Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:45:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006004_180823APB_FTO_472064
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-30-006-004-004/12138
(DOHONA) 		2430006004NRG24160820230558601 18/08/2023 TILATTAMA GOUD 2430006004WL015859 TILATTAMA GOUD 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4973985387 MRS TALATTAMA GOUD STATE BANK OF INDIA(508548)
2 NANDAHANDI OR-30-006-004-006/11027
(DOHONA) 		2430006004NRG24160820230558138 18/08/2023 PUSPANJALI SATHPATHY 2430006004WL015825 PUSPANJALI SATHPATHY 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4973985388 MR DIGAMBAR SATAPATHY STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-004-012/14729
(DOHONA) 		2430006004NRG24160820230558143 18/08/2023 KRUSHNA GADABA 2430006004WL015828 KRUSHNA GADABA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4973985389 MR RAMKRUSHNA GADABA STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-004-013/11899
(DOHONA) 		2430006004NRG24160820230558134 18/08/2023 LABA HARIJAN 2430006004WL015823 LABA HARIJAN 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4973985391 MR LABA HARIJAN STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-004-013/11899
(DOHONA) 		2430006004NRG24160820230558135 18/08/2023 TOVA HARIJAN 2430006004WL015823 TOVA HARIJAN 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4973985390 TABHA HARIJAN STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-004-014/11483
(DOHONA) 		2430006004NRG24160820230558141 18/08/2023 GHENUA BHOTRA 2430006004WL015827 GHENUA BHOTRA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4973985400 Mr. GHENU BHATRA UTKAL GRAMEEN BANK(607234)
7 NANDAHANDI OR-30-006-004-014/11483
(DOHONA) 		2430006004NRG24160820230558142 18/08/2023 GHENUA BHOTRA 2430006004WL015827 GHENUA BHOTRA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4973985386 MRS ASAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
8 NANDAHANDI OR-30-006-004-002/11671
(DOHONA) 		2430006004NRG24160820230558137 18/08/2023 PRATIMA GADABA 2430006004WL015824 PRATIMA GADABA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973985397 Miss. PRATIMA GADABA UTKAL GRAMEEN BANK(607234)
9 NANDAHANDI OR-30-006-004-002/11671
(DOHONA) 		2430006004NRG24160820230558136 18/08/2023 SONAI GADBA 2430006004WL015824 SONAI GADBA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973985393 Mr. RATAN GADABA UTKAL GRAMEEN BANK(607234)
10 NANDAHANDI OR-30-006-004-004/12138
(DOHONA) 		2430006004NRG24160820230558600 18/08/2023 NEELA GOUDA 2430006004WL015859 NEELA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973985392 MR NEELA GOUD STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-004-006/11027
(DOHONA) 		2430006004NRG24160820230558139 18/08/2023 PUSPANJALI SATHPATHY 2430006004WL015825 PUSPANJALI SATHPATHY 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973985396 Mrs. PUSPSLATA SATAPATHY UTKAL GRAMEEN BANK(607234)
12 NANDAHANDI OR-30-006-004-006/14646
(DOHONA) 		2430006004NRG24160820230558602 18/08/2023 RAMA CHANDRA NAYAK 2430006004WL015859 RAMA CHANDRA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973985395 MR RAMACHANDRA NAYAK STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-004-012/14729
(DOHONA) 		2430006004NRG24160820230558144 18/08/2023 TILATOMA GADABA 2430006004WL015828 TILATOMA GADABA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973985398 Miss. TILATAMA GADABA UTKAL GRAMEEN BANK(607234)
14 NANDAHANDI OR-30-006-004-013/11860
(DOHONA) 		2430006004NRG24160820230558140 18/08/2023 KUNTI HARIJAN 2430006004WL015826 KUNTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973985394 KUNTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-004-013/11956
(DOHONA) 		2430006004NRG24160820230558603 18/08/2023 NILA PUJARI 2430006004WL015860 NILA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973985399 Mrs. NILABATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006004_180823APB_FTO_472064 State Bank of India SBIN0001320 NOWRANGPUR 23226
2 NANDAHANDI OR2430006004_180823APB_FTO_472064 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 23226

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