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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006003_190823APB_FTO_473149
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-30-006-003-006/3105
(DHONDRA) 		2430006003NRG24190820230565780 19/08/2023 sangraram majhi 2430006003WL016481 sangraram majhi 00045 BARB0NABARA 3081 3081 Processed 30/08/2023 4974041097 SANGRAM MAJHI SO NABIN MAJHI BANK OF BARODA(606985)
SubTotal 3081 3081
2 NANDAHANDI OR-30-006-003-001/3750
(DHONDRA) 		2430006003NRG24190820230565773 19/08/2023 JEMA GOUDO 2430006003WL016481 JEMA GOUDO 00089 CBIN0284330 3318 3318 Processed 30/08/2023 4974041088 JEMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-003-006/3105
(DHONDRA) 		2430006003NRG24190820230565779 19/08/2023 NABIN MAJHI 2430006003WL016481 NABIN MAJHI 00089 CBIN0284330 3081 3081 Processed 30/08/2023 4974041094 Mr. NABIN MAJHI CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-003-006/3147
(DHONDRA) 		2430006003NRG24190820230565769 19/08/2023 PURANDHAR PUJARI 2430006003WL016480 PURANDHAR PUJARI 00089 CBIN0284330 3081 3081 Processed 30/08/2023 4974041087 MRS DOMAI PUJARI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
5 NANDAHANDI OR-30-006-003-002/14772
(DHONDRA) 		2430006003NRG24190820230565789 19/08/2023 KANCHAN TAKRI 2430006003WL016483 KANCHAN TAKRI 00176 IDIB000N162 3318 3318 Processed 30/08/2023 4974041102 KANCHAN TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 NANDAHANDI OR-30-006-003-001/15269
(DHONDRA) 		2430006003NRG24190820230565786 19/08/2023 LINGARAJ HARIJAN 2430006003WL016483 LINGARAJ HARIJAN 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4974041085 MR LINGARAJ HARIJAN STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-003-001/3782
(DHONDRA) 		2430006003NRG24190820230565799 19/08/2023 GHANA HARIJAN 2430006003WL016487 GHANA HARIJAN 00415 SBIN0001320 3081 3081 Processed 30/08/2023 4974041090 GHANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-003-004/15019
(DHONDRA) 		2430006003NRG24190820230565774 19/08/2023 JAGADISH BISOI 2430006003WL016481 JAGADISH BISOI 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4974041106 JAGADISH BISSOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-003-004/15019
(DHONDRA) 		2430006003NRG24190820230565775 19/08/2023 SANGITA BISOI 2430006003WL016481 SANGITA BISOI 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4974041105 SANGITA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-003-004/4675
(DHONDRA) 		2430006003NRG24190820230565776 19/08/2023 CHANDRABHANU MAJHI 2430006003WL016481 CHANDRABHANU MAJHI 00415 SBIN0001320 3081 3081 Processed 30/08/2023 4974041109 CHANDRA BHANU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-003-004/4675
(DHONDRA) 		2430006003NRG24190820230565777 19/08/2023 CHANDRABHANU MAJHI 2430006003WL016481 CHANDRABHANU MAJHI 00415 SBIN0001320 3081 3081 Processed 30/08/2023 4974041108 JANAKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-003-006/15055
(DHONDRA) 		2430006003NRG24190820230565778 19/08/2023 brundabati majhi 2430006003WL016481 brundabati majhi 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4974041103 MRS BRUNDABATI MAJHI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-003-006/15060
(DHONDRA) 		2430006003NRG24190820230565766 19/08/2023 debaki bhatra 2430006003WL016480 debaki bhatra 00415 SBIN0001320 3081 3081 Processed 30/08/2023 4974041089 MRS DEBAKI BHATARA STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-003-006/3075
(DHONDRA) 		2430006003NRG24190820230565790 19/08/2023 MULA BHATRA 2430006003WL016483 MULA BHATRA 00415 SBIN0001320 3081 3081 Processed 30/08/2023 4974041095 BHUBAN BHATARA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-003-006/3110
(DHONDRA) 		2430006003NRG24190820230565768 19/08/2023 BHUBAN BHTARA 2430006003WL016480 BHUBAN BHTARA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4974041096 MR BHUBAN BHATARA STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-003-006/3110
(DHONDRA) 		2430006003NRG24190820230565767 19/08/2023 PURNI BHOTRA 2430006003WL016480 PURNI BHOTRA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4974041092 PURNI BHATARA STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-003-006/3137
(DHONDRA) 		2430006003NRG24190820230565793 19/08/2023 SOSIDHAR BHOTRA 2430006003WL016484 SOSIDHAR BHOTRA 00415 SBIN0001320 3081 3081 Processed 30/08/2023 4974041086 MR SHASHI DHARA BHATRA STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-003-006/3163
(DHONDRA) 		2430006003NRG24190820230565770 19/08/2023 SUNAMANI BHOTRA 2430006003WL016480 SUNAMANI BHOTRA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4974041091 SUNAMANI BHATARA STATE BANK OF INDIA(508548)
