Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_090623FTO_214548
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-30-006-002-008/8409
(DANGARBHEJA) 		2430006002NRG24060620230262500 09/06/2023 DEBKI GOUDO 2430006002WL006374 DEBKI GOUDO 00165 IBKL0001832 1422 1422 Processed 14/06/2023 2543448296 DEBKI GOUDO ()
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-002-008/14651
(DANGARBHEJA) 		2430006002NRG24060620230262492 09/06/2023 NABINO GOUDA 2430006002WL006374 NABINO GOUDA 00354 PUNB0677400 1422 1422 Processed 14/06/2023 2543448306 NABINO GOUDA ()
3 NANDAHANDI OR-30-006-002-008/14651
(DANGARBHEJA) 		2430006002NRG24060620230262491 09/06/2023 RATNA GOUDA 2430006002WL006374 RATNA GOUDA 00354 PUNB0677400 1422 1422 Processed 14/06/2023 2543448307 RATNA GOUDA ()
SubTotal 2844 2844
4 NANDAHANDI OR-30-006-002-004/8246
(DANGARBHEJA) 		2430006002NRG24080620230275730 09/06/2023 DAMBRU GOUDO 2430006002WL006763 DAMBRU GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543448302 DAMBRU GOUDO ()
5 NANDAHANDI OR-30-006-002-004/8251
(DANGARBHEJA) 		2430006002NRG24080620230275733 09/06/2023 PURSATAM GOUDO 2430006002WL006763 PURSATAM GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543448299 PURSATAM GOUDO ()
6 NANDAHANDI OR-30-006-002-004/8251
(DANGARBHEJA) 		2430006002NRG24080620230275732 09/06/2023 PURSATAM GOUDO 2430006002WL006763 PURSATAM GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543448298 PURSATAM GOUDO ()
7 NANDAHANDI OR-30-006-002-004/8262
(DANGARBHEJA) 		2430006002NRG24080620230275738 09/06/2023 KANAKA NAYAK 2430006002WL006763 KANAKA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543448305 KANAKA NAYAK ()
8 NANDAHANDI OR-30-006-002-004/8266
(DANGARBHEJA) 		2430006002NRG24080620230275743 09/06/2023 NABINA GOUDO 2430006002WL006763 NABINA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543448303 NABINA GOUDO ()
9 NANDAHANDI OR-30-006-002-004/8269
(DANGARBHEJA) 		2430006002NRG24080620230275747 09/06/2023 TANKADHAR NAYAK 2430006002WL006763 TANKADHAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543448297 TANKADHAR NAYAK ()
10 NANDAHANDI OR-30-006-002-004/8270
(DANGARBHEJA) 		2430006002NRG24080620230275748 09/06/2023 GOPI GOUDO 2430006002WL006763 GOPI GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543448304 GOPI GOUDO ()
11 NANDAHANDI OR-30-006-002-004/8271
(DANGARBHEJA) 		2430006002NRG24080620230275750 09/06/2023 BHAGBAN NAYAK 2430006002WL006763 BHAGBAN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543448300 BHAGBAN NAYAK ()
12 NANDAHANDI OR-30-006-002-008/8496
(DANGARBHEJA) 		2430006002NRG24060620230262501 09/06/2023 DALIMBA MALI 2430006002WL006374 DALIMBA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543448301 DALIMBA MALI ()
SubTotal 12798 12798
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_090623FTO_214548 IDBI Bank IBKL0001832 NABARANGPUR 1422
2 NANDAHANDI OR2430006002_090623FTO_214548 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
3 NANDAHANDI OR2430006002_090623FTO_214548 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 5688
4 NANDAHANDI OR2430006002_090623FTO_214548 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 7110

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