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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_310823APB_FTO_486851
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-30-006-005-004/1386
(JAGANNATHPUR) 		2430006005NRG24310820230596227 31/08/2023 NILAKANTA MALI 2430006005WL020508 NILAKANTA MALI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253642409 Mr. NILAKANT MALI CENTRAL BANK OF INDIA(607115)
2 NANDAHANDI OR-30-006-005-004/1457
(JAGANNATHPUR) 		2430006005NRG24310820230596228 31/08/2023 HARI BISAYI 2430006005WL020509 HARI BISAYI 00089 CBIN0284330 3318 3318 Processed 09/11/2023 7253642393 Mr. HARI BISAYI CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
3 NANDAHANDI OR-30-006-005-008/4785
(JAGANNATHPUR) 		2430006005NRG24310820230596332 31/08/2023 MADHU AMANATYA 2430006005WL020528 MADHU AMANATYA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7253642415 MR MADHU AMANATYA STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-005-008/4857
(JAGANNATHPUR) 		2430006005NRG24310820230596226 31/08/2023 KUSUMA LAHARA 2430006005WL020507 KUSUMA LAHARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253642408 MRS KUSUMA LAHARA STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-005-008/4857
(JAGANNATHPUR) 		2430006005NRG24310820230596225 31/08/2023 KUSUMA LAHARA 2430006005WL020507 KUSUMA LAHARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253642407 DAMBARU BINDHANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4503 4503
6 NANDAHANDI OR-30-006-005-004/1348
(JAGANNATHPUR) 		2430006005NRG24310820230596220 31/08/2023 AMBIKA GOUD 2430006005WL020506 AMBIKA GOUD 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7253642396 MRS AMBIKA GOUD STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-005-004/1348
(JAGANNATHPUR) 		2430006005NRG24310820230596219 31/08/2023 MANGALA GOUDA 2430006005WL020506 MANGALA GOUDA 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7253642394 MR MANGALA GOUD STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-005-004/1350
(JAGANNATHPUR) 		2430006005NRG24310820230596236 31/08/2023 CHINGDU GOUDO 2430006005WL020512 CHINGDU GOUDO 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7253642395 CHINGUDI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-005-005/1599
(JAGANNATHPUR) 		2430006005NRG24310820230596301 31/08/2023 HORIBANDHU GOUDO 2430006005WL020522 HORIBANDHU GOUDO 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642382 MR HARIBANDHU GOUD STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-005-005/1599
(JAGANNATHPUR) 		2430006005NRG24310820230596302 31/08/2023 MAINA GOUDA 2430006005WL020522 MAINA GOUDA 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642410 MRS MAINA GOUDA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-005-006/5469
(JAGANNATHPUR) 		2430006005NRG24310820230596276 31/08/2023 GORI JANI 2430006005WL020520 GORI JANI 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642405 MRS GORI JANI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-005-006/5474
(JAGANNATHPUR) 		2430006005NRG24310820230596278 31/08/2023 RANGAI BINDHANI 2430006005WL020520 RANGAI BINDHANI 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642403 RANGAE BINDHANI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-005-006/5476
(JAGANNATHPUR) 		2430006005NRG24310820230596279 31/08/2023 Kumari jani 2430006005WL020520 Kumari jani 00415 SBIN0006910 948 948 Processed 09/11/2023 7253642413 FULAMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-005-006/5479
(JAGANNATHPUR) 		2430006005NRG24310820230596280 31/08/2023 DAHBLI JANI 2430006005WL020520 DAHBLI JANI 00415 SBIN0006910 948 948 Processed 09/11/2023 7253642391 DHABALI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-005-006/5483
(JAGANNATHPUR) 		2430006005NRG24310820230596281 31/08/2023 LALITA JANI 2430006005WL020520 LALITA JANI 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642411 MRS LALITA JANI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-005-006/5483
(JAGANNATHPUR) 		2430006005NRG24310820230596282 31/08/2023 SAMUAEL JANI 2430006005WL020520 SAMUAEL JANI 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642373 MR SAMUEL JANI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-005-006/5491
