Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006007_021223APB_FTO_837774
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-30-006-001-001/14526
(B.MALIGUDA) 		2430006007NRG24021220230844393 02/12/2023 UMESH MAJHI 2430006007WL062011 UMESH MAJHI 00089 CBIN0284330 3555 3555 Processed 29/02/2024 1074845941 UMESH MAJHI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-001/14407
(B.MALIGUDA) 		2430006007NRG24021220230844391 02/12/2023 TANKA MAJHI 2430006007WL062011 TANKA MAJHI 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1074845944 TANKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
3 NANDAHANDI OR-30-006-007-004/417892
(MENTRY) 		2430006007NRG24021220230844394 02/12/2023 SATYANARAYAN BISOYI 2430006007WL062011 SATYANARAYAN BISOYI 00415 SBIN0006681 2607 2607 Processed 29/02/2024 1074845940 SATYA NARAYAN BISHOYI BANK OF INDIA(508505)
4 NANDAHANDI OR-30-006-007-004/417893
(MENTRY) 		2430006007NRG24021220230844395 02/12/2023 MAHENDRA BISOYI 2430006007WL062011 MAHENDRA BISOYI 00415 SBIN0006681 2607 2607 Processed 01/03/2024 1074845943 MR MAHENDRA BISOI STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-007-004/418186
(MENTRY) 		2430006007NRG24021220230844396 02/12/2023 DHANURJAY BISOI 2430006007WL062011 DHANURJAY BISOI 00415 SBIN0006681 2607 2607 Processed 29/02/2024 1074845942 Mr. DHANURJAYA BISOI CENTRAL BANK OF INDIA(607115)
SubTotal 7821 7821
6 NANDAHANDI OR-30-006-001-001/14407
(B.MALIGUDA) 		2430006007NRG24021220230844392 02/12/2023 URMILA MAJHI 2430006007WL062011 URMILA MAJHI 00462 UCBA0002849 3555 3555 Processed 29/02/2024 1074845939 URMILA MAJHI UCO BANK(607066)
SubTotal 3555 3555
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_021223APB_FTO_837774 Central Bank Of India CBIN0284330 NABARANGAPUR 3555
2 NANDAHANDI OR2430006007_021223APB_FTO_837774 State Bank of India SBIN0001320 NOWRANGPUR 1185
3 NANDAHANDI OR2430006007_021223APB_FTO_837774 State Bank of India SBIN0006681 ANCHALGUMA 7821
4 NANDAHANDI OR2430006007_021223APB_FTO_837774 UCO Bank UCBA0002849 UCO MIRGANGUDA 3555

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