Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_110823APB_FTO_442960
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-30-006-006-003/406
(JHADBANDHGUDA) 		2430006006NRG24110820230542963 11/08/2023 KUMUDA CHANDRA NAYAK 2430006006WL014502 KUMUDA CHANDRA NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973996860 KUMUDO CHANDRA NAYAK SO SADAN PUNJAB NATIONAL BANK(508568)
2 NANDAHANDI OR-30-006-006-003/406
(JHADBANDHGUDA) 		2430006006NRG24110820230542961 11/08/2023 KUMUDA CHANDRA NAYAK 2430006006WL014502 KUMUDA CHANDRA NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973996861 KUMUDO CHANDRA NAYAK SO SADAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-006-011/776
(JHADBANDHGUDA) 		2430006006NRG24110820230542958 11/08/2023 GHASIA MALI 2430006006WL014501 GHASIA MALI 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4973996829 GHASIA MALI IDBI BANK(607095)
4 NANDAHANDI OR-30-006-006-011/776
(JHADBANDHGUDA) 		2430006006NRG24110820230542960 11/08/2023 GHASIA MALI 2430006006WL014501 GHASIA MALI 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4973996830 GHASIA MALI IDBI BANK(607095)
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-006-011/806
(JHADBANDHGUDA) 		2430006006NRG24110820230542967 11/08/2023 LAKHAN MALI 2430006006WL014502 LAKHAN MALI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973996862 LAXMAN MALI SO MADHAB PUNJAB NATIONAL BANK(508568)
6 NANDAHANDI OR-30-006-006-011/806
(JHADBANDHGUDA) 		2430006006NRG24110820230542969 11/08/2023 LAKHAN MALI 2430006006WL014502 LAKHAN MALI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973996863 LAXMAN MALI SO MADHAB PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
7 NANDAHANDI OR-30-006-006-003/379
(JHADBANDHGUDA) 		2430006006NRG24110820230542974 11/08/2023 BASA GOUDA 2430006006WL014503 BASA GOUDA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996855 Mrs. TULABATI GOUD UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-006-003/379
(JHADBANDHGUDA) 		2430006006NRG24110820230542976 11/08/2023 BASA GOUDA 2430006006WL014503 BASA GOUDA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996857 Mrs. TULABATI GOUD UTKAL GRAMEEN BANK(607234)
9 NANDAHANDI OR-30-006-006-003/379
(JHADBANDHGUDA) 		2430006006NRG24110820230542975 11/08/2023 BASA GOUDO 2430006006WL014503 BASA GOUDO 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996856 MR BAS GOUD STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-006-003/379
(JHADBANDHGUDA) 		2430006006NRG24110820230542973 11/08/2023 BASA GOUDO 2430006006WL014503 BASA GOUDO 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996854 MR BAS GOUD STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-006-003/406
(JHADBANDHGUDA) 		2430006006NRG24110820230542962 11/08/2023 TILATAMA NAYAK 2430006006WL014502 TILATAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996858 MR TILOTTAMA NAYAK STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-006-003/406
(JHADBANDHGUDA) 		2430006006NRG24110820230542964 11/08/2023 TILATAMA NAYAK 2430006006WL014502 TILATAMA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996859 MR TILOTTAMA NAYAK STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-006-008/14622
(JHADBANDHGUDA) 		2430006006NRG24110820230542981 11/08/2023 BIGHNA PUJARI 2430006006WL014503 BIGHNA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996844 SABITA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-006-008/14622
(JHADBANDHGUDA) 		2430006006NRG24110820230542982 11/08/2023 BIGHNA PUJARI 2430006006WL014503 BIGHNA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996845 BIGHNA PUJARI UCO BANK(607066)
15 NANDAHANDI OR-30-006-006-008/14622
(JHADBANDHGUDA) 		2430006006NRG24110820230542983 11/08/2023 BIGHNA PUJARI 2430006006WL014503 BIGHNA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996846 SABITA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-006-008/14622
(JHADBANDHGUDA) 		2430006006NRG24110820230542984 11/08/2023 BIGHNA PUJARI 2430006006WL014503 BIGHNA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996847 BIGHNA PUJARI UCO BANK(607066)
17 NANDAHANDI OR-30-006-006-008/962
(JHADBANDHGUDA) 		2430006006NRG24110820230542940 11/08/2023 JAYANTIMALA BAGH 2430006006WL014500 JAYANTIMALA BAGH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996833 JAYANTIMALA BAGH UNION BANK OF INDIA(508500)
18 NANDAHANDI OR-30-006-006-008/962
(JHADBANDHGUDA) 		2430006006NRG24110820230542939 11/08/2023 JAYANTIMALA BAGH 2430006006WL014500 JAYANTIMALA BAGH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996842 PRATAP KUMAR BAGH UNION BANK OF INDIA(508500)
