Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_130623APB_FTO_233266
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-30-006-009-008/147893
(PODALGUDA) 		2430006000NRG24130620230301699 13/06/2023 EISTER RANI KHORA 2430006WL007408 EISTER RANI KHORA 00045 BARB0NABARA 1659 1659 Processed 16/06/2023 2604666860 EISTR RANI KHORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-008/12666
(PODALGUDA) 		2430006000NRG24130620230301694 13/06/2023 TANITARANI NAG 2430006WL007408 TANITARANI NAG 00354 PUNB0677400 1659 1659 Processed 16/06/2023 2604666863 TANITARANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-009-008/17786
(PODALGUDA) 		2430006000NRG24130620230301701 13/06/2023 MERI BESRA 2430006WL007408 MERI BESRA 00354 PUNB0677400 1659 1659 Processed 16/06/2023 2604666864 MERI BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 NANDAHANDI OR-30-006-009-008/147915
(PODALGUDA) 		2430006000NRG24130620230301700 13/06/2023 SALAMAN HIAL 2430006WL007408 SALAMAN HIAL 00415 SBIN0012099 1659 1659 Processed 16/06/2023 2604666859 SALAMAN HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 NANDAHANDI OR-30-006-009-008/14773
(PODALGUDA) 		2430006000NRG24130620230301696 13/06/2023 SMITA HIAL 2430006WL007408 SMITA HIAL 00462 UCBA0002849 1659 1659 Processed 16/06/2023 2604666858 SMITA HIAL UCO BANK(607066)
SubTotal 1659 1659
6 NANDAHANDI OR-30-006-009-008/14776
(PODALGUDA) 		2430006000NRG24130620230301697 13/06/2023 PRABHATI KUMARI HARIJAN 2430006WL007408 PRABHATI KUMARI HARIJAN 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2604666861 PRABHATI KUMARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-009-008/147874
(PODALGUDA) 		2430006000NRG24130620230301698 13/06/2023 RIBIKA HIAL 2430006WL007408 RIBIKA HIAL 00468 UBIN0562513 1659 1659 Processed 16/06/2023 2604666862 RIBIKA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_130623APB_FTO_233266 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NANDAHANDI OR2430006009_130623APB_FTO_233266 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
3 NANDAHANDI OR2430006009_130623APB_FTO_233266 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
4 NANDAHANDI OR2430006009_130623APB_FTO_233266 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
5 NANDAHANDI OR2430006009_130623APB_FTO_233266 Union Bank of India UBIN0562513 NABARANGPUR 3318

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