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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006011_280823APB_FTO_480532
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-30-006-001-002/2700
(B.MALIGUDA) 		2430006000NRG24280820230582904 28/08/2023 LACHIMDEI HARIJAN 2430006WL018416 LACHIMDEI HARIJAN 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7268926431 LACHIMDEI HARIJAN BANK OF BARODA(606985)
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-002/145212
(B.MALIGUDA) 		2430006000NRG24280820230582901 28/08/2023 PRABHAKAR HARIJAN 2430006WL018416 PRABHAKAR HARIJAN 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7268926430 Mrs. MANJULATA HARIJAN UTKAL GRAMEEN BANK(607234)
3 NANDAHANDI OR-30-006-001-008/7094
(B.MALIGUDA) 		2430006000NRG24280820230582907 28/08/2023 NETRA MAJHI 2430006WL018416 NETRA MAJHI 00415 SBIN0001320 3792 3792 Processed 10/11/2023 7268926429 MRS NETRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 7347 7347
4 NANDAHANDI OR-30-006-001-001/14477
(B.MALIGUDA) 		2430006000NRG24280820230582910 28/08/2023 MONOJ KUMAR NAYAK 2430006WL018417 MONOJ KUMAR NAYAK 00462 UCBA0000213 2370 2370 Processed 09/11/2023 7268926426 MANOJ KUMAR NAYAK UCO BANK(607066)
SubTotal 2370 2370
5 NANDAHANDI OR-30-006-001-001/14477
(B.MALIGUDA) 		2430006000NRG24280820230582911 28/08/2023 DEBENDRA NAYAK 2430006WL018417 DEBENDRA NAYAK 00462 UCBA0002849 2370 2370 Processed 09/11/2023 7268926428 DEBENDRA NAYAK UCO BANK(607066)
6 NANDAHANDI OR-30-006-001-001/14477
(B.MALIGUDA) 		2430006000NRG24280820230582909 28/08/2023 PUSTAMA NAYAK 2430006WL018417 PUSTAMA NAYAK 00462 UCBA0002849 2370 2370 Processed 09/11/2023 7268926427 PUSTAMA NAYAK UCO BANK(607066)
SubTotal 4740 4740
7 NANDAHANDI OR-30-006-001-008/7086
(B.MALIGUDA) 		2430006000NRG24280820230582905 28/08/2023 CHAITAN PUJARI 2430006WL018416 CHAITAN PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268926424 Mr. CHAITAN PUJARI UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-001-008/7086
(B.MALIGUDA) 		2430006000NRG24280820230582906 28/08/2023 SANAMATI PUJARI 2430006WL018416 SANAMATI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268926425 MRS SANAMATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006011_280823APB_FTO_480532 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 NANDAHANDI OR2430006011_280823APB_FTO_480532 State Bank of India SBIN0001320 NOWRANGPUR 7347
3 NANDAHANDI OR2430006011_280823APB_FTO_480532 UCO Bank UCBA0000213 NAVARANGPURA 2370
4 NANDAHANDI OR2430006011_280823APB_FTO_480532 UCO Bank UCBA0002849 UCO MIRGANGUDA 4740
5 NANDAHANDI OR2430006011_280823APB_FTO_480532 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3555
6 NANDAHANDI OR2430006011_280823APB_FTO_480532 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 3555

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