Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006005_190823APB_FTO_473171
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-30-006-005-004/1244
(JAGANNATHPUR) 		2430006005NRG24180820230565560 19/08/2023 SEBTI MALI 2430006005WL016433 SEBTI MALI 00032 UTIB0001163 3318 3318 Processed 30/08/2023 4976492555 SEBATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-005-004/1247
(JAGANNATHPUR) 		2430006005NRG24180820230565561 19/08/2023 TAILIK HARIJAN 2430006005WL016433 TAILIK HARIJAN 00048 BKID0005582 3318 3318 Processed 30/08/2023 4976492557 TAILIK HARIJAN BANK OF INDIA(508505)
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-005-008/5145
(JAGANNATHPUR) 		2430006005NRG24180820230565563 19/08/2023 HEMLATA HARIJAN 2430006005WL016433 HEMLATA HARIJAN 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976492542 MRS HEMALATA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 NANDAHANDI OR-30-006-005-004/1253
(JAGANNATHPUR) 		2430006005NRG24180820230565553 19/08/2023 NAKULO GOUDO 2430006005WL016432 NAKULO GOUDO 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4976492552 MR NAKUL GOUDA STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-005-004/1351
(JAGANNATHPUR) 		2430006005NRG24180820230565554 19/08/2023 DHABLU GOUDO 2430006005WL016432 DHABLU GOUDO 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4976492553 DHABALU GOUD STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-005-006/5528
(JAGANNATHPUR) 		2430006005NRG24180820230565562 19/08/2023 KABI SURJYA BAGH 2430006005WL016433 KABI SURJYA BAGH 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4976492544 KABI SURJYA BAGH STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-005-006/5574
(JAGANNATHPUR) 		2430006005NRG24180820230565555 19/08/2023 JUDHISTIR NAYAK 2430006005WL016432 JUDHISTIR NAYAK 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4976492545 MR JUDHITHIR NAYAK STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-005-008/4913
(JAGANNATHPUR) 		2430006005NRG24180820230565566 19/08/2023 PADMINI GOUDO 2430006005WL016434 PADMINI GOUDO 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4976492558 MRS PADMINI GAUD STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-005-008/5203
(JAGANNATHPUR) 		2430006005NRG24180820230565556 19/08/2023 PRHALAD AMANATYA 2430006005WL016432 PRHALAD AMANATYA 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4976492551 MR PRAHALLAD AMANATYA STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-005-008/5244
(JAGANNATHPUR) 		2430006005NRG24180820230565568 19/08/2023 PADMATULA AMANATYA 2430006005WL016434 PADMATULA AMANATYA 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4976492546 PADMATULA AMANATY INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-005-008/5258
(JAGANNATHPUR) 		2430006005NRG24180820230565572 19/08/2023 K.ARATI ACHARY 2430006005WL016435 K.ARATI ACHARY 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4976492543 MRS K ARATI ACHARI STATE BANK OF INDIA(508548)
SubTotal 26544 26544
12 NANDAHANDI OR-30-006-005-007/5360
(JAGANNATHPUR) 		2430006005NRG24180820230565565 19/08/2023 GORI JANI 2430006005WL016434 GORI JANI 00468 UBIN0562513 3318 3318 Processed 30/08/2023 4976492554 GORI JANI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
13 NANDAHANDI OR-30-006-005-003/15033
(JAGANNATHPUR) 		2430006005NRG24180820230565559 19/08/2023 DASMATI NAYAK 2430006005WL016433 DASMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976492550 Mrs. DASAAMATI NAYAK UTKAL GRAMEEN BANK(607234)
14 NANDAHANDI OR-30-006-005-003/15033
(JAGANNATHPUR) 		2430006005NRG24180820230565558 19/08/2023 KAMLCHANNAYAK 2430006005WL016433 KAMLCHANNAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976492549 KAMALLACHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-005-003/1653
(JAGANNATHPUR) 		2430006005NRG24180820230565569 19/08/2023 PITBAS SANTA 2430006005WL016435 PITBAS SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976492547 PITABAS SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-005-003/1653
(JAGANNATHPUR) 		2430006005NRG24180820230565570 19/08/2023 PITBAS SANTA 2430006005WL016435 PITBAS SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976492548 Mrs. TILATTAMA SANTA UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-005-004/1304
(JAGANNATHPUR) 		2430006005NRG24180820230565564 19/08/2023 SABITRI NAYAK 2430006005WL016434 SABITRI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976492556 Mrs. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_190823APB_FTO_473171 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 NANDAHANDI OR2430006005_190823APB_FTO_473171 Bank of India BKID0005582 NABARANGAPUR 3318
3 NANDAHANDI OR2430006005_190823APB_FTO_473171 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NANDAHANDI OR2430006005_190823APB_FTO_473171 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 26544
5 NANDAHANDI OR2430006005_190823APB_FTO_473171 Union Bank of India UBIN0562513 NABARANGPUR 3318
6 NANDAHANDI OR2430006005_190823APB_FTO_473171 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 6636
7 NANDAHANDI OR2430006005_190823APB_FTO_473171 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 3318

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