Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_120523APB_FTO_108018
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-30-006-007-004/417884
(MENTRY) 		2430006000NRG24120520230135280 12/05/2023 RANJITA BISOYI 2430006WL003197 RANJITA BISOYI 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693126969 RANJITA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-007-004/418408
(MENTRY) 		2430006000NRG24120520230135291 12/05/2023 DHANAPATI NAYAK 2430006WL003197 DHANAPATI NAYAK 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693126978 DHANAPATI NAYAK UCO BANK(607066)
3 NANDAHANDI OR-30-006-007-004/418852
(MENTRY) 		2430006000NRG24120520230135294 12/05/2023 SHANTIMANI BISSOYI 2430006WL003197 SHANTIMANI BISSOYI 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693126977 SHANTI BISSOYI UCO BANK(607066)
4 NANDAHANDI OR-30-006-007-004/419735
(MENTRY) 		2430006000NRG24120520230135304 12/05/2023 KHIRAD MAJHI 2430006WL003197 KHIRAD MAJHI 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693126980 Mr. KHIRAD MAJHI CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-007-004/419737
(MENTRY) 		2430006000NRG24120520230135305 12/05/2023 GAJINDRA MAJHI 2430006WL003197 GAJINDRA MAJHI 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693126979 Mr. GAJINDRA MAJHI CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-007-005/419701
(MENTRY) 		2430006000NRG24120520230135322 12/05/2023 RANJAN KUMAR BISSOYI 2430006WL003197 RANJAN KUMAR BISSOYI 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693126976 Mr. RANJAN KUMAR BISSOYI CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-007-005/419731
(MENTRY) 		2430006000NRG24120520230135328 12/05/2023 KUNTADHAR MAJHI 2430006WL003197 KUNTADHAR MAJHI 00089 CBIN0284330 1659 1659 Processed 19/05/2023 1693126982 Mr. KUNTADHAR MAJHI CENTRAL BANK OF INDIA(607115)
SubTotal 11613 11613
8 NANDAHANDI OR-30-006-007-004/10824
(MENTRY) 		2430006000NRG24120520230135271 12/05/2023 NILAMBAR MAJHI 2430006WL003197 NILAMBAR MAJHI 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1693126983 NILAMBAR MAJHI S/O LAXMAN MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 NANDAHANDI OR-30-006-007-004/418896
(MENTRY) 		2430006000NRG24120520230135295 12/05/2023 CHITRASEN BISOI 2430006WL003197 CHITRASEN BISOI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693126933 CHITRASEN BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-007-005/14717
(MENTRY) 		2430006000NRG24120520230135313 12/05/2023 KAITA PUJARI 2430006WL003197 KAITA PUJARI 00415 SBIN0001320 1659 1659 Processed 19/05/2023 1693126951 RAMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
11 NANDAHANDI OR-30-006-007-004/417467
(MENTRY) 		2430006000NRG24120520230135275 12/05/2023 NEELA HARIJAN 2430006WL003197 NEELA HARIJAN 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126954 NILA HARIJAN STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-007-004/417886
(MENTRY) 		2430006000NRG24120520230135281 12/05/2023 MANIKA MAJHI 2430006WL003197 MANIKA MAJHI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126937 MANIKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-007-004/418119
(MENTRY) 		2430006000NRG24120520230135283 12/05/2023 DILIP KUMAR BISOYI 2430006WL003197 DILIP KUMAR BISOYI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126972 Mr. DILIP KUMAR BISOI CENTRAL BANK OF INDIA(607115)
14 NANDAHANDI OR-30-006-007-004/418119
(MENTRY) 		2430006000NRG24120520230135284 12/05/2023 MAHINI BISOYI 2430006WL003197 MAHINI BISOYI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126938 Ms. MAHINI BISHOI CENTRAL BANK OF INDIA(607115)
15 NANDAHANDI OR-30-006-007-004/418127
(MENTRY) 		2430006000NRG24120520230135286 12/05/2023 INDIRA BISHOYI 2430006WL003197 INDIRA BISHOYI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126971 INDIRA BISSOI UCO BANK(607066)
