Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006010_030523APB_FTO_76007
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-30-006-010-004/6572
(SINDHIGUDA) 		2430006010NRG24030520230083398 03/05/2023 KUSUMA GOUDO 2430006010WL001957 KUSUMA GOUDO 00048 BKID0005582 1185 1185 Processed 12/05/2023 1491439891 KUSUMA GAUD BANK OF INDIA(508505)
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-010-004/6578
(SINDHIGUDA) 		2430006010NRG24030520230083400 03/05/2023 HEM GOUDO 2430006010WL001957 HEM GOUDO 00354 PUNB0677400 1185 1185 Processed 12/05/2023 1491439892 HEMA GOUD PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 NANDAHANDI OR-30-006-010-004/6583
(SINDHIGUDA) 		2430006010NRG24030520230083401 03/05/2023 RATAN GOUDO 2430006010WL001957 RATAN GOUDO 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491439890 RATAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
4 NANDAHANDI OR-30-006-010-004/6553
(SINDHIGUDA) 		2430006010NRG24030520230083390 03/05/2023 HORI GOUDO 2430006010WL001957 HORI GOUDO 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491439889 HARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDAHANDI OR-30-006-010-004/6553
(SINDHIGUDA) 		2430006010NRG24030520230083391 03/05/2023 SWATI GOUDO 2430006010WL001957 SWATI GOUDO 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491439888 MRS SWATI GOUDA STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-010-004/6564
(SINDHIGUDA) 		2430006010NRG24030520230083393 03/05/2023 HEMA GOUDO 2430006010WL001957 HEMA GOUDO 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491439887 HEMA GOUDA UCO BANK(607066)
7 NANDAHANDI OR-30-006-010-004/6565
(SINDHIGUDA) 		2430006010NRG24030520230083394 03/05/2023 KUNI GOUDA 2430006010WL001957 KUNI GOUDA 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491439886 KUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-010-004/6569
(SINDHIGUDA) 		2430006010NRG24030520230083395 03/05/2023 BHAGBAN DHAKAD 2430006010WL001957 BHAGBAN DHAKAD 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491439884 BHAGABAN DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-010-004/6569
(SINDHIGUDA) 		2430006010NRG24030520230083396 03/05/2023 JEMA DHAKAD 2430006010WL001957 JEMA DHAKAD 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491439885 JEMA DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-010-004/6572
(SINDHIGUDA) 		2430006010NRG24030520230083397 03/05/2023 DURJYADHAN GOUDO 2430006010WL001957 DURJYADHAN GOUDO 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491439883 DURYAN GAUD UCO BANK(607066)
SubTotal 8295 8295
11 NANDAHANDI OR-30-006-010-005/5707
(SINDHIGUDA) 		2430006010NRG24030520230083402 03/05/2023 SUBASH BISOI 2430006010WL001957 SUBASH BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491439881 Mr. GUPTA BISOYI UTKAL GRAMEEN BANK(607234)
12 NANDAHANDI OR-30-006-010-005/5707
(SINDHIGUDA) 		2430006010NRG24030520230083403 03/05/2023 SUBASH BISOI 2430006010WL001957 SUBASH BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491439882 Mrs. JAYATI BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
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 OR2430006010_030523APB_FTO_76007 Bank of India BKID0005582 NABARANGAPUR 1185
2 NANDAHANDI OR2430006010_030523APB_FTO_76007 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
3 NANDAHANDI OR2430006010_030523APB_FTO_76007 State Bank of India SBIN0001320 NOWRANGPUR 1185
4 NANDAHANDI OR2430006010_030523APB_FTO_76007 UCO Bank UCBA0002849 UCO MIRGANGUDA 8295
5 NANDAHANDI OR2430006010_030523APB_FTO_76007 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 1185
6 NANDAHANDI OR2430006010_030523APB_FTO_76007 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1185

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