Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_040923FTO_495065
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-30-006-009-008/12724
(PODALGUDA) 		2430006000NRG24040920230609452 04/09/2023 GUPTESWAR 2430006WL023075 GUPTESWAR 00048 BKID0005582 1422 1422 Processed 10/11/2023 7324656550 GUPTESWAR ()
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-007-004/418958
(MENTRY) 		2430006000NRG24040920230609607 04/09/2023 UMAKANTA MAJHI 2430006WL023092 UMAKANTA MAJHI 00176 IDIB000N162 1185 1185 Processed 10/11/2023 7324656551 UMAKANTA MAJHI ()
SubTotal 1185 1185
3 NANDAHANDI OR-30-006-009-008/12783
(PODALGUDA) 		2430006000NRG24040920230609461 04/09/2023 PADAL VENUGOPAL RAO 2430006WL023075 PADAL VENUGOPAL RAO 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7324656552 PADALA VENUGOPAL RAO ()
SubTotal 1422 1422
4 NANDAHANDI OR-30-006-007-001/10480
(MENTRY) 		2430006000NRG24040920230609592 04/09/2023 MADHAB MUDLI 2430006WL023092 MADHAB MUDLI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7324656555 MR MADHAB MUDULI ()
5 NANDAHANDI OR-30-006-007-001/10603
(MENTRY) 		2430006000NRG24040920230609593 04/09/2023 DASAMI MUDLI 2430006WL023092 DASAMI MUDLI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7324656554 MR NETRA MUDULI ()
6 NANDAHANDI OR-30-006-007-001/10677
(MENTRY) 		2430006000NRG24040920230609594 04/09/2023 RADHAMAHON MUDLI 2430006WL023092 RADHAMAHON MUDLI 00415 SBIN0006681 1185 1185 Processed 10/11/2023 7324656553 MR RADHAMOHAN MUDULI ()
SubTotal 3555 3555
7 NANDAHANDI OR-30-006-009-009/14806
(PODALGUDA) 		2430006000NRG24040920230609482 04/09/2023 SANSAI MAJHI 2430006WL023075 SANSAI MAJHI 00462 UCBA0002849 474 474 Processed 10/11/2023 7324656557 NAMITA BHATRA ()
SubTotal 474 474
8 NANDAHANDI OR-30-006-009-008/12775
(PODALGUDA) 		2430006000NRG24040920230609458 04/09/2023 P. MUTYALU RAJU 2430006WL023075 P. MUTYALU RAJU 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324656556 P. MUTYALU RAJU ()
SubTotal 1422 1422
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_040923FTO_495065 Bank of India BKID0005582 NABARANGAPUR 1422
2 NANDAHANDI OR2430006_040923FTO_495065 Indian Bank IDIB000N162 NABARANGPUR 1185
3 NANDAHANDI OR2430006_040923FTO_495065 State Bank of India SBIN0001320 NOWRANGPUR 1422
4 NANDAHANDI OR2430006_040923FTO_495065 State Bank of India SBIN0006681 ANCHALGUMA 3555
5 NANDAHANDI OR2430006_040923FTO_495065 UCO Bank UCBA0002849 UCO MIRGANGUDA 474
6 NANDAHANDI OR2430006_040923FTO_495065 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1422

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