16 NANDAHANDI OR-30-006-007-004/418182
(MENTRY) 		2430006000NRG24120520230135288 12/05/2023 DUSILA BISSOYI 2430006WL003197 DUSILA BISSOYI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126961 MRS DUSHILA BISSOYI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-007-004/418182
(MENTRY) 		2430006000NRG24120520230135287 12/05/2023 REBATIKANTA BISSOYI 2430006WL003197 REBATIKANTA BISSOYI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126960 REBATI BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-007-004/418403
(MENTRY) 		2430006000NRG24120520230135290 12/05/2023 BIDYADHAR MAJHI 2430006WL003197 BIDYADHAR MAJHI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126975 MR BIDYADHAR MAJHI STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-007-004/418412
(MENTRY) 		2430006000NRG24120520230135293 12/05/2023 CHAKRA MAJHI 2430006WL003197 CHAKRA MAJHI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126974 MR CHAKRA MAJHI STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-007-004/418896
(MENTRY) 		2430006000NRG24120520230135296 12/05/2023 MATHAMANI BISOI 2430006WL003197 MATHAMANI BISOI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126955 MRS MATHAMANI BISHOYI STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-007-004/418988
(MENTRY) 		2430006000NRG24120520230135298 12/05/2023 LACHHMA MAJHI 2430006WL003197 LACHHMA MAJHI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126973 LACHHAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-007-004/419722
(MENTRY) 		2430006000NRG24120520230135299 12/05/2023 SARITA BISSOYI 2430006WL003197 SARITA BISSOYI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126962 SARITA BISSOYI UCO BANK(607066)
23 NANDAHANDI OR-30-006-007-004/419724
(MENTRY) 		2430006000NRG24120520230135301 12/05/2023 JAGESWAR BISSOYI 2430006WL003197 JAGESWAR BISSOYI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126959 Mr. JOGESWAR BISSOYI CENTRAL BANK OF INDIA(607115)
24 NANDAHANDI OR-30-006-007-004/419726
(MENTRY) 		2430006000NRG24120520230135302 12/05/2023 SRIBANTA BISSOYI 2430006WL003197 SRIBANTA BISSOYI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126956 Mr. SRIBANTA BISSOYI CENTRAL BANK OF INDIA(607115)
25 NANDAHANDI OR-30-006-007-005/10193
(MENTRY) 		2430006000NRG24120520230135309 12/05/2023 ISHA MAJHI 2430006WL003197 ISHA MAJHI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126958 Mr. TUNU 3410806740 MAJHI CENTRAL BANK OF INDIA(607115)
26 NANDAHANDI OR-30-006-007-005/14713
(MENTRY) 		2430006000NRG24120520230135312 12/05/2023 CHAMPA NAYAK 2430006WL003197 CHAMPA NAYAK 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126953 MRS CHAMPA NAYAK STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-007-005/417287
(MENTRY) 		2430006000NRG24120520230135316 12/05/2023 PURUSTAM MAJHI 2430006WL003197 PURUSTAM MAJHI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126970 SHRI PURUSHOTTAM MAJHI STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-007-005/417291
(MENTRY) 		2430006000NRG24120520230135317 12/05/2023 SOBHA MAJHI 2430006WL003197 SOBHA MAJHI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126966 MR SABHA MAJHI STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-007-005/417292
(MENTRY) 		2430006000NRG24120520230135318 12/05/2023 SWATI MAJHI 2430006WL003197 SWATI MAJHI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126967 MRS SUATI MAJHI STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-007-005/418868
(MENTRY) 		2430006000NRG24120520230135321 12/05/2023 RANJITA BISSOYI 2430006WL003197 RANJITA BISSOYI 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126968 MS RANJITA BISSYOI STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-007-005/419706
(MENTRY) 		2430006000NRG24120520230135324 12/05/2023 SUSHILA GOUDA 2430006WL003197 SUSHILA GOUDA 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126963 MISS SUSHILA GOUDA STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-007-005/419707
