Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006004_200423APB_FTO_33971
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-30-006-004-014/11420
(DOHONA) 		2430006004NRG24180420230014812 20/04/2023 ISWAR JANI 2430006004WL000329 ISWAR JANI 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398982145 Mr. ESWAR JANI CENTRAL BANK OF INDIA(607115)
2 NANDAHANDI OR-30-006-004-014/14792
(DOHONA) 		2430006004NRG24180420230014821 20/04/2023 TRINATH JANI 2430006004WL000329 TRINATH JANI 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398982149 Mr. TRINATH JANI UTKAL GRAMEEN BANK(607234)
3 NANDAHANDI OR-30-006-004-014/14807
(DOHONA) 		2430006004NRG24180420230014822 20/04/2023 KHIRADA JANI 2430006004WL000329 KHIRADA JANI 00089 CBIN0284330 1659 1659 Rejected 10/05/2023 1398982152 Aadhaar Number not Mapped to Account Number
SubTotal 4977 4977
4 NANDAHANDI OR-30-006-004-014/14738
(DOHONA) 		2430006004NRG24180420230014819 20/04/2023 ganaga bishoyee 2430006004WL000329 ganaga bishoyee 00165 IBKL0001832 1659 1659 Processed 10/05/2023 1398982129 GANAGA BISHOYEE IDBI BANK(607095)
SubTotal 1659 1659
5 NANDAHANDI OR-30-006-004-005/14672
(DOHONA) 		2430006004NRG24180420230014792 20/04/2023 JUDHESTI SANTA 2430006004WL000329 JUDHESTI SANTA 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1398982154 JUDHISTIR SANTA S/O JHITURU PUNJAB NATIONAL BANK(508568)
6 NANDAHANDI OR-30-006-004-014/11582
(DOHONA) 		2430006004NRG24180420230014815 20/04/2023 BASANTI MAJHI 2430006004WL000329 BASANTI MAJHI 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1398982155 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 NANDAHANDI OR-30-006-004-007/12378
(DOHONA) 		2430006004NRG24180420230014795 20/04/2023 HARI SANTA 2430006004WL000329 HARI SANTA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982143 Mr. HARI SANTA UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-004-007/12380
(DOHONA) 		2430006004NRG24180420230014797 20/04/2023 LALU SANTA 2430006004WL000329 LALU SANTA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982153 LALU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-004-007/12390
(DOHONA) 		2430006004NRG24180420230014798 20/04/2023 SANMATI SANTA 2430006004WL000329 SANMATI SANTA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982142 MRS SANAMATI SANTA STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-004-007/12392
(DOHONA) 		2430006004NRG24180420230014800 20/04/2023 SUMITRA SANTA 2430006004WL000329 SUMITRA SANTA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982150 MRS SUMITRA SANTA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-004-007/12394
(DOHONA) 		2430006004NRG24180420230014801 20/04/2023 GOPI SANTA 2430006004WL000329 GOPI SANTA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982141 MRS ALAI SANTA STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-004-014/11293
(DOHONA) 		2430006004NRG24180420230014804 20/04/2023 JHANJA JANI 2430006004WL000329 JHANJA JANI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982138 MISS JHANJA JANI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-004-014/11293
(DOHONA) 		2430006004NRG24180420230014802 20/04/2023 MANI JANI 2430006004WL000329 MANI JANI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982136 MANI JANI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-004-014/11293
(DOHONA) 		2430006004NRG24180420230014803 20/04/2023 PADMA JANI 2430006004WL000329 PADMA JANI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982137 MISS PADMA JANI STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-004-014/11314
(DOHONA) 		2430006004NRG24180420230014805 20/04/2023 BHAGBATI JANI 2430006004WL000329 BHAGBATI JANI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982146 MRS BHAGABATI JANI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-004-014/11323
(DOHONA) 		2430006004NRG24180420230014807 20/04/2023 MATI HARIJAN 2430006004WL000329 MATI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982133 MRS NATI HARIJAN STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-004-014/11323
(DOHONA) 		2430006004NRG24180420230014806 20/04/2023 SOBHA HARIJAN 2430006004WL000329 SOBHA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982132 MR SABHA HARIJAN STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-004-014/11357
(DOHONA) 		2430006004NRG24180420230014808 20/04/2023 SUKA HARIJAN 2430006004WL000329 SUKA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982148 MRS SUKA HARIJAN STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-004-014/11373
(DOHONA) 		2430006004NRG24180420230014809 20/04/2023 BALDEB JANI 2430006004WL000329 BALDEB JANI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982139 BALA JANI STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-004-014/11373
(DOHONA) 		2430006004NRG24180420230014810 20/04/2023 TOVA JANI 2430006004WL000329 TOVA JANI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982140 Mrs. TABHA JANI UTKAL GRAMEEN BANK(607234)
21 NANDAHANDI OR-30-006-004-014/11541
