Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_131123FTO_756632
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-30-006-006-003/15176
(JHADBANDHGUDA) 		2430006000NRG24111120230773099 13/11/2023 LALITA GOUD 2430006WL055214 LALITA GOUD 00415 SBIN0006910 237 237 Processed 01/01/2024 8996156099 MRS LALITA AMNATYA ()
2 NANDAHANDI OR-30-006-006-003/15178
(JHADBANDHGUDA) 		2430006000NRG24111120230773109 13/11/2023 ANLABATI NAYAK 2430006WL055216 ANLABATI NAYAK 00415 SBIN0006910 237 237 Processed 01/01/2024 8996156100 MR ANALABATI NAYAK ()
SubTotal 474 474
3 NANDAHANDI OR-30-006-006-003/15176
(JHADBANDHGUDA) 		2430006000NRG24111120230773098 13/11/2023 SUBA GOUDA 2430006WL055214 SUBA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8996156104 SUBA GOUDA ()
4 NANDAHANDI OR-30-006-006-003/15178
(JHADBANDHGUDA) 		2430006000NRG24111120230773108 13/11/2023 KAMESHWER NAYAK 2430006WL055216 KAMESHWER NAYAK 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8996156103 KAMESHWER NAYAK ()
5 NANDAHANDI OR-30-006-006-008/922
(JHADBANDHGUDA) 		2430006000NRG24111120230773115 13/11/2023 SANI JANI 2430006WL055218 SANI JANI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8996156105 SANI JANI ()
6 NANDAHANDI OR-30-006-006-011/15177
(JHADBANDHGUDA) 		2430006000NRG24111120230773102 13/11/2023 RATNA BISOI 2430006WL055214 RATNA BISOI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8996156101 RATNA BISOI ()
7 NANDAHANDI OR-30-006-006-011/15177
(JHADBANDHGUDA) 		2430006000NRG24111120230773103 13/11/2023 RATNA BISOI 2430006WL055214 RATNA BISOI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8996156102 RATNA BISOI ()
SubTotal 1185 1185
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_131123FTO_756632 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 474
2 NANDAHANDI OR2430006006_131123FTO_756632 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1185

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