Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_170823FTO_465046
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-30-006-006-002/284
(JHADBANDHGUDA) 		2430006006NRG24160820230556959 17/08/2023 RUPCHAND HARIJAN 2430006006WL015689 RUPCHAND HARIJAN 00415 SBIN0001320 3318 3318 Processed 31/08/2023 4973576734 MR RUPCHANDA HARIJAN ()
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-006-006/124
(JHADBANDHGUDA) 		2430006006NRG24160820230556932 17/08/2023 PANA MUDULI 2430006006WL015686 PANA MUDULI 00415 SBIN0002030 3318 3318 Processed 31/08/2023 4973576736 MRS PANA MUDULI ()
3 NANDAHANDI OR-30-006-006-006/14664
(JHADBANDHGUDA) 		2430006006NRG24160820230557010 17/08/2023 JEEMA BISSOI 2430006006WL015691 JEEMA BISSOI 00415 SBIN0002030 3318 3318 Processed 31/08/2023 4973576735 MS JEMA BISHAI ()
SubTotal 6636 6636
4 NANDAHANDI OR-30-006-006-003/14968
(JHADBANDHGUDA) 		2430006006NRG24160820230556947 17/08/2023 MANAJ KUMAR NAYAK 2430006006WL015688 MANAJ KUMAR NAYAK 00415 SBIN0006910 3318 3318 Processed 31/08/2023 4973576738 MR MANAJ KUMAR NAYAK ()
5 NANDAHANDI OR-30-006-006-003/15149
(JHADBANDHGUDA) 		2430006006NRG24160820230556942 17/08/2023 PRATIMA AMANATYA 2430006006WL015687 PRATIMA AMANATYA 00415 SBIN0006910 3318 3318 Processed 31/08/2023 4973576737 MRS PRATIMA AMANATYA ()
6 NANDAHANDI OR-30-006-006-007/15148
(JHADBANDHGUDA) 		2430006006NRG24160820230556935 17/08/2023 CHANDRAMA MUDULI 2430006006WL015686 CHANDRAMA MUDULI 00415 SBIN0006910 3318 3318 Processed 31/08/2023 4973576739 MRS CHANDRAMA MUDULI ()
SubTotal 9954 9954
7 NANDAHANDI OR-30-006-006-002/233
(JHADBANDHGUDA) 		2430006006NRG24160820230556930 17/08/2023 LAXMI KANSARI 2430006006WL015686 LAXMI KANSARI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973576741 LAXMI KANSARI ()
8 NANDAHANDI OR-30-006-006-003/357
(JHADBANDHGUDA) 		2430006000NRG24170820230559400 17/08/2023 GAGAN BIHARI NAYAK 2430006WL015986 GAGAN BIHARI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973576742 GAGAN BIHARI NAYAK ()
9 NANDAHANDI OR-30-006-006-007/193
(JHADBANDHGUDA) 		2430006000NRG24170820230559397 17/08/2023 DAMUNI MUDULI 2430006WL015985 DAMUNI MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973576740 DAMUNI MUDULI ()
SubTotal 9954 9954
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_170823FTO_465046 State Bank of India SBIN0001320 NOWRANGPUR 3318
2 NANDAHANDI OR2430006006_170823FTO_465046 State Bank of India SBIN0002030 BORIGUMMA 6636
3 NANDAHANDI OR2430006006_170823FTO_465046 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 9954
4 NANDAHANDI OR2430006006_170823FTO_465046 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 9954

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