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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:12:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_040823APB_FTO_413767
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-30-006-002-006/7994
(DANGARBHEJA) 		2430006002NRG24310720230509939 04/08/2023 BHUSAN HARIJAN 2430006002WL012894 BHUSAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970257945 Mr. BHUSAN HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-002-002/14634
(DANGARBHEJA) 		2430006002NRG24310720230509935 04/08/2023 DHANAMATI AMANATYA 2430006002WL012894 DHANAMATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970257943 MRS DHANAMATI AMANATYA STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-002-002/44717
(DANGARBHEJA) 		2430006002NRG24310720230509948 04/08/2023 GEETANJALI NAYAK 2430006002WL012896 GEETANJALI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970257946 Mrs. GITANJALI NAYAK CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-002-002/44769
(DANGARBHEJA) 		2430006002NRG24310720230509943 04/08/2023 BALADI DAS 2430006002WL012895 BALADI DAS 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970257933 MRS BAIDI DAS STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-002-006/44706
(DANGARBHEJA) 		2430006002NRG24310720230509937 04/08/2023 SAGAR HARIJAN 2430006002WL012894 SAGAR HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970257931 SAGAR HARIJAN UCO BANK(607066)
6 NANDAHANDI OR-30-006-002-008/44744
(DANGARBHEJA) 		2430006002NRG24310720230509950 04/08/2023 SUNA NAYAK 2430006002WL012896 SUNA NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970257944 MR SUNA NAYAK STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-002-008/8663
(DANGARBHEJA) 		2430006002NRG24310720230509941 04/08/2023 Mukta sethia 2430006002WL012894 Mukta sethia 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970257932 MUKTA SETHIA BANK OF BARODA(606985)
SubTotal 9954 9954
8 NANDAHANDI OR-30-006-002-002/7678
(DANGARBHEJA) 		2430006002NRG24310720230509953 04/08/2023 SURESH NAYAK 2430006002WL012897 SURESH NAYAK 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4970257930 SURESH KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
9 NANDAHANDI OR-30-006-002-002/44777
(DANGARBHEJA) 		2430006002NRG24040820230523398 04/08/2023 TUNI DAS 2430006002WL013371 TUNI DAS 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970257934 TUNI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
10 NANDAHANDI OR-30-006-002-002/14634
(DANGARBHEJA) 		2430006002NRG24310720230509942 04/08/2023 LAXMICHANDRA AMANATYA 2430006002WL012895 LAXMICHANDRA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970257937 Mr. LAXMI CHANDRA AMANATYA UTKAL GRAMEEN BANK(607234)
11 NANDAHANDI OR-30-006-002-002/44717
(DANGARBHEJA) 		2430006002NRG24310720230509947 04/08/2023 MOHAN KUMAR NAYAK 2430006002WL012896 MOHAN KUMAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970257947 Mr. MOHAN KUMAR NAIK UTKAL GRAMEEN BANK(607234)
12 NANDAHANDI OR-30-006-002-002/44720
(DANGARBHEJA) 		2430006002NRG24310720230509949 04/08/2023 Kalpana das 2430006002WL012896 Kalpana das 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970257936 Mrs. KALPANA DAS UTKAL GRAMEEN BANK(607234)
13 NANDAHANDI OR-30-006-002-002/7900
(DANGARBHEJA) 		2430006002NRG24310720230509936 04/08/2023 Kamala AMANATYA 2430006002WL012894 Kamala AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970257942 Mrs. KAMALA AMANATYA UTKAL GRAMEEN BANK(607234)
14 NANDAHANDI OR-30-006-002-005/8300
(DANGARBHEJA) 		2430006002NRG24310720230509945 04/08/2023 MAINA GOUDO 2430006002WL012895 MAINA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970257935 Mrs. MAINA GOUDA UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-002-005/8300
(DANGARBHEJA) 		2430006002NRG24310720230509944 04/08/2023 RATAN GOUDO 2430006002WL012895 RATAN GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970257929 Mr. RATAN GOUDA UTKAL GRAMEEN BANK(607234)
16 NANDAHANDI OR-30-006-002-006/7994
(DANGARBHEJA) 		2430006002NRG24310720230509938 04/08/2023 SARAJINI HARIJAN 2430006002WL012894 SARAJINI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970257939 SAROJINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-002-008/8477
(DANGARBHEJA) 		2430006002NRG24310720230509952 04/08/2023 JAMUNA BINDHANI 2430006002WL012896 JAMUNA BINDHANI 00474 SBIN0RRUKGB 830 830 Processed 30/08/2023 4970257941 JAMUNA BINDHANI UCO BANK(607066)
18 NANDAHANDI OR-30-006-002-008/8477
(DANGARBHEJA) 		2430006002NRG24310720230509951 04/08/2023 MOHAN BINDHANI 2430006002WL012896 MOHAN BINDHANI 00474 SBIN0RRUKGB 830 830 Processed 30/08/2023 4970257940 MR MAHAN BINDHANI STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-002-008/8588
(DANGARBHEJA) 		2430006002NRG24310720230509946 04/08/2023 KHAGA HARIJAN 2430006002WL012895 KHAGA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970257938 Mr. KHAG HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 14932 14932
Total 29863 29863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_040823APB_FTO_413767 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NANDAHANDI OR2430006002_040823APB_FTO_413767 State Bank of India SBIN0001320 NOWRANGPUR 9954
3 NANDAHANDI OR2430006002_040823APB_FTO_413767 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
4 NANDAHANDI OR2430006002_040823APB_FTO_413767 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 NANDAHANDI OR2430006002_040823APB_FTO_413767 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 1659
6 NANDAHANDI OR2430006002_040823APB_FTO_413767 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 13273

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