SubTotal 41712 41712
19 NANDAHANDI OR-30-006-003-001/3782
(DHONDRA) 		2430006003NRG24190820230565800 19/08/2023 TULSA HARIJAN 2430006003WL016487 TULSA HARIJAN 00415 SBIN0006681 3081 3081 Processed 30/08/2023 4974041093 TULA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
20 NANDAHANDI OR-30-006-003-004/15058
(DHONDRA) 		2430006003NRG24190820230565784 19/08/2023 BHANUPRIYA BISOI 2430006003WL016482 BHANUPRIYA BISOI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4974041104 BHANUPRIYA BISOYI UCO BANK(607066)
21 NANDAHANDI OR-30-006-003-004/15058
(DHONDRA) 		2430006003NRG24190820230565783 19/08/2023 SHYAM SUNDAR BISOI 2430006003WL016482 SHYAM SUNDAR BISOI 00415 SBIN0012099 3317 3317 Processed 30/08/2023 4974041107 SHYAMSUNDAR BISOI UCO BANK(607066)
SubTotal 4976 4976
22 NANDAHANDI OR-30-006-003-006/15006
(DHONDRA) 		2430006003NRG24190820230565797 19/08/2023 LACHHMAN BHATRA 2430006003WL016486 LACHHMAN BHATRA 00462 UCBA0002849 3081 3081 Processed 30/08/2023 4974041084 LACHHAMAN BHATRA UCO BANK(607066)
23 NANDAHANDI OR-30-006-003-006/15006
(DHONDRA) 		2430006003NRG24190820230565798 19/08/2023 PHULAMATI BHATRA 2430006003WL016486 PHULAMATI BHATRA 00462 UCBA0002849 3081 3081 Processed 30/08/2023 4974041083 FULAMATI BHATRA UCO BANK(607066)
24 NANDAHANDI OR-30-006-003-007/14863
(DHONDRA) 		2430006003NRG24190820230565785 19/08/2023 LOKINATH HARIJAN 2430006003WL016482 LOKINATH HARIJAN 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4974041081 LAKINATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-003-007/15170
(DHONDRA) 		2430006003NRG24190820230565795 19/08/2023 rayalu amanatya 2430006003WL016485 rayalu amanatya 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4974041112 RAYALU AMANATYA AXIS BANK(607153)
26 NANDAHANDI OR-30-006-003-007/15170
(DHONDRA) 		2430006003NRG24190820230565796 19/08/2023 rayalu amanatya 2430006003WL016485 rayalu amanatya 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4974041111 BIGHNESWARI AMANATYA UCO BANK(607066)
27 NANDAHANDI OR-30-006-003-007/4100
(DHONDRA) 		2430006003NRG24190820230565771 19/08/2023 BHAGBAN SOURA 2430006003WL016480 BHAGBAN SOURA 00462 UCBA0002849 1896 1896 Processed 30/08/2023 4974041110 BHAGABANA SAURA UCO BANK(607066)
28 NANDAHANDI OR-30-006-003-007/4100
(DHONDRA) 		2430006003NRG24190820230565772 19/08/2023 BHAKTHI SOURA 2430006003WL016480 BHAKTHI SOURA 00462 UCBA0002849 1896 1896 Processed 30/08/2023 4974041082 BHAKTI SOURA UCO BANK(607066)
SubTotal 19908 19908
29 NANDAHANDI OR-30-006-003-001/15268
(DHONDRA) 		2430006003NRG24190820230565782 19/08/2023 GITANJALI SAGARIA 2430006003WL016482 GITANJALI SAGARIA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4974041098 MRS GITANJALI SAGARIA STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-003-002/14772
(DHONDRA) 		2430006003NRG24190820230565788 19/08/2023 BHIMO TAKRI 2430006003WL016483 BHIMO TAKRI 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4974041101 Mr. BHIMA TAKRI UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-003-006/3137
(DHONDRA) 		2430006003NRG24190820230565794 19/08/2023 MANGRE BHOTRA 2430006003WL016484 MANGRE BHOTRA 00474 SBIN0RRUKGB 3081 3081 Processed 31/08/2023 4974041099 Miss. MANGARI BHATARA UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-003-007/4362
(DHONDRA) 		2430006003NRG24190820230565792 19/08/2023 tilottama amanatya 2430006003WL016483 tilottama amanatya 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4974041100 MR BHAGIRAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 98354 98354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006003_190823APB_FTO_473149 Bank of Baroda BARB0NABARA Nabarangapur 3081
2 NANDAHANDI OR2430006003_190823APB_FTO_473149 Central Bank Of India CBIN0284330 NABARANGAPUR 9480
3 NANDAHANDI OR2430006003_190823APB_FTO_473149 Indian Bank IDIB000N162 NABARANGPUR 3318
4 NANDAHANDI OR2430006003_190823APB_FTO_473149 State Bank of India SBIN0001320 NOWRANGPUR 41712
5 NANDAHANDI OR2430006003_190823APB_FTO_473149 State Bank of India SBIN0006681 ANCHALGUMA 3081
6 NANDAHANDI OR2430006003_190823APB_FTO_473149 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4976
7 NANDAHANDI OR2430006003_190823APB_FTO_473149 UCO Bank UCBA0002849 UCO MIRGANGUDA 19908
8 NANDAHANDI OR2430006003_190823APB_FTO_473149 UTKAL GRAMYA BANK SBIN0RRUKGB KORAPUT 3081
9 NANDAHANDI OR2430006003_190823APB_FTO_473149 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 9717

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