Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_250823APB_FTO_478356
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-30-006-005-004/1244
(JAGANNATHPUR) 		2430006005NRG24250820230577854 25/08/2023 SEBTI MALI 2430006005WL017583 SEBTI MALI 00032 UTIB0001163 1659 1659 Processed 02/09/2023 5081333253 SEBATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-005-004/1247
(JAGANNATHPUR) 		2430006005NRG24250820230577859 25/08/2023 TAILIK HARIJAN 2430006005WL017584 TAILIK HARIJAN 00048 BKID0005582 1659 1659 Processed 02/09/2023 5081333249 TAILIK HARIJAN BANK OF INDIA(508505)
3 NANDAHANDI OR-30-006-005-004/1449
(JAGANNATHPUR) 		2430006005NRG24250820230577868 25/08/2023 HIRAMONI GOUDO 2430006005WL017585 HIRAMONI GOUDO 00048 BKID0005582 3318 3318 Processed 02/09/2023 5081333254 HIRAMANI GOUDA BANK OF INDIA(508505)
SubTotal 4977 4977
4 NANDAHANDI OR-30-006-005-008/5163
(JAGANNATHPUR) 		2430006005NRG24250820230577873 25/08/2023 TANKODHRA HARIJAN 2430006005WL017587 TANKODHRA HARIJAN 00089 CBIN0284330 3318 3318 Processed 02/09/2023 5081333252 Mr. TANKADHAR HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-005-008/5145
(JAGANNATHPUR) 		2430006005NRG24250820230577858 25/08/2023 HEMLATA HARIJAN 2430006005WL017583 HEMLATA HARIJAN 00415 SBIN0001320 1659 1659 Processed 02/09/2023 5081333238 MRS HEMALATA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 NANDAHANDI OR-30-006-005-004/1179
(JAGANNATHPUR) 		2430006005NRG24250820230577865 25/08/2023 TULSA BANKIA 2430006005WL017585 TULSA BANKIA 00415 SBIN0006910 3318 3318 Processed 02/09/2023 5081333250 MRS TULASA BANKYA STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-005-004/1253
(JAGANNATHPUR) 		2430006005NRG24250820230577860 25/08/2023 NAKULO GOUDO 2430006005WL017584 NAKULO GOUDO 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081333255 MR NAKUL GOUDA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-005-004/1351
(JAGANNATHPUR) 		2430006005NRG24250820230577861 25/08/2023 DHABLU GOUDO 2430006005WL017584 DHABLU GOUDO 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081333251 DHABALU GOUD STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-005-006/5528
(JAGANNATHPUR) 		2430006005NRG24250820230577855 25/08/2023 KABI SURJYA BAGH 2430006005WL017583 KABI SURJYA BAGH 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081333241 KABI SURJYA BAGH STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-005-006/5534
(JAGANNATHPUR) 		2430006005NRG24250820230577869 25/08/2023 NAKLU HARIJAN 2430006005WL017585 NAKLU HARIJAN 00415 SBIN0006910 3318 3318 Processed 02/09/2023 5081333242 NAKUL HARIJAN STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-005-006/5574
(JAGANNATHPUR) 		2430006005NRG24250820230577862 25/08/2023 JUDHISTIR NAYAK 2430006005WL017584 JUDHISTIR NAYAK 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081333243 MR JUDHITHIR NAYAK STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-005-008/4913
(JAGANNATHPUR) 		2430006005NRG24250820230577857 25/08/2023 PADMINI GOUDO 2430006005WL017583 PADMINI GOUDO 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081333256 MRS PADMINI GAUD STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-005-008/5163
(JAGANNATHPUR) 		2430006005NRG24250820230577874 25/08/2023 PARBATI HARIJAN 2430006005WL017587 PARBATI HARIJAN 00415 SBIN0006910 3318 3318 Processed 02/09/2023 5081333236 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-005-008/5203
(JAGANNATHPUR) 		2430006005NRG24250820230577863 25/08/2023 PRHALAD AMANATYA 2430006005WL017584 PRHALAD AMANATYA 00415 SBIN0006910 1659 1659 Rejected 02/09/2023 5081333239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NANDAHANDI OR-30-006-005-008/5240
(JAGANNATHPUR) 		2430006005NRG24250820230577871 25/08/2023 TANISHA HIAL 2430006005WL017585 TANISHA HIAL 00415 SBIN0006910 3318 3318 Processed 02/09/2023 5081333237 MRS TANISHA HIAL STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-005-008/5244
(JAGANNATHPUR) 		2430006005NRG24250820230577840 25/08/2023 PADMATULA AMANATYA 2430006005WL017579 PADMATULA AMANATYA 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081333244 PADMATULA AMANATY INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-005-008/5258
(JAGANNATHPUR) 		2430006005NRG24250820230577841 25/08/2023 K.ARATI ACHARY 2430006005WL017579 K.ARATI ACHARY 00415 SBIN0006910 1659 1659 Processed 02/09/2023 5081333240 MRS K ARATI ACHARI STATE BANK OF INDIA(508548)
SubTotal 26544 26544
18 NANDAHANDI OR-30-006-005-007/5360
(JAGANNATHPUR) 		2430006005NRG24250820230577856 25/08/2023 GORI JANI 2430006005WL017583 GORI JANI 00468 UBIN0562513 1659 1659 Processed 02/09/2023 5081333248 GORI JANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
19 NANDAHANDI OR-30-006-005-004/1252
(JAGANNATHPUR) 		2430006005NRG24250820230577866 25/08/2023 PRHLAD SEMLI 2430006005WL017585 PRHLAD SEMLI 00474 SBIN0RRUKGB 3318 3318 Processed 02/09/2023 5081333247 Mr. PRAHALAD SEMALI UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-005-004/1252
(JAGANNATHPUR) 		2430006005NRG24250820230577867 25/08/2023 PRHLAD SEMLI 2430006005WL017585 PRHLAD SEMLI 00474 SBIN0RRUKGB 3318 3318 Processed 02/09/2023 5081333246 PUSHPA SEMULI BANK OF BARODA(606985)
21 NANDAHANDI OR-30-006-005-004/1304
(JAGANNATHPUR) 		2430006005NRG24250820230577838 25/08/2023 SABITRI NAYAK 2430006005WL017579 SABITRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081333245 Mrs. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_250823APB_FTO_478356 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006005_250823APB_FTO_478356 Bank of India BKID0005582 NABARANGAPUR 4977
3 NANDAHANDI OR2430006005_250823APB_FTO_478356 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NANDAHANDI OR2430006005_250823APB_FTO_478356 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NANDAHANDI OR2430006005_250823APB_FTO_478356 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 26544
6 NANDAHANDI OR2430006005_250823APB_FTO_478356 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NANDAHANDI OR2430006005_250823APB_FTO_478356 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 8295

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