Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:36:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_020823APB_FTO_405399
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-30-006-008-001/9418
(NANDAHANDI) 		2430006008NRG24020820230516089 02/08/2023 DURGA MALI 2430006008WL013106 DURGA MALI 00354 PUNB0677400 1185 1185 Processed 30/08/2023 4978227330 DURGA MALI PUNJAB NATIONAL BANK(508568)
2 NANDAHANDI OR-30-006-008-002/9272
(NANDAHANDI) 		2430006008NRG24020820230516112 02/08/2023 SHYAMA BHOTRA 2430006008WL013106 SHYAMA BHOTRA 00354 PUNB0677400 1185 1185 Processed 30/08/2023 4978227329 SHYAMA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
3 NANDAHANDI OR-30-006-008-001/14666
(NANDAHANDI) 		2430006008NRG24020820230516075 02/08/2023 SAIBA BHATARA 2430006008WL013106 SAIBA BHATARA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4978227327 SAHEB BHATARA UCO BANK(607066)
4 NANDAHANDI OR-30-006-008-001/9344
(NANDAHANDI) 		2430006008NRG24020820230516079 02/08/2023 KHAGAPATI PUJARI 2430006008WL013106 KHAGAPATI PUJARI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4978227321 KHGAPATI PUJARI UCO BANK(607066)
5 NANDAHANDI OR-30-006-008-001/9344
(NANDAHANDI) 		2430006008NRG24020820230516080 02/08/2023 MATI PUJARI 2430006008WL013106 MATI PUJARI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4978227347 MATI PRADHAN UCO BANK(607066)
6 NANDAHANDI OR-30-006-008-001/9418
(NANDAHANDI) 		2430006008NRG24020820230516088 02/08/2023 DINABANDHU MALI 2430006008WL013106 DINABANDHU MALI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4978227336 MR DINABANDHU MALI STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-008-001/9476
(NANDAHANDI) 		2430006008NRG24020820230516092 02/08/2023 PADMA MALI 2430006008WL013106 PADMA MALI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4978227335 MRS PADMA MALI STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-008-001/9544
(NANDAHANDI) 		2430006008NRG24020820230516098 02/08/2023 SANA BHATARA 2430006008WL013106 SANA BHATARA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4978227333 MRS SANA BHATARA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
9 NANDAHANDI OR-30-006-008-001/9453
(NANDAHANDI) 		2430006008NRG24020820230516091 02/08/2023 KRUSHNA MALI 2430006008WL013106 KRUSHNA MALI 00415 SBIN0012099 1185 1185 Processed 30/08/2023 4978227334 KRUSHNA MALI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 NANDAHANDI OR-30-006-008-001/14631
(NANDAHANDI) 		2430006008NRG24020820230516074 02/08/2023 DAIMATI HARIJAN 2430006008WL013106 DAIMATI HARIJAN 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978227324 DAIMATI HARIJAN UCO BANK(607066)
11 NANDAHANDI OR-30-006-008-001/9326
(NANDAHANDI) 		2430006008NRG24020820230516077 02/08/2023 BASANTI BISOI 2430006008WL013106 BASANTI BISOI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978227343 BASANTI BISOI UCO BANK(607066)
12 NANDAHANDI OR-30-006-008-001/9326
(NANDAHANDI) 		2430006008NRG24020820230516076 02/08/2023 GOPALKRUSHNA BISOI 2430006008WL013106 GOPALKRUSHNA BISOI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978227345 GOPAL KRUSHNA BISOI UCO BANK(607066)
13 NANDAHANDI OR-30-006-008-001/9335
(NANDAHANDI) 		2430006008NRG24020820230516078 02/08/2023 CHANDINI BISSOI 2430006008WL013106 CHANDINI BISSOI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978227323 CHANDINI BISSOI UCO BANK(607066)
14 NANDAHANDI OR-30-006-008-001/9360
(NANDAHANDI) 		2430006008NRG24020820230516081 02/08/2023 MADHAB AMANATYA 2430006008WL013106 MADHAB AMANATYA 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978227341 MADHAB AMANATYA UCO BANK(607066)
15 NANDAHANDI OR-30-006-008-001/9395
(NANDAHANDI) 		2430006008NRG24020820230516084 02/08/2023 RAMKRUSHNA PUJARI 2430006008WL013106 RAMKRUSHNA PUJARI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978227322 RAMAKRUSHNA PUJARI UCO BANK(607066)
16 NANDAHANDI OR-30-006-008-001/9401
(NANDAHANDI) 		2430006008NRG24020820230516085 02/08/2023 P ANAM KUMAR 2430006008WL013106 P ANAM KUMAR 00462 UCBA0002849 1185 1185 Processed 31/08/2023 4978227346 Mr. P ANAM KUMAR UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-008-001/9406
(NANDAHANDI) 		2430006008NRG24020820230516086 02/08/2023 GHASI PUJARI 2430006008WL013106 GHASI PUJARI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978227344 GHASI PUJARI UCO BANK(607066)
18 NANDAHANDI OR-30-006-008-001/9512
(NANDAHANDI) 		2430006008NRG24020820230516095 02/08/2023 PURAN MALI 2430006008WL013106 PURAN MALI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978227339 PURAN MALI UCO BANK(607066)
19 NANDAHANDI OR-30-006-008-001/9550
(NANDAHANDI) 		2430006008NRG24020820230516099 02/08/2023 LAXMI BISSOI 2430006008WL013106 LAXMI BISSOI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978227325 GEETA BISSOI UCO BANK(607066)
20 NANDAHANDI OR-30-006-008-001/9648
(NANDAHANDI) 		2430006008NRG24020820230516104 02/08/2023 MANGARU AMANATYA 2430006008WL013106 MANGARU AMANATYA 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978227338 MANGARU AMANATYA UCO BANK(607066)
