Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:30:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006003_030423APB_FTO_5835
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-30-006-003-006/3043
(DHONDRA) 		2430006003NRG23310320231130153 03/04/2023 MADNA SOURA 2430006003WL041314 MADNA SOURA 00089 CBIN0284330 1110 1110 Processed 03/05/2023 1174283071 Mrs. MADANA SAURA UTKAL GRAMEEN BANK(607234)
2 NANDAHANDI OR-30-006-003-006/3043
(DHONDRA) 		2430006003NRG23310320231130152 03/04/2023 MADNA SOURA 2430006003WL041314 MADNA SOURA 00089 CBIN0284330 1110 1110 Processed 03/05/2023 1174283070 Mr. TULARAM SOURA CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-003-006/3053
(DHONDRA) 		2430006003NRG23310320231130155 03/04/2023 SONU BHOTRA 2430006003WL041314 SONU BHOTRA 00089 CBIN0284330 1110 1110 Processed 03/05/2023 1174283069 MR SANU BHATARA STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-003-006/3104
(DHONDRA) 		2430006003NRG23310320231130160 03/04/2023 KUNDA SOURA 2430006003WL041314 KUNDA SOURA 00089 CBIN0284330 1110 1110 Processed 03/05/2023 1174283068 MRS KUNDA SOURA STATE BANK OF INDIA(508548)
SubTotal 4440 4440
5 NANDAHANDI OR-30-006-003-006/15055
(DHONDRA) 		2430006003NRG23310320231130148 03/04/2023 brundabati majhi 2430006003WL041314 brundabati majhi 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174283074 MRS BRUNDABATI MAJHI STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-003-006/15056
(DHONDRA) 		2430006003NRG23310320231130150 03/04/2023 raimati bhatra 2430006003WL041314 raimati bhatra 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174283075 MRS RAIMATI BHATARA STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-003-006/15056
(DHONDRA) 		2430006003NRG23310320231130149 03/04/2023 sansai bhatra 2430006003WL041314 sansai bhatra 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174283073 SANSAI BHATARA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-003-006/3049
(DHONDRA) 		2430006003NRG23310320231130154 03/04/2023 MUNJI BHOTRA 2430006003WL041314 MUNJI BHOTRA 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174283079 MRS MUNJI BHATARA STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-003-006/3062
(DHONDRA) 		2430006003NRG23310320231130157 03/04/2023 TULABATI AMANATYA 2430006003WL041314 TULABATI AMANATYA 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174283076 MRS TULABATI AMANATYA STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-003-006/3090
(DHONDRA) 		2430006003NRG23310320231130159 03/04/2023 dino bandu bhatra 2430006003WL041314 dino bandu bhatra 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174283072 DINABANDHU BHATARA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-003-006/3090
(DHONDRA) 		2430006003NRG23310320231130158 03/04/2023 KAMLA BHOTRA 2430006003WL041314 KAMLA BHOTRA 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174283077 MRS KAMALA BHATARA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
12 NANDAHANDI OR-30-006-003-006/3171
(DHONDRA) 		2430006003NRG23310320231130162 03/04/2023 JAMUNA NAYAK 2430006003WL041314 JAMUNA NAYAK 00462 UCBA0002849 1110 1110 Processed 03/05/2023 1174283067 JAMUNA NAYAK UCO BANK(607066)
SubTotal 1110 1110
13 NANDAHANDI OR-30-006-003-006/3040
(DHONDRA) 		2430006003NRG23310320231130151 03/04/2023 GHANO BHOTRA 2430006003WL041314 GHANO BHOTRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174283066 MR GHANA BHATARA STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-003-006/3150
(DHONDRA) 		2430006003NRG23310320231130161 03/04/2023 SAROJ BHOTRA 2430006003WL041314 SAROJ BHOTRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174283078 MR SARAJ BHATARA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006003_030423APB_FTO_5835 Central Bank Of India CBIN0284330 NABARANGAPUR 4440
2 NANDAHANDI OR2430006003_030423APB_FTO_5835 State Bank of India SBIN0001320 NOWRANGPUR 7770
3 NANDAHANDI OR2430006003_030423APB_FTO_5835 UCO Bank UCBA0002849 UCO MIRGANGUDA 1110
4 NANDAHANDI OR2430006003_030423APB_FTO_5835 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 2220

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