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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_110923APB_FTO_512334
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-30-006-002-002/44740
(DANGARBHEJA) 		2430006002NRG24110920230628887 11/09/2023 TRINATH SARABU 2430006002WL028315 TRINATH SARABU 00165 IBKL0001832 3318 3318 Processed 09/11/2023 7257001109 Ms. PUNAM SARABU UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-002-002/44718
(DANGARBHEJA) 		2430006002NRG24110920230628980 11/09/2023 BINOD KUMAR NAYAK 2430006002WL028318 BINOD KUMAR NAYAK 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7257001126 MR BINOD KUMAR NAYAK STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-002-002/44733
(DANGARBHEJA) 		2430006002NRG24110920230628982 11/09/2023 Kumuda Chandra tripathy 2430006002WL028318 Kumuda Chandra tripathy 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7257001112 Mr. KUMUDA CHANDRA TRIPATHY UTKAL GRAMEEN BANK(607234)
4 NANDAHANDI OR-30-006-002-008/14653
(DANGARBHEJA) 		2430006002NRG24110920230628890 11/09/2023 JAYANTI NAYAK 2430006002WL028315 JAYANTI NAYAK 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7257001111 MR JAYANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
5 NANDAHANDI OR-30-006-002-002/7678
(DANGARBHEJA) 		2430006002NRG24110920230628983 11/09/2023 SURESH NAYAK 2430006002WL028318 SURESH NAYAK 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7257001110 SURESH KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
6 NANDAHANDI OR-30-006-002-002/44777
(DANGARBHEJA) 		2430006002NRG24110920230628994 11/09/2023 TUNI DAS 2430006002WL028320 TUNI DAS 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7257001113 TUNI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
7 NANDAHANDI OR-30-006-002-002/44717
(DANGARBHEJA) 		2430006002NRG24110920230628979 11/09/2023 MOHAN KUMAR NAYAK 2430006002WL028318 MOHAN KUMAR NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7257001131 Mr. MOHAN KUMAR NAIK UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-002-002/44718
(DANGARBHEJA) 		2430006002NRG24110920230628981 11/09/2023 SUNI NAYAK 2430006002WL028318 SUNI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7257001123 Mrs. SONI NAYAK . DANGARBHEJA UTKAL GRAMEEN BANK(607234)
9 NANDAHANDI OR-30-006-002-002/7696
(DANGARBHEJA) 		2430006002NRG24110920230628984 11/09/2023 DIPTI SARABU 2430006002WL028318 DIPTI SARABU 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7257001116 RUKMINI SARABU IDBI BANK(607095)
10 NANDAHANDI OR-30-006-002-002/7708
(DANGARBHEJA) 		2430006002NRG24110920230628985 11/09/2023 KUMUDA CHANDRA TRIPATHY 2430006002WL028318 KUMUDA CHANDRA TRIPATHY 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7257001125 Mrs. KUMUDUNI TRIPATHY UTKAL GRAMEEN BANK(607234)
11 NANDAHANDI OR-30-006-002-002/7709
(DANGARBHEJA) 		2430006002NRG24110920230628996 11/09/2023 GABARDHAN NAYAK 2430006002WL028320 GABARDHAN NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7257001127 Mrs. KUNI NAYAK UTKAL GRAMEEN BANK(607234)
12 NANDAHANDI OR-30-006-002-002/7709
(DANGARBHEJA) 		2430006002NRG24110920230628995 11/09/2023 GABARDHAN NAYAK 2430006002WL028320 GABARDHAN NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7257001108 Mr. GOBARDHAN NAYAK UTKAL GRAMEEN BANK(607234)
13 NANDAHANDI OR-30-006-002-002/7720
(DANGARBHEJA) 		2430006002NRG24110920230628986 11/09/2023 CHANDRAMA NAYAK 2430006002WL028318 CHANDRAMA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7257001118 MRS CHANDRAMA NAYAK STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-002-002/7720
(DANGARBHEJA) 		2430006002NRG24110920230628987 11/09/2023 KUMARI NAYAK 2430006002WL028318 KUMARI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7257001119 Mrs. KUMARI NAYAK UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-002-002/7738
