY) 		2430006007NRG24100620230284446 10/06/2023 TAYAB KHAN 2430006007WL006995 TAYAB KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543446904 TAYAB KHAN ()
SubTotal 7821 7821
17 NANDAHANDI OR-30-006-007-001/419004
(MENTRY) 		2430006007NRG24100620230284433 10/06/2023 PADMINI GOUDA 2430006007WL006995 PADMINI GOUDA 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543446913 PADMINI GOUDA ()
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_100623FTO_220130 Central Bank Of India CBIN0284330 NABARANGAPUR 948
2 NANDAHANDI OR2430006007_100623FTO_220130 State Bank of India SBIN0001320 NOWRANGPUR 2607
3 NANDAHANDI OR2430006007_100623FTO_220130 State Bank of India SBIN0006681 ANCHALGUMA 4029
4 NANDAHANDI OR2430006007_100623FTO_220130 UCO Bank UCBA0002849 UCO MIRGANGUDA 6162
5 NANDAHANDI OR2430006007_100623FTO_220130 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
6 NANDAHANDI OR2430006007_100623FTO_220130 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 4977
7 NANDAHANDI OR2430006007_100623FTO_220130 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 1185
8 NANDAHANDI OR2430006007_100623FTO_220130 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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