Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_300823FTO_484604
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-30-006-001-001/14066
(B.MALIGUDA) 		2430006001NRG24290820230588324 30/08/2023 RASMILA HARIJAN 2430006001WL019214 RASMILA HARIJAN 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7256344508 RASAMILA HARIJAN ()
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-007/13808
(B.MALIGUDA) 		2430006001NRG24290820230588269 30/08/2023 SUKRU AMANATYA 2430006001WL019204 SUKRU AMANATYA 00468 UBIN0810606 3555 3555 Processed 09/11/2023 7256344507 SUKRU AMANATYA ()
SubTotal 3555 3555
3 NANDAHANDI OR-30-006-001-001/14067
(B.MALIGUDA) 		2430006001NRG24290820230588338 30/08/2023 SADA HARIJAN 2430006001WL019215 SADA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256344505 SADA HARIJAN ()
4 NANDAHANDI OR-30-006-001-001/1450101
(B.MALIGUDA) 		2430006001NRG24290820230588335 30/08/2023 MAHADEB HARIJAN 2430006001WL019214 MAHADEB HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256344506 MAHADEB HARIJAN ()
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_300823FTO_484604 UCO Bank UCBA0002849 UCO MIRGANGUDA 3555
2 NANDAHANDI OR2430006001_300823FTO_484604 Union Bank of India UBIN0810606 NABARANGPUR 3555
3 NANDAHANDI OR2430006001_300823FTO_484604 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 7110

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