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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_011223APB_FTO_836027
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-30-006-002-002/7653
(DANGARBHEJA) 		2430006002NRG24011220230842303 01/12/2023 BHAGABATI NAYAK 2430006002WL061785 BHAGABATI NAYAK 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1075053086 Mrs. BHAGABATI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-002-006/7961
(DANGARBHEJA) 		2430006002NRG24011220230842299 01/12/2023 MINA SOURA 2430006002WL061784 MINA SOURA 00354 PUNB0677400 3318 3318 Processed 01/03/2024 1075053075 MINA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-002-006/8096
(DANGARBHEJA) 		2430006002NRG24011220230842300 01/12/2023 DHANAI SAURA 2430006002WL061784 DHANAI SAURA 00354 PUNB0677400 3318 3318 Processed 01/03/2024 1075053074 DHANAI SAURA(MAMATA)IFS CODE PUNB0677400 PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
4 NANDAHANDI OR-30-006-002-002/44723
(DANGARBHEJA) 		2430006002NRG24011220230842307 01/12/2023 SUSANTA HARIJAN 2430006002WL061786 SUSANTA HARIJAN 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1075053048 MR SUSANTA HARIJAN STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-002-002/44761
(DANGARBHEJA) 		2430006002NRG24011220230842257 01/12/2023 TULASA BHATRA 2430006002WL061779 TULASA BHATRA 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1075053077 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-002-002/7674
(DANGARBHEJA) 		2430006002NRG24011220230842252 01/12/2023 MADHUSUDHAN NAYAK 2430006002WL061778 MADHUSUDHAN NAYAK 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1075053059 MR MADHUSUDAN NAYAK STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-002-002/7854
(DANGARBHEJA) 		2430006002NRG24011220230842260 01/12/2023 NABINA AMANATYA 2430006002WL061779 NABINA AMANATYA 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1075053084 NABINA AMANATYA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-002-006/8029
(DANGARBHEJA) 		2430006002NRG24011220230842261 01/12/2023 JAGDISH BAISHNAB 2430006002WL061779 JAGDISH BAISHNAB 00415 SBIN0001320 3318 3318 Processed 29/02/2024 1075053053 Mr. JAGADISH BAISHNAB UTKAL GRAMEEN BANK(607234)
9 NANDAHANDI OR-30-006-002-006/8029
(DANGARBHEJA) 		2430006002NRG24011220230842262 01/12/2023 RUPSI BAISHNAB 2430006002WL061779 RUPSI BAISHNAB 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1075053063 MRS RUPASI BAISHNABA STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-002-006/8038
(DANGARBHEJA) 		2430006002NRG24011220230842311 01/12/2023 RADHAMANI SOURA 2430006002WL061786 RADHAMANI SOURA 00415 SBIN0001320 1185 1185 Processed 01/03/2024 1075053052 MS RADHA SOURA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-002-006/8038
(DANGARBHEJA) 		2430006002NRG24011220230842310 01/12/2023 RATAN SOURA 2430006002WL061786 RATAN SOURA 00415 SBIN0001320 1185 1185 Processed 01/03/2024 1075053066 RATAN SOURA STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-002-006/8058
(DANGARBHEJA) 		2430006002NRG24011220230842248 01/12/2023 DHANPATI HARIJAN 2430006002WL061777 DHANPATI HARIJAN 00415 SBIN0001320 3318 3318 Processed 29/02/2024 1075053054 Mr. DHANAPATI HARIJAN UTKAL GRAMEEN BANK(607234)
13 NANDAHANDI OR-30-006-002-006/8098
(DANGARBHEJA) 		2430006002NRG24011220230842273 01/12/2023 NIRANJAN TAKRI 2430006002WL061781 NIRANJAN TAKRI 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1075053051 MR NIRANJAN TAKRI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-002-006/8098
(DANGARBHEJA) 		2430006002NRG24011220230842274 01/12/2023 SANTI KUMARI TAKRI 2430006002WL061781 SANTI KUMARI TAKRI 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1075053058 MRS SANTI KUMARI TAKRI STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-002-006/8106