(DOHONA) 		2430006004NRG24180420230014813 20/04/2023 RAILA JANI 2430006004WL000329 RAILA JANI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982135 MRS RAILA JANI STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-004-014/11554
(DOHONA) 		2430006004NRG24180420230014814 20/04/2023 SUBASH JANI 2430006004WL000329 SUBASH JANI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982134 MS SUBASH JANI STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-004-014/11582
(DOHONA) 		2430006004NRG24180420230014816 20/04/2023 JANAKI MAJHI 2430006004WL000329 JANAKI MAJHI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982147 MRS JANAKI MAJHI STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-004-014/14760
(DOHONA) 		2430006004NRG24180420230014820 20/04/2023 SAMBARI HARIJAN 2430006004WL000329 SAMBARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982131 MRS SAMBARI HARIJAN STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-004-015/12067
(DOHONA) 		2430006004NRG24180420230014823 20/04/2023 GHASIRAM HARIJAN 2430006004WL000329 GHASIRAM HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982151 GHASIRAM HARIJAN STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-004-015/12067
(DOHONA) 		2430006004NRG24180420230014824 20/04/2023 SABITRI HARIJAN 2430006004WL000329 SABITRI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398982144 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 33180 33180
27 NANDAHANDI OR-30-006-004-014/14675
(DOHONA) 		2430006004NRG24180420230014817 20/04/2023 BUDU JANI 2430006004WL000329 BUDU JANI 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398982130 BUDU JANI UCO BANK(607066)
SubTotal 1659 1659
28 NANDAHANDI OR-30-006-004-004/12115
(DOHONA) 		2430006004NRG24180420230014786 20/04/2023 JHIMAL GOUD 2430006004WL000329 JHIMAL GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398982158 Miss. JHIMAI GOUDA UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-004-005/12168
(DOHONA) 		2430006004NRG24180420230014787 20/04/2023 JIMAI SANTA 2430006004WL000329 JIMAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398982160 Mr. UMESHWAR SANTA UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-004-005/12168
(DOHONA) 		2430006004NRG24180420230014788 20/04/2023 JIMAI SANTA 2430006004WL000329 JIMAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398982157 Miss. KAMALA SANTA UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-004-005/12175
(DOHONA) 		2430006004NRG24180420230014789 20/04/2023 UMRI SANTA 2430006004WL000329 UMRI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398982127 Mr. UMURI SANTA UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-004-005/12208
(DOHONA) 		2430006004NRG24180420230014790 20/04/2023 SOTAI SANTA 2430006004WL000329 SOTAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398982156 SUBAS SANTA STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-004-005/12225
(DOHONA) 		2430006004NRG24180420230014791 20/04/2023 PITABAS SANTA 2430006004WL000329 PITABAS SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398982128 Mr. PITABASA SANTA UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-004-006/11126
(DOHONA) 		2430006004NRG24180420230014794 20/04/2023 MANIKA HARIJAN 2430006004WL000329 MANIKA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398982162 MRS MANIK HARIJAN STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-004-007/12378
(DOHONA) 		2430006004NRG24180420230014796 20/04/2023 RATANA SANTA 2430006004WL000329 RATANA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398982163 Mrs. RADAMA SANTA UTKAL GRAMEEN BANK(607234)
36 NANDAHANDI OR-30-006-004-007/12392
(DOHONA) 		2430006004NRG24180420230014799 20/04/2023 KRUSHNA SANTA 2430006004WL000329 KRUSHNA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398982164 KRUSHNA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-004-014/11420
(DOHONA) 		2430006004NRG24180420230014811 20/04/2023 DUTIKA JANI 2430006004WL000329 DUTIKA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398982161 Miss. DUTIKA JANI UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-004-014/14675
(DOHONA) 		2430006004NRG24180420230014818 20/04/2023 RADHA JANI 2430006004WL000329 RADHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398982159 Miss. RADHA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 63042 63042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006004_200423APB_FTO_33971 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
2 NANDAHANDI OR2430006004_200423APB_FTO_33971 IDBI Bank IBKL0001832 NABARANGPUR 1659
3 NANDAHANDI OR2430006004_200423APB_FTO_33971 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 NANDAHANDI OR2430006004_200423APB_FTO_33971 State Bank of India SBIN0001320 NOWRANGPUR 33180
5 NANDAHANDI OR2430006004_200423APB_FTO_33971 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
6 NANDAHANDI OR2430006004_200423APB_FTO_33971 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3318
7 NANDAHANDI OR2430006004_200423APB_FTO_33971 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 14931

Download In Excel