(JAGANNATHPUR) 		2430006005NRG24310820230596283 31/08/2023 RAMCHANDRA JANI 2430006005WL020520 RAMCHANDRA JANI 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642380 MRS ADAYA JANI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-005-006/5492
(JAGANNATHPUR) 		2430006005NRG24310820230596284 31/08/2023 DOSARI MUDLI 2430006005WL020520 DOSARI MUDLI 00415 SBIN0006910 948 948 Processed 09/11/2023 7253642369 DASHARI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-005-006/5506
(JAGANNATHPUR) 		2430006005NRG24310820230596285 31/08/2023 DINAMANI HARIJAN 2430006005WL020520 DINAMANI HARIJAN 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642372 MRS DINAMANI HARIJAN STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-005-006/5508
(JAGANNATHPUR) 		2430006005NRG24310820230596286 31/08/2023 MANJULA DONGRI 2430006005WL020520 MANJULA DONGRI 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642375 MRS MANJULA DANGARI STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-005-006/5509
(JAGANNATHPUR) 		2430006005NRG24310820230596287 31/08/2023 SAMALA HARIJAN 2430006005WL020520 SAMALA HARIJAN 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642406 MRS SAMALA TURUK STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-005-006/5512
(JAGANNATHPUR) 		2430006005NRG24310820230596289 31/08/2023 GURUBARI HARIJAN 2430006005WL020520 GURUBARI HARIJAN 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642379 PADANA HARIJAN STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-005-006/5512
(JAGANNATHPUR) 		2430006005NRG24310820230596288 31/08/2023 GURUBARI HARIJAN 2430006005WL020520 GURUBARI HARIJAN 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642378 MRS GURUBARI HARIJAN STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-005-006/5521
(JAGANNATHPUR) 		2430006005NRG24310820230596291 31/08/2023 SUKANTI NAG 2430006005WL020520 SUKANTI NAG 00415 SBIN0006910 948 948 Processed 09/11/2023 7253642401 SUKANTA NAGA UNION BANK OF INDIA(508500)
25 NANDAHANDI OR-30-006-005-006/5533
(JAGANNATHPUR) 		2430006005NRG24310820230596293 31/08/2023 JYOTI DANGRI 2430006005WL020520 JYOTI DANGRI 00415 SBIN0006910 948 948 Processed 09/11/2023 7253642376 JYOTI DONGRI UNION BANK OF INDIA(508500)
26 NANDAHANDI OR-30-006-005-007/5354
(JAGANNATHPUR) 		2430006005NRG24310820230596305 31/08/2023 KESABA NAYAK 2430006005WL020522 KESABA NAYAK 00415 SBIN0006910 948 948 Processed 09/11/2023 7253642385 DEBAKI NAYAK UNION BANK OF INDIA(508500)
27 NANDAHANDI OR-30-006-005-007/5354
(JAGANNATHPUR) 		2430006005NRG24310820230596304 31/08/2023 KESABA NAYAK 2430006005WL020522 KESABA NAYAK 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642384 MR KESHAB NAYAK STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-005-007/5356
(JAGANNATHPUR) 		2430006005NRG24310820230596306 31/08/2023 PUNI NAYAK 2430006005WL020522 PUNI NAYAK 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642416 MR PUNI NAYAK STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-005-007/5365
(JAGANNATHPUR) 		2430006005NRG24310820230596307 31/08/2023 RAMAE JANI 2430006005WL020522 RAMAE JANI 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642383 MRS RAMAE JANI STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-005-007/5367
(JAGANNATHPUR) 		2430006005NRG24310820230596310 31/08/2023 SHYAM MUDLI 2430006005WL020522 SHYAM MUDLI 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642390 MASTER DHANPATI MUDULI STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-005-007/5367
(JAGANNATHPUR) 		2430006005NRG24310820230596308 31/08/2023 SHYAM MUDLI 2430006005WL020522 SHYAM MUDLI 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642389 MR SHAM MUDULI STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-005-007/5373
(JAGANNATHPUR) 		2430006005NRG24310820230596313 31/08/2023 PHULAMATII JANI 2430006005WL020522 PHULAMATII JANI 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642374 MRS PHULA MOTI JANI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-005-007/5376
(JAGANNATHPUR) 		2430006005NRG24310820230596315 31/08/2023 YAMUNA JANI 2430006005WL020522 YAMUNA JANI 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642412 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-005-008/14609
(JAGANNATHPUR) 		2430006005NRG24310820230596321 31/08/2023 KUSUMAPATRA 2430006005WL020528 KUSUMAPATRA 00415 SBIN0006910 1185 1185 Processed 10/11/2023 7253642402 MRS KUSHUMA PATRA STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-005-008/4747