(DANGARBHEJA) 		2430006002NRG24011220230842249 01/12/2023 KRUPAKESHB KACHM 2430006002WL061777 KRUPAKESHB KACHM 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1075053085 MR KRUPAKESHAB KACHIM STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-002-008/44680
(DANGARBHEJA) 		2430006002NRG24011220230842267 01/12/2023 CHANCHALA GOUDA 2430006002WL061780 CHANCHALA GOUDA 00415 SBIN0001320 2844 2844 Processed 01/03/2024 1075053055 MRS CHANCHALA GOUDA STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-002-008/44681
(DANGARBHEJA) 		2430006002NRG24011220230842268 01/12/2023 BHUBANI GOUDA 2430006002WL061780 BHUBANI GOUDA 00415 SBIN0001320 2844 2844 Processed 01/03/2024 1075053076 BHUBANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-002-008/8494
(DANGARBHEJA) 		2430006002NRG24011220230842626 01/12/2023 RAILA BISOI 2430006002WL061862 RAILA BISOI 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1075053060 MRS RAILA BISHOYEE STATE BANK OF INDIA(508548)
SubTotal 44556 44556
19 NANDAHANDI OR-30-006-002-006/8089
(DANGARBHEJA) 		2430006002NRG24011220230842256 01/12/2023 KAMINI TAKRI 2430006002WL061778 KAMINI TAKRI 00415 SBIN0012099 3318 3318 Processed 29/02/2024 1075053047 KAMINI TAKRI WO PRA BANK OF BARODA(606985)
SubTotal 3318 3318
20 NANDAHANDI OR-30-006-002-002/7790
(DANGARBHEJA) 		2430006002NRG24011220230842263 01/12/2023 DHANA HARIJAN 2430006002WL061780 DHANA HARIJAN 00462 UCBA0002849 2844 2844 Processed 29/02/2024 1075053050 DHANA HARIJAN UCO BANK(607066)
21 NANDAHANDI OR-30-006-002-008/44777
(DANGARBHEJA) 		2430006002NRG24011220230842614 01/12/2023 RASHMITA GOUD 2430006002WL061861 RASHMITA GOUD 00462 UCBA0002849 3318 3318 Processed 29/02/2024 1075053049 Mr. RASMITA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
22 NANDAHANDI OR-30-006-001-001/14126
(B.MALIGUDA) 		2430006002NRG24011220230843185 01/12/2023 SEEMANCHAL MALI 2430006002WL061917 SEEMANCHAL MALI 00468 UBIN0810606 3555 3555 Processed 29/02/2024 1075053036 SIMANCHAL MALI UCO BANK(607066)
SubTotal 3555 3555
23 NANDAHANDI OR-30-006-002-002/44718
(DANGARBHEJA) 		2430006002NRG24011220230842247 01/12/2023 SUNI NAYAK 2430006002WL061777 SUNI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053079 Mrs. SONI NAYAK . DANGARBHEJA UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-002-002/7644
(DANGARBHEJA) 		2430006002NRG24011220230842294 01/12/2023 DURJYA NAYAK 2430006002WL061783 DURJYA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1075053089 Mr. DURYADHAN NAYAK UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-002-002/7674
(DANGARBHEJA) 		2430006002NRG24011220230842253 01/12/2023 MADHUSUDHAN NAYAK 2430006002WL061778 MADHUSUDHAN NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053061 Mrs. USHA NAYAK UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-002-002/7708
(DANGARBHEJA) 		2430006002NRG24011220230842254 01/12/2023 KUMUDA CHANDRA TRIPATHY 2430006002WL061778 KUMUDA CHANDRA TRIPATHY 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053057 Mrs. KUMUDUNI TRIPATHY UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-002-002/7711
(DANGARBHEJA) 		2430006002NRG24011220230842255 01/12/2023 SUDHIR NINGI 2430006002WL061778 SUDHIR NINGI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053072 SUDHIR NINGI HDFC BANK LTD(607152)
28 NANDAHANDI OR-30-006-002-002/7778
(DANGARBHEJA) 		2430006002NRG24011220230842304 01/12/2023 CHAMPAMANI DAS 2430006002WL061785 CHAMPAMANI DAS 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1075053091 Mrs. CHAMPAMANI DAS UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-002-002/7790
(DANGARBHEJA) 		2430006002NRG24011220230842264 01/12/2023 SANMATI HARIJAN 2430006002WL061780 SANMATI HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1075053087 SANAMATI HARIJAN UCO BANK(607066)
30 NANDAHANDI OR-30-006-002-002/7798