19 NANDAHANDI OR-30-006-006-008/962
(JHADBANDHGUDA) 		2430006006NRG24110820230542938 11/08/2023 JAYANTIMALA BAGH 2430006006WL014500 JAYANTIMALA BAGH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996834 JAYANTIMALA BAGH UNION BANK OF INDIA(508500)
20 NANDAHANDI OR-30-006-006-008/962
(JHADBANDHGUDA) 		2430006006NRG24110820230542937 11/08/2023 JAYANTIMALA BAGH 2430006006WL014500 JAYANTIMALA BAGH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996843 PRATAP KUMAR BAGH UNION BANK OF INDIA(508500)
21 NANDAHANDI OR-30-006-006-008/980
(JHADBANDHGUDA) 		2430006006NRG24110820230542965 11/08/2023 AJIT KUMAR BAGH 2430006006WL014502 AJIT KUMAR BAGH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996850 SIBACHANDR BAGH UNION BANK OF INDIA(508500)
22 NANDAHANDI OR-30-006-006-008/980
(JHADBANDHGUDA) 		2430006006NRG24110820230542966 11/08/2023 AJIT KUMAR BAGH 2430006006WL014502 AJIT KUMAR BAGH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996851 SIBACHANDR BAGH UNION BANK OF INDIA(508500)
23 NANDAHANDI OR-30-006-006-011/806
(JHADBANDHGUDA) 		2430006006NRG24110820230542968 11/08/2023 PADMINI MALI 2430006006WL014502 PADMINI MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996848 MRS PADMINI MALI STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-006-011/806
(JHADBANDHGUDA) 		2430006006NRG24110820230542970 11/08/2023 PADMINI MALI 2430006006WL014502 PADMINI MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996849 MRS PADMINI MALI STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-006-011/823
(JHADBANDHGUDA) 		2430006006NRG24110820230542971 11/08/2023 TAILA MALI 2430006006WL014502 TAILA MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996852 BHAGIRATHI MALI PUNJAB NATIONAL BANK(508568)
26 NANDAHANDI OR-30-006-006-011/823
(JHADBANDHGUDA) 		2430006006NRG24110820230542972 11/08/2023 TAILA MALI 2430006006WL014502 TAILA MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973996853 BHAGIRATHI MALI PUNJAB NATIONAL BANK(508568)
SubTotal 33180 33180
27 NANDAHANDI OR-30-006-006-006/89
(JHADBANDHGUDA) 		2430006006NRG24110820230542978 11/08/2023 PADMA BISOI 2430006006WL014503 PADMA BISOI 00415 SBIN0002030 1659 1659 Processed 30/08/2023 4973996835 MRS RAMA BISOYI STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-006-006/89
(JHADBANDHGUDA) 		2430006006NRG24110820230542980 11/08/2023 PADMA BISOI 2430006006WL014503 PADMA BISOI 00415 SBIN0002030 1659 1659 Processed 30/08/2023 4973996836 MRS RAMA BISOYI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
29 NANDAHANDI OR-30-006-006-001/40
(JHADBANDHGUDA) 		2430006006NRG24110820230542932 11/08/2023 SADA KUMBHARA 2430006006WL014500 SADA KUMBHARA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973996841 SADA KUMBHARA STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-006-003/383
(JHADBANDHGUDA) 		2430006006NRG24110820230542950 11/08/2023 BIRAJA NAYAK 2430006006WL014501 BIRAJA NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973996838 MR BIRAJA NAYAK STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-006-003/383
(JHADBANDHGUDA) 		2430006006NRG24110820230542949 11/08/2023 BIRAJA NAYAK 2430006006WL014501 BIRAJA NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973996837 MR BIRAJA NAYAK STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-006-003/413
(JHADBANDHGUDA) 		2430006006NRG24110820230542953 11/08/2023 BAISAM GOUDO 2430006006WL014501 BAISAM GOUDO 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973996840 MR BAISNAB GAUDA STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-006-003/413
(JHADBANDHGUDA) 		2430006006NRG24110820230542951 11/08/2023 BAISAM GOUDO 2430006006WL014501 BAISAM GOUDO 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973996839 MR BAISNAB GAUDA STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-006-003/451
(JHADBANDHGUDA) 		2430006006NRG24110820230542955 11/08/2023 TRIPATI NAYAK 2430006006WL014501 TRIPATI NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973996831 MR TRIPATI NAYAK STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-006-003/451
(JHADBANDHGUDA) 		2430006006NRG24110820230542956 11/08/2023 TRIPATI NAYAK 2430006006WL014501 TRIPATI NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973996832 MR TRIPATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
36 NANDAHANDI OR-30-006-006-003/14780
(JHADBANDHGUDA) 		2430006006NRG24110820230542948 11/08/2023 JHARANA HARIJAN 2430006006WL014501 JHARANA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973996871 MRS JHARANA HARIJAN STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-006-003/14780