(DANGARBHEJA) 		2430006002NRG24110920230628997 11/09/2023 HIRA PUJARI 2430006002WL028320 HIRA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7257001105 HIRA PUJARI PUNJAB NATIONAL BANK(508568)
16 NANDAHANDI OR-30-006-002-002/7869
(DANGARBHEJA) 		2430006002NRG24110920230628998 11/09/2023 DIBAKAR BISOI 2430006002WL028320 DIBAKAR BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7257001114 MR DIBAKARA BISOI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-002-002/7900
(DANGARBHEJA) 		2430006002NRG24110920230628988 11/09/2023 Kamala AMANATYA 2430006002WL028318 Kamala AMANATYA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7257001122 Mrs. KAMALA AMANATYA UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-002-002/7900
(DANGARBHEJA) 		2430006002NRG24110920230628989 11/09/2023 PURUSHOTTAMA AMANATYA 2430006002WL028318 PURUSHOTTAMA AMANATYA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7257001117 Mr. PURUSHOTTAM AMANATYA UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-002-004/8265
(DANGARBHEJA) 		2430006002NRG24110920230628889 11/09/2023 PRAFULLA GOUDA 2430006002WL028315 PRAFULLA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7257001129 SHRI PADMAN GOUDA STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-002-004/8265
(DANGARBHEJA) 		2430006002NRG24110920230628888 11/09/2023 PRAFULLA GOUDO 2430006002WL028315 PRAFULLA GOUDO 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7257001130 CHANDRABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-002-008/44717
(DANGARBHEJA) 		2430006002NRG24110920230628990 11/09/2023 DALIMBA MALI 2430006002WL028318 DALIMBA MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7257001115 Mrs. DALIMBA MALI UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-002-008/8394
(DANGARBHEJA) 		2430006002NRG24110920230628991 11/09/2023 SOTAI MALI 2430006002WL028318 SOTAI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7257001121 Mrs. SATAE MALI UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-002-008/8456
(DANGARBHEJA) 		2430006002NRG24110920230629001 11/09/2023 Sunamani Bisoi 2430006002WL028320 Sunamani Bisoi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7257001124 Mrs. SUNAMANI BISOI CENTRAL BANK OF INDIA(607115)
24 NANDAHANDI OR-30-006-002-008/8459
(DANGARBHEJA) 		2430006002NRG24110920230628892 11/09/2023 HARI GOUDO 2430006002WL028315 HARI GOUDO 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7257001107 DALIMBA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-002-008/8460
(DANGARBHEJA) 		2430006002NRG24110920230628893 11/09/2023 PRAMILA GOUDO 2430006002WL028315 PRAMILA GOUDO 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7257001106 MRS PRAMILA GOUDA STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-002-008/8548
(DANGARBHEJA) 		2430006002NRG24110920230629002 11/09/2023 RATAN GOUDO 2430006002WL028320 RATAN GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7257001128 Mr. RATAN GOUDA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-002-008/8671
(DANGARBHEJA) 		2430006002NRG24110920230628894 11/09/2023 MOTI NAYAK 2430006002WL028315 MOTI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7257001120 MRS MOTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 68019 68019
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_110923APB_FTO_512334 IDBI Bank IBKL0001832 NABARANGPUR 3318
2 NANDAHANDI OR2430006002_110923APB_FTO_512334 State Bank of India SBIN0001320 NOWRANGPUR 9954
3 NANDAHANDI OR2430006002_110923APB_FTO_512334 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
4 NANDAHANDI OR2430006002_110923APB_FTO_512334 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 NANDAHANDI OR2430006002_110923APB_FTO_512334 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 9954
6 NANDAHANDI OR2430006002_110923APB_FTO_512334 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 58065

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