(DANGARBHEJA) 		2430006002NRG24011220230842271 01/12/2023 GURUBARIJ GADBA 2430006002WL061781 GURUBARIJ GADBA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053065 Mrs. GURUBARI GADABA UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-002-002/7798
(DANGARBHEJA) 		2430006002NRG24011220230842270 01/12/2023 GURUBARIJ GADBA 2430006002WL061781 GURUBARIJ GADBA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053070 Mr. NILAKANTHA GADABA UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-002-002/7805
(DANGARBHEJA) 		2430006002NRG24011220230842258 01/12/2023 MAJHI BHOTRA 2430006002WL061779 MAJHI BHOTRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1075053080 MR MAJHI BHATARA STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-002-002/7826
(DANGARBHEJA) 		2430006002NRG24011220230842309 01/12/2023 NABINA HARIJAN 2430006002WL061786 NABINA HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1075053064 Mrs. NABINA HARIJAN UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-002-002/7907
(DANGARBHEJA) 		2430006002NRG24011220230842305 01/12/2023 MANGRU BINDHANI 2430006002WL061785 MANGRU BINDHANI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1075053078 Mr. MANGURU BINDHANI UTKAL GRAMEEN BANK(607234)
35 NANDAHANDI OR-30-006-002-002/7919
(DANGARBHEJA) 		2430006002NRG24011220230842272 01/12/2023 Champa santa 2430006002WL061781 Champa santa 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053071 Mrs. CHAMPA SANTA UTKAL GRAMEEN BANK(607234)
36 NANDAHANDI OR-30-006-002-002/7951
(DANGARBHEJA) 		2430006002NRG24011220230842265 01/12/2023 GORI GADBA 2430006002WL061780 GORI GADBA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053073 Mrs. GORI GADABA UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-002-006/14633
(DANGARBHEJA) 		2430006002NRG24301120230839130 01/12/2023 SABAN KUMAR HARIJAN 2430006002WL061544 SABAN KUMAR HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1075053069 MR SABANA KUMAR HARIJAN STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-002-007/8157
(DANGARBHEJA) 		2430006002NRG24011220230842296 01/12/2023 HEMA BHOTRA 2430006002WL061783 HEMA BHOTRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053088 Mrs. HEMA BHATRA UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-002-007/8162
(DANGARBHEJA) 		2430006002NRG24011220230842250 01/12/2023 JAGABANDHU HARIJAN 2430006002WL061777 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053090 JAGABANDHU HARIJAN UCO BANK(607066)
40 NANDAHANDI OR-30-006-002-007/8194
(DANGARBHEJA) 		2430006002NRG24011220230842298 01/12/2023 HIRAMANI HARIJAN 2430006002WL061783 HIRAMANI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1075053068 HIRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDAHANDI OR-30-006-002-007/8194
(DANGARBHEJA) 		2430006002NRG24011220230842297 01/12/2023 MADHU HARIJAN 2430006002WL061783 MADHU HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053067 MADHU HARIJAN BANK OF BARODA(606985)
42 NANDAHANDI OR-30-006-002-007/8218
(DANGARBHEJA) 		2430006002NRG24011220230842276 01/12/2023 DASU SOVRA 2430006002WL061781 DASU SOVRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053083 Mrs. JASHADA SAURA UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-002-007/8218
(DANGARBHEJA) 		2430006002NRG24011220230842275 01/12/2023 NAKULA SOVRA 2430006002WL061781 NAKULA SOVRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053082 Mr. NAKUL SOURA UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-002-008/44717
(DANGARBHEJA) 		2430006002NRG24011220230842613 01/12/2023 DALIMBA MALI 2430006002WL061861 DALIMBA MALI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053081 Mrs. DALIMBA MALI UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-002-008/8340