(JHADBANDHGUDA) 		2430006006NRG24110820230542946 11/08/2023 JHARANA HARIJAN 2430006006WL014501 JHARANA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973996870 MRS JHARANA HARIJAN STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-006-003/14780
(JHADBANDHGUDA) 		2430006006NRG24110820230542945 11/08/2023 NIRANJAN HARIJAN 2430006006WL014501 NIRANJAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973996873 Mr. NIRANJAN HARIJAN UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-006-003/14780
(JHADBANDHGUDA) 		2430006006NRG24110820230542947 11/08/2023 NIRANJAN HARIJAN 2430006006WL014501 NIRANJAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973996872 Mr. NIRANJAN HARIJAN UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-006-007/199
(JHADBANDHGUDA) 		2430006006NRG24110820230542936 11/08/2023 KUNI BISOI 2430006006WL014500 KUNI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973996828 NIRANJAN BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDAHANDI OR-30-006-006-007/199
(JHADBANDHGUDA) 		2430006006NRG24110820230542935 11/08/2023 KUNI BISOI 2430006006WL014500 KUNI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973996827 Mr. KUNI BISOI UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-006-007/199
(JHADBANDHGUDA) 		2430006006NRG24110820230542934 11/08/2023 KUNI BISOI 2430006006WL014500 KUNI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973996826 NIRANJAN BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDAHANDI OR-30-006-006-007/199
(JHADBANDHGUDA) 		2430006006NRG24110820230542933 11/08/2023 KUNI BISOI 2430006006WL014500 KUNI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973996825 Mr. KUNI BISOI UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-006-011/715
(JHADBANDHGUDA) 		2430006006NRG24110820230542986 11/08/2023 LAXMI BISSOI 2430006006WL014503 LAXMI BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973996868 MRS LAXMI BISHOI STATE BANK OF INDIA(508548)
45 NANDAHANDI OR-30-006-006-011/715
(JHADBANDHGUDA) 		2430006006NRG24110820230542988 11/08/2023 LAXMI BISSOI 2430006006WL014503 LAXMI BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973996869 MRS LAXMI BISHOI STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-006-011/776
(JHADBANDHGUDA) 		2430006006NRG24110820230542957 11/08/2023 HIRA MALI 2430006006WL014501 HIRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973996874 Ms. HIRAMANI MALI UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-006-011/776
(JHADBANDHGUDA) 		2430006006NRG24110820230542959 11/08/2023 HIRA MALI 2430006006WL014501 HIRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973996875 Ms. HIRAMANI MALI UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-006-011/826
(JHADBANDHGUDA) 		2430006006NRG24110820230542944 11/08/2023 HARIHAR MALI 2430006006WL014500 HARIHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973996867 RADHAMANI MALI IDBI BANK(607095)
49 NANDAHANDI OR-30-006-006-011/826
(JHADBANDHGUDA) 		2430006006NRG24110820230542943 11/08/2023 HARIHAR MALI 2430006006WL014500 HARIHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973996866 HARIHAR MALI SO PARSURAM PUNJAB NATIONAL BANK(508568)
50 NANDAHANDI OR-30-006-006-011/826
(JHADBANDHGUDA) 		2430006006NRG24110820230542942 11/08/2023 HARIHAR MALI 2430006006WL014500 HARIHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973996865 RADHAMANI MALI IDBI BANK(607095)
51 NANDAHANDI OR-30-006-006-011/826
(JHADBANDHGUDA) 		2430006006NRG24110820230542941 11/08/2023 HARIHAR MALI 2430006006WL014500 HARIHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973996864 HARIHAR MALI SO PARSURAM PUNJAB NATIONAL BANK(508568)
SubTotal 26544 26544
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_110823APB_FTO_442960 Bank of India BKID0005582 NABARANGAPUR 3318
2 NANDAHANDI OR2430006006_110823APB_FTO_442960 IDBI Bank IBKL0001832 NABARANGPUR 3318
3 NANDAHANDI OR2430006006_110823APB_FTO_442960 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 NANDAHANDI OR2430006006_110823APB_FTO_442960 State Bank of India SBIN0001320 NOWRANGPUR 33180
5 NANDAHANDI OR2430006006_110823APB_FTO_442960 State Bank of India SBIN0002030 BORIGUMMA 3318
6 NANDAHANDI OR2430006006_110823APB_FTO_442960 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 11613
7 NANDAHANDI OR2430006006_110823APB_FTO_442960 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3318
8 NANDAHANDI OR2430006006_110823APB_FTO_442960 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 23226

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