21 NANDAHANDI OR-30-006-008-002/9259
(NANDAHANDI) 		2430006008NRG24020820230516109 02/08/2023 SHATIMAN BHATARA 2430006008WL013106 SHATIMAN BHATARA 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978227340 SHAKTIMAN BHATRA UCO BANK(607066)
22 NANDAHANDI OR-30-006-008-002/9262
(NANDAHANDI) 		2430006008NRG24020820230516110 02/08/2023 ASTI BHOTRA 2430006008WL013106 ASTI BHOTRA 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978227326 ARJUN BHATRA BANK OF INDIA(508505)
23 NANDAHANDI OR-30-006-008-002/9266
(NANDAHANDI) 		2430006008NRG24020820230516111 02/08/2023 ASMAN BHATRA 2430006008WL013106 ASMAN BHATRA 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978227342 ASAMANA BHATRA UCO BANK(607066)
24 NANDAHANDI OR-30-006-008-003/9302
(NANDAHANDI) 		2430006008NRG24020820230516113 02/08/2023 CHANDRA MALI 2430006008WL013106 CHANDRA MALI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978227337 CHANDRA MALI UCO BANK(607066)
SubTotal 17775 17775
25 NANDAHANDI OR-30-006-008-001/9632
(NANDAHANDI) 		2430006008NRG24020820230516102 02/08/2023 DHARMA MANGLI 2430006008WL013106 DHARMA MANGLI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4978227328 DHARAMA MANGALI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
26 NANDAHANDI OR-30-006-008-001/9373
(NANDAHANDI) 		2430006008NRG24020820230516082 02/08/2023 DURGA PRASAD MALI 2430006008WL013106 DURGA PRASAD MALI 00468 UBIN0810606 1185 1185 Processed 30/08/2023 4978227317 DURGA PRASAD MALI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
27 NANDAHANDI OR-30-006-008-001/9395
(NANDAHANDI) 		2430006008NRG24020820230516083 02/08/2023 DAMU PUJARI 2430006008WL013106 DAMU PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4978227319 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-008-001/9406
(NANDAHANDI) 		2430006008NRG24020820230516087 02/08/2023 JEMA PUJARI 2430006008WL013106 JEMA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978227353 JEMA PUJARI PUNJAB NATIONAL BANK(508568)
29 NANDAHANDI OR-30-006-008-001/9484
(NANDAHANDI) 		2430006008NRG24020820230516093 02/08/2023 MADAN MAJHI 2430006008WL013106 MADAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4978227318 Mr. MADAN MAJHI UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-008-001/9489
(NANDAHANDI) 		2430006008NRG24020820230516094 02/08/2023 ASTAMA MALI 2430006008WL013106 ASTAMA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4978227331 Mrs. ASTAMA MALI UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-008-001/9517
(NANDAHANDI) 		2430006008NRG24020820230516096 02/08/2023 SRIDHAR MALI 2430006008WL013106 SRIDHAR MALI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4978227320 Mr. SHRIDHARA MALI UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-008-001/9543
(NANDAHANDI) 		2430006008NRG24020820230516097 02/08/2023 MADHAB BHOTRA 2430006008WL013106 MADHAB BHOTRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4978227332 Mr. MADHAV BHATRA UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-008-001/9570
(NANDAHANDI) 		2430006008NRG24020820230516100 02/08/2023 NARAHARI GOUDO 2430006008WL013106 NARAHARI GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4978227352 Mr. NARAHARI GOUDA UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-008-001/9633
(NANDAHANDI) 		2430006008NRG24020820230516103 02/08/2023 UDHARBA SANTA 2430006008WL013106 UDHARBA SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4978227348 Mr. URDHABA SANTA UTKAL GRAMEEN BANK(607234)
35 NANDAHANDI OR-30-006-008-001/9666
(NANDAHANDI) 		2430006008NRG24020820230516106 02/08/2023 TULARAM AMANATYA 2430006008WL013106 TULARAM AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978227349 DIPTTI AMANATYA UCO BANK(607066)
36 NANDAHANDI OR-30-006-008-001/9666
(NANDAHANDI) 		2430006008NRG24020820230516105 02/08/2023 TULARAM AMANATYA 2430006008WL013106 TULARAM AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4978227350 Mr. TULARAM AMANATYA UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-008-001/9704
(NANDAHANDI) 		2430006008NRG24020820230516107 02/08/2023 SAHADEB AMANATYA 2430006008WL013106 SAHADEB AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4978227351 Mr. SAHADEBA AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_020823APB_FTO_405399 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2370
2 NANDAHANDI OR2430006008_020823APB_FTO_405399 State Bank of India SBIN0001320 NOWRANGPUR 7110
3 NANDAHANDI OR2430006008_020823APB_FTO_405399 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1185
4 NANDAHANDI OR2430006008_020823APB_FTO_405399 UCO Bank UCBA0002849 UCO MIRGANGUDA 17775
5 NANDAHANDI OR2430006008_020823APB_FTO_405399 Union Bank of India UBIN0562513 NABARANGPUR 1185
6 NANDAHANDI OR2430006008_020823APB_FTO_405399 Union Bank of India UBIN0810606 NABARANGPUR 1185
7 NANDAHANDI OR2430006008_020823APB_FTO_405399 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1185
8 NANDAHANDI OR2430006008_020823APB_FTO_405399 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 11850

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