Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_260523FTO_159982
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-30-006-007-004/10776
(MENTRY) 		2430006000NRG24260520230208684 26/05/2023 SUBHADRA BISOI 2430006WL005052 SUBHADRA BISOI 00089 CBIN0284330 1659 1659 Processed 31/05/2023 1980246833 SUBHADRA BISOI ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-007-004/10791
(MENTRY) 		2430006000NRG24260520230208743 26/05/2023 CHABI MAJHI 2430006WL005053 CHABI MAJHI 00354 PUNB0677400 1554 1554 Processed 31/05/2023 1980246834 CHABI MAJHI ()
SubTotal 1554 1554
3 NANDAHANDI OR-30-006-007-001/10648
(MENTRY) 		2430006000NRG24260520230208678 26/05/2023 LALIT JANI 2430006WL005052 LALIT JANI 00415 SBIN0006681 1659 1659 Processed 31/05/2023 1980246835 MR LALIT JANI ()
4 NANDAHANDI OR-30-006-007-004/417884
(MENTRY) 		2430006000NRG24260520230208693 26/05/2023 UPENDRA BISOYI 2430006WL005052 UPENDRA BISOYI 00415 SBIN0006681 1659 1659 Processed 31/05/2023 1980246839 MR UPENDRA BISSOYI ()
5 NANDAHANDI OR-30-006-007-004/418411
(MENTRY) 		2430006000NRG24260520230208701 26/05/2023 NABIN CH MAJHI 2430006WL005052 NABIN CH MAJHI 00415 SBIN0006681 1659 1659 Processed 31/05/2023 1980246837 MR NABINCHANDRA MAJHI ()
6 NANDAHANDI OR-30-006-007-004/418979
(MENTRY) 		2430006000NRG24260520230208750 26/05/2023 TUKUNA MAJHI 2430006WL005053 TUKUNA MAJHI 00415 SBIN0006681 1554 1554 Processed 31/05/2023 1980246838 MS TUKUNA MAJHI ()
7 NANDAHANDI OR-30-006-007-005/41722
(MENTRY) 		2430006000NRG24260520230208720 26/05/2023 NILADRI MAJHI 2430006WL005052 NILADRI MAJHI 00415 SBIN0006681 1659 1659 Processed 31/05/2023 1980246836 MR NILENDRI MAJHI ()
8 NANDAHANDI OR-30-006-007-005/419708
(MENTRY) 		2430006000NRG24260520230208732 26/05/2023 PADMANI MAJHI 2430006WL005052 PADMANI MAJHI 00415 SBIN0006681 1659 1659 Processed 31/05/2023 1980246829 MISS PADMANI MAJHI ()
9 NANDAHANDI OR-30-006-007-005/419709
(MENTRY) 		2430006000NRG24260520230208733 26/05/2023 TUNI MAHAPATRA 2430006WL005052 TUNI MAHAPATRA 00415 SBIN0006681 1659 1659 Processed 31/05/2023 1980246840 MS TUNI MAHAPATRA ()
SubTotal 11508 11508
10 NANDAHANDI OR-30-006-007-004/417887
(MENTRY) 		2430006000NRG24260520230208696 26/05/2023 UAANSHI HARIJAN 2430006WL005052 UAANSHI HARIJAN 00462 UCBA0002849 1659 1659 Processed 31/05/2023 1980246831 UAANSHI HARIJAN ()
11 NANDAHANDI OR-30-006-007-005/10150
(MENTRY) 		2430006000NRG24260520230208713 26/05/2023 BHUBAN BISSOI 2430006WL005052 BHUBAN BISSOI 00462 UCBA0002849 1659 1659 Processed 31/05/2023 1980246830 BHUBAN BISHAYEE ()
SubTotal 3318 3318
12 NANDAHANDI OR-30-006-007-005/9964
(MENTRY) 		2430006000NRG24260520230208736 26/05/2023 TRIPATI BEHRA 2430006WL005052 TRIPATI BEHRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980246832 TRIPATI BEHRA ()
SubTotal 1659 1659
Total 19698 19698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_260523FTO_159982 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NANDAHANDI OR2430006_260523FTO_159982 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1554
3 NANDAHANDI OR2430006_260523FTO_159982 State Bank of India SBIN0006681 ANCHALGUMA 11508
4 NANDAHANDI OR2430006_260523FTO_159982 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
5 NANDAHANDI OR2430006_260523FTO_159982 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659

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