(MENTRY) 		2430006000NRG24120520230135325 12/05/2023 NILENDRI SAHU 2430006WL003197 NILENDRI SAHU 00415 SBIN0006681 1659 1659 Processed 19/05/2023 1693126965 MISS NILENDRI SAHU STATE BANK OF INDIA(508548)
SubTotal 36498 36498
33 NANDAHANDI OR-30-006-007-004/10695
(MENTRY) 		2430006000NRG24120520230135265 12/05/2023 SAHADEB BISOI 2430006WL003197 SAHADEB BISOI 00415 SBIN0006910 1659 1659 Processed 19/05/2023 1693126950 MR SAHADEB BISHAYEE STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-007-004/10752
(MENTRY) 		2430006000NRG24120520230135268 12/05/2023 NABAKRUSHNA BISOI 2430006WL003197 NABAKRUSHNA BISOI 00415 SBIN0006910 1659 1659 Processed 19/05/2023 1693126948 MR NABA KRISHNA BISSOYI STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-007-004/10752
(MENTRY) 		2430006000NRG24120520230135269 12/05/2023 NABAKRUSHNA BISOI 2430006WL003197 NABAKRUSHNA BISOI 00415 SBIN0006910 1659 1659 Processed 19/05/2023 1693126949 THANIK BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-007-004/417473
(MENTRY) 		2430006000NRG24120520230135276 12/05/2023 JAYANTI HARIJAN 2430006WL003197 JAYANTI HARIJAN 00415 SBIN0006910 1659 1659 Processed 19/05/2023 1693126964 JAYANTI HARIJAN STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-007-004/417882
(MENTRY) 		2430006000NRG24120520230135278 12/05/2023 RUKUMANI NAYAK 2430006WL003197 RUKUMANI NAYAK 00415 SBIN0006910 1659 1659 Processed 19/05/2023 1693126957 RUKMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-007-005/419704
(MENTRY) 		2430006000NRG24120520230135323 12/05/2023 SUKANTI BEHERA 2430006WL003197 SUKANTI BEHERA 00415 SBIN0006910 1659 1659 Processed 19/05/2023 1693126952 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
39 NANDAHANDI OR-30-006-007-004/10706
(MENTRY) 		2430006000NRG24120520230135266 12/05/2023 KAMLU MAJHI 2430006WL003197 KAMLU MAJHI 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1693126943 KAMALU MAJHI UCO BANK(607066)
40 NANDAHANDI OR-30-006-007-004/10854
(MENTRY) 		2430006000NRG24120520230135272 12/05/2023 GANGADHAR SOURA 2430006WL003197 GANGADHAR SOURA 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1693126941 GANGADHAR SOURA UCO BANK(607066)
41 NANDAHANDI OR-30-006-007-004/417880
(MENTRY) 		2430006000NRG24120520230135277 12/05/2023 DUTI HARIJAN 2430006WL003197 DUTI HARIJAN 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1693126946 DUTI HARIJAN PUNJAB NATIONAL BANK(508568)
42 NANDAHANDI OR-30-006-007-004/418193
(MENTRY) 		2430006000NRG24120520230135289 12/05/2023 JAGANATH BISSOYI 2430006WL003197 JAGANATH BISSOYI 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1693126944 JAGANNATH BISHOYI UCO BANK(607066)
43 NANDAHANDI OR-30-006-007-004/418971
(MENTRY) 		2430006000NRG24120520230135297 12/05/2023 SULOCHAN HARIJAN 2430006WL003197 SULOCHAN HARIJAN 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1693126945 SULOCHANA HARIJAN PUNJAB NATIONAL BANK(508568)
44 NANDAHANDI OR-30-006-007-005/10174
(MENTRY) 		2430006000NRG24120520230135308 12/05/2023 SODASIB MAJHI 2430006WL003197 SODASIB MAJHI 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1693126940 Mr. SADA MAJHI CENTRAL BANK OF INDIA(607115)
45 NANDAHANDI OR-30-006-007-005/41725
(MENTRY) 		2430006000NRG24120520230135315 12/05/2023 BINITA SAHU 2430006WL003197 BINITA SAHU 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1693126947 BINITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 NANDAHANDI OR-30-006-007-005/417395
(MENTRY) 		2430006000NRG24120520230135319 12/05/2023 Rajaniganda pradhani 2430006WL003197 Rajaniganda pradhani 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1693126939 RAJANIGANDHA PRADHANI UCO BANK(607066)
47 NANDAHANDI OR-30-006-007-005/9916