(DANGARBHEJA) 		2430006002NRG24011220230842622 01/12/2023 HRISHCHANDARA GOUDO 2430006002WL061862 HRISHCHANDARA GOUDO 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053040 HARISHCHANDRA GOUDA UCO BANK(607066)
46 NANDAHANDI OR-30-006-002-008/8340
(DANGARBHEJA) 		2430006002NRG24011220230842623 01/12/2023 Jema GOUDO 2430006002WL061862 Jema GOUDO 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053041 Mrs. JEMA GAUDA UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-002-008/8440
(DANGARBHEJA) 		2430006002NRG24011220230842306 01/12/2023 LAXMAN BISOI 2430006002WL061785 LAXMAN BISOI 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1075053062 Mr. LAXMAN BISOI UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-002-008/8447
(DANGARBHEJA) 		2430006002NRG24011220230842617 01/12/2023 madhab gouda 2430006002WL061861 madhab gouda 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053046 Mr. PITABAS GOUDA UTKAL GRAMEEN BANK(607234)
49 NANDAHANDI OR-30-006-002-008/8447
(DANGARBHEJA) 		2430006002NRG24011220230842616 01/12/2023 madhab gouda 2430006002WL061861 madhab gouda 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1075053045 DAMAE GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDAHANDI OR-30-006-002-008/8447
(DANGARBHEJA) 		2430006002NRG24011220230842615 01/12/2023 MADHAB GOUDO 2430006002WL061861 MADHAB GOUDO 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053042 Mr. MADHAB GOUDA UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-002-008/8460
(DANGARBHEJA) 		2430006002NRG24011220230842624 01/12/2023 PRAMILA GOUDO 2430006002WL061862 PRAMILA GOUDO 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1075053037 MRS PRAMILA GOUDA STATE BANK OF INDIA(508548)
52 NANDAHANDI OR-30-006-002-008/8494
(DANGARBHEJA) 		2430006002NRG24011220230842625 01/12/2023 CHAITAN BISOI 2430006002WL061862 CHAITAN BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053038 Mr. CHAITAN BISSOI UTKAL GRAMEEN BANK(607234)
53 NANDAHANDI OR-30-006-002-008/8525
(DANGARBHEJA) 		2430006002NRG24011220230842619 01/12/2023 HIRAMANI BISOI 2430006002WL061861 HIRAMANI BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053044 KRUSHNA BISOI UCO BANK(607066)
54 NANDAHANDI OR-30-006-002-008/8525
(DANGARBHEJA) 		2430006002NRG24011220230842618 01/12/2023 HIRAMANI BISOI 2430006002WL061861 HIRAMANI BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075053043 Mr. HIRAMANI BISSOI UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-002-008/8639
(DANGARBHEJA) 		2430006002NRG24011220230842621 01/12/2023 BANMALI GOUDO 2430006002WL061861 BANMALI GOUDO 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1075053039 MRS RATANA GOUDA STATE BANK OF INDIA(508548)
56 NANDAHANDI OR-30-006-002-008/8678
(DANGARBHEJA) 		2430006002NRG24011220230842312 01/12/2023 JAGABANDHU SETHIA 2430006002WL061786 JAGABANDHU SETHIA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1075053056 MRS SABITA SETHIA STATE BANK OF INDIA(508548)
SubTotal 107361 107361
Total 174906 174906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_011223APB_FTO_836027 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NANDAHANDI OR2430006002_011223APB_FTO_836027 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
3 NANDAHANDI OR2430006002_011223APB_FTO_836027 State Bank of India SBIN0001320 NOWRANGPUR 44556
4 NANDAHANDI OR2430006002_011223APB_FTO_836027 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
5 NANDAHANDI OR2430006002_011223APB_FTO_836027 UCO Bank UCBA0002849 UCO MIRGANGUDA 6162
6 NANDAHANDI OR2430006002_011223APB_FTO_836027 Union Bank of India UBIN0810606 NABARANGPUR 3555
7 NANDAHANDI OR2430006002_011223APB_FTO_836027 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 16590
8 NANDAHANDI OR2430006002_011223APB_FTO_836027 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 90771

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