Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:11:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_131223FTO_884063
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-30-006-001-001/14289
(B.MALIGUDA) 		2430006001NRG24131220230896554 13/12/2023 RAMNATH BOIDYA 2430006001WL066078 RAMNATH BOIDYA 00089 CBIN0284330 3555 3555 Processed 01/03/2024 1158498457 RAMNATH BOIDYA ()
2 NANDAHANDI OR-30-006-001-007/1415132
(B.MALIGUDA) 		2430006001NRG24131220230896505 13/12/2023 MENAKA AMANATYA 2430006001WL066074 MENAKA AMANATYA 00089 CBIN0284330 3555 3555 Processed 01/03/2024 1158498459 MENAKA AMANATYA ()
SubTotal 7110 7110
3 NANDAHANDI OR-30-006-001-001/14298
(B.MALIGUDA) 		2430006001NRG24131220230896500 13/12/2023 JAMUNA MANDAL 2430006001WL066074 JAMUNA MANDAL 00354 PUNB0167020 3555 3555 Processed 01/03/2024 1158498458 JAMUNA MANDAL ()
SubTotal 3555 3555
4 NANDAHANDI OR-30-006-001-007/1450116
(B.MALIGUDA) 		2430006001NRG24131220230896493 13/12/2023 LALITA MALI 2430006001WL066073 LALITA MALI 00468 UBIN0562513 3555 3555 Processed 01/03/2024 1158498460 LALITA MALI ()
SubTotal 3555 3555
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_131223FTO_884063 Central Bank Of India CBIN0284330 NABARANGAPUR 7110
2 NANDAHANDI OR2430006001_131223FTO_884063 Punjab National Bank PUNB0167020 Nabarangpur 3555
3 NANDAHANDI OR2430006001_131223FTO_884063 Union Bank of India UBIN0562513 NABARANGPUR 3555

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