(MENTRY) 		2430006000NRG24120520230135329 12/05/2023 SOMANATH NAYAK 2430006WL003197 SOMANATH NAYAK 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1693126942 SOMANTH NAYAK UCO BANK(607066)
SubTotal 14931 14931
48 NANDAHANDI OR-30-006-007-004/419723
(MENTRY) 		2430006000NRG24120520230135300 12/05/2023 VENKETESWAR BISSOYI 2430006WL003197 VENKETESWAR BISSOYI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693126981 MR VENKETESWAR BISSOYI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
49 NANDAHANDI OR-30-006-007-004/10707
(MENTRY) 		2430006000NRG24120520230135267 12/05/2023 PRIYATAMA BISOI 2430006WL003197 PRIYATAMA BISOI 00468 UBIN0810606 1659 1659 Processed 19/05/2023 1693126930 PRIYATAMA BISSOYI UNION BANK OF INDIA(508500)
50 NANDAHANDI OR-30-006-007-004/418127
(MENTRY) 		2430006000NRG24120520230135285 12/05/2023 KISHOR CHANDRA BISHOYI 2430006WL003197 KISHOR CHANDRA BISHOYI 00468 UBIN0810606 1659 1659 Processed 19/05/2023 1693126931 KISHOR CHANDRA BISHOYI UCO BANK(607066)
51 NANDAHANDI OR-30-006-007-004/419727
(MENTRY) 		2430006000NRG24120520230135303 12/05/2023 SIBARAJ BISOYI 2430006WL003197 SIBARAJ BISOYI 00468 UBIN0810606 1659 1659 Processed 19/05/2023 1693126932 MR SIBARAJ BISOYI STATE BANK OF INDIA(508548)
52 NANDAHANDI OR-30-006-007-005/418000
(MENTRY) 		2430006000NRG24120520230135320 12/05/2023 KGITANJALI PATRA 2430006WL003197 KGITANJALI PATRA 00468 UBIN0810606 1659 1659 Processed 19/05/2023 1693126929 K GITANJALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
53 NANDAHANDI OR-30-006-007-005/10125
(MENTRY) 		2430006000NRG24120520230135306 12/05/2023 RAMA BISOI 2430006WL003197 RAMA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126934 RAMA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANDAHANDI OR-30-006-007-005/10195
(MENTRY) 		2430006000NRG24120520230135310 12/05/2023 TANKADHAR GOUDO 2430006WL003197 TANKADHAR GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126935 Mr. TANKADHAR GOUDA S/O DASRU UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-007-005/10212
(MENTRY) 		2430006000NRG24120520230135311 12/05/2023 TANKA MAJHI 2430006WL003197 TANKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693126936 Mr. TANKADHAR MAJHI S/O KESHAB UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
56 NANDAHANDI OR-30-006-007-004/10863
(MENTRY) 		2430006000NRG24120520230135273 12/05/2023 GHANASHYAM BISOI 2430006WL003197 GHANASHYAM BISOI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693126927 GHANASHYAM BISSOYI UCO BANK(607066)
57 NANDAHANDI OR-30-006-007-004/10863
(MENTRY) 		2430006000NRG24120520230135274 12/05/2023 PUSPANJALI BISSOYI 2430006WL003197 PUSPANJALI BISSOYI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1693126928 GHANASHAM BISSOYI SO CHHABIDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_120523APB_FTO_108018 Central Bank Of India CBIN0284330 NABARANGAPUR 11613
2 NANDAHANDI OR2430006_120523APB_FTO_108018 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NANDAHANDI OR2430006_120523APB_FTO_108018 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NANDAHANDI OR2430006_120523APB_FTO_108018 State Bank of India SBIN0006681 ANCHALGUMA 36498
5 NANDAHANDI OR2430006_120523APB_FTO_108018 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 9954
6 NANDAHANDI OR2430006_120523APB_FTO_108018 UCO Bank UCBA0002849 UCO MIRGANGUDA 14931
7 NANDAHANDI OR2430006_120523APB_FTO_108018 Union Bank of India UBIN0562513 NABARANGPUR 1659
8 NANDAHANDI OR2430006_120523APB_FTO_108018 Union Bank of India UBIN0810606 NABARANGPUR 6636
9 NANDAHANDI OR2430006_120523APB_FTO_108018 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659
10 NANDAHANDI OR2430006_120523APB_FTO_108018 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 3318
11 NANDAHANDI OR2430006_120523APB_FTO_108018 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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