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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006008_030523APB_FTO_75696
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-30-006-008-001/9487
(NANDAHANDI) 		2430006008NRG24030520230083425 03/05/2023 MADANABATI MALI 2430006008WL001959 MADANABATI MALI 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491288775 MRS MADANABATI MALI STATE BANK OF INDIA(508548)
2 NANDAHANDI OR-30-006-008-001/9502
(NANDAHANDI) 		2430006008NRG24030520230083429 03/05/2023 DINAMANI MALI 2430006008WL001959 DINAMANI MALI 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491288773 MRS DINAMANI MALI STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-008-001/9502
(NANDAHANDI) 		2430006008NRG24030520230083426 03/05/2023 TANKA MALI 2430006008WL001959 TANKA MALI 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491288774 Mr. TANKADHAR MALI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
4 NANDAHANDI OR-30-006-008-001/9327
(NANDAHANDI) 		2430006008NRG24030520230083415 03/05/2023 SAHEBA MALI 2430006008WL001959 SAHEBA MALI 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491288770 SAHEB MALI UCO BANK(607066)
5 NANDAHANDI OR-30-006-008-001/9373
(NANDAHANDI) 		2430006008NRG24030520230083417 03/05/2023 JOGESWAR MALI 2430006008WL001959 JOGESWAR MALI 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491288766 JOGESWAR MALI UCO BANK(607066)
6 NANDAHANDI OR-30-006-008-001/9421
(NANDAHANDI) 		2430006008NRG24030520230083419 03/05/2023 MAMATA MALI 2430006008WL001959 MAMATA MALI 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491288768 Mrs. MAMATA MALI UTKAL GRAMEEN BANK(607234)
7 NANDAHANDI OR-30-006-008-001/9421
(NANDAHANDI) 		2430006008NRG24030520230083418 03/05/2023 SAHEBANI MALI 2430006008WL001959 SAHEBANI MALI 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491288767 SAHEBANI MALI UCO BANK(607066)
8 NANDAHANDI OR-30-006-008-001/9487
(NANDAHANDI) 		2430006008NRG24030520230083424 03/05/2023 CHAITAN MALI 2430006008WL001959 CHAITAN MALI 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491288765 SABA MALI UCO BANK(607066)
9 NANDAHANDI OR-30-006-008-001/9502
(NANDAHANDI) 		2430006008NRG24030520230083427 03/05/2023 TILATAMA MALI 2430006008WL001959 TILATAMA MALI 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491288772 TILATAMA MALI UCO BANK(607066)
10 NANDAHANDI OR-30-006-008-001/9502
(NANDAHANDI) 		2430006008NRG24030520230083428 03/05/2023 TRIPATI MALI 2430006008WL001959 TRIPATI MALI 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491288769 TRIPATI MALI UCO BANK(607066)
11 NANDAHANDI OR-30-006-008-003/9302
(NANDAHANDI) 		2430006008NRG24030520230083430 03/05/2023 LALITA MALI 2430006008WL001959 LALITA MALI 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491288771 LALITA MALI UCO BANK(607066)
SubTotal 9480 9480
12 NANDAHANDI OR-30-006-008-001/9342
(NANDAHANDI) 		2430006008NRG24030520230083416 03/05/2023 KAMALA MALI 2430006008WL001959 KAMALA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491288776 Mrs. KAMALA MALI UTKAL GRAMEEN BANK(607234)
13 NANDAHANDI OR-30-006-008-001/9476
(NANDAHANDI) 		2430006008NRG24030520230083420 03/05/2023 BHUBAN MALI 2430006008WL001959 BHUBAN MALI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491288764 Mr. BHUBANA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_030523APB_FTO_75696 State Bank of India SBIN0001320 NOWRANGPUR 3555
2 NANDAHANDI OR2430006008_030523APB_FTO_75696 UCO Bank UCBA0002849 UCO MIRGANGUDA 9480
3 NANDAHANDI OR2430006008_030523APB_FTO_75696 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1185
4 NANDAHANDI OR2430006008_030523APB_FTO_75696 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1185

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