(JAGANNATHPUR) 		2430006005NRG24310820230596326 31/08/2023 RATANAKAR AMANATYA 2430006005WL020528 RATANAKAR AMANATYA 00415 SBIN0006910 1185 1185 Processed 10/11/2023 7253642397 MR RATNAKAR AMANATYA STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-005-008/4764
(JAGANNATHPUR) 		2430006005NRG24310820230596331 31/08/2023 TIBU JANI 2430006005WL020528 TIBU JANI 00415 SBIN0006910 1185 1185 Processed 10/11/2023 7253642386 MR TIBU JANI STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-005-008/4796
(JAGANNATHPUR) 		2430006005NRG24310820230596334 31/08/2023 DAMBRU JANI 2430006005WL020528 DAMBRU JANI 00415 SBIN0006910 1185 1185 Processed 10/11/2023 7253642392 MR DAMBARU JANI STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-005-008/4811
(JAGANNATHPUR) 		2430006005NRG24310820230596336 31/08/2023 HEMA GOUDO 2430006005WL020528 HEMA GOUDO 00415 SBIN0006910 1185 1185 Processed 10/11/2023 7253642398 HEMANTA GOUDA STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-005-008/4812
(JAGANNATHPUR) 		2430006005NRG24310820230596337 31/08/2023 NARAHARI GOUDO 2430006005WL020528 NARAHARI GOUDO 00415 SBIN0006910 1185 1185 Processed 09/11/2023 7253642377 NARAHARI GAUD BANK OF INDIA(508505)
40 NANDAHANDI OR-30-006-005-008/4826
(JAGANNATHPUR) 		2430006005NRG24310820230596340 31/08/2023 SURENDAR PATRO . 2430006005WL020528 SURENDAR PATRO . 00415 SBIN0006910 1185 1185 Processed 10/11/2023 7253642381 MR SURENDRA PATRA STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-005-008/4837
(JAGANNATHPUR) 		2430006005NRG24310820230596342 31/08/2023 RAM JANI 2430006005WL020528 RAM JANI 00415 SBIN0006910 1185 1185 Processed 10/11/2023 7253642414 MR RAM JANI STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-005-008/4873
(JAGANNATHPUR) 		2430006005NRG24310820230596222 31/08/2023 BARUNA HARIJAN 2430006005WL020506 BARUNA HARIJAN 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7253642399 MR BARUN HARIJAN STATE BANK OF INDIA(508548)
43 NANDAHANDI OR-30-006-005-008/4873
(JAGANNATHPUR) 		2430006005NRG24310820230596223 31/08/2023 DIAMATI HARIJAN 2430006005WL020506 DIAMATI HARIJAN 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7253642400 MRS DIAMATI HARIJAN STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-005-008/5004
(JAGANNATHPUR) 		2430006005NRG24310820230596295 31/08/2023 BOIDI NAG 2430006005WL020520 BOIDI NAG 00415 SBIN0006910 948 948 Processed 10/11/2023 7253642404 MRS BAIDI NAG STATE BANK OF INDIA(508548)
45 NANDAHANDI OR-30-006-005-008/5148
(JAGANNATHPUR) 		2430006005NRG24310820230596230 31/08/2023 RAMESH HARIJAN 2430006005WL020510 RAMESH HARIJAN 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7253642388 MRS GOURIMATI HARIJAN STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-005-008/5148
(JAGANNATHPUR) 		2430006005NRG24310820230596229 31/08/2023 RAMESH HARIJAN 2430006005WL020510 RAMESH HARIJAN 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7253642387 MR PRAPHUL HARIJAN STATE BANK OF INDIA(508548)
SubTotal 57354 57354
47 NANDAHANDI OR-30-006-005-004/1350
(JAGANNATHPUR) 		2430006005NRG24310820230596237 31/08/2023 MILKI GOUD 2430006005WL020512 MILKI GOUD 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7253642371 MILIKI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
48 NANDAHANDI OR-30-006-005-003/1653
(JAGANNATHPUR) 		2430006005NRG24310820230596224 31/08/2023 PITBAS SANTA 2430006005WL020507 PITBAS SANTA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253642423 Mrs. TILATTAMA SANTA UTKAL GRAMEEN BANK(607234)
49 NANDAHANDI OR-30-006-005-004/1387
(JAGANNATHPUR) 		2430006005NRG24310820230596242 31/08/2023 KAMULU BANKYA 2430006005WL020514 KAMULU BANKYA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7253642421 MR KAMALU BANKYA STATE BANK OF INDIA(508548)
50 NANDAHANDI OR-30-006-005-004/14673
(JAGANNATHPUR) 		2430006005NRG24310820230596221 31/08/2023 GOPI GOUDA 2430006005WL020506 GOPI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7253642370 GOPI GOUDA STATE BANK OF INDIA(508548)
51 NANDAHANDI OR-30-006-005-005/1551
(JAGANNATHPUR) 		2430006005NRG24310820230596299 31/08/2023 DAI GOUDO 2430006005WL020522 DAI GOUDO 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7253642425 KHIRA GOUDA STATE BANK OF INDIA(508548)
52 NANDAHANDI OR-30-006-005-005/1551
(JAGANNATHPUR) 		2430006005NRG24310820230596300 31/08/2023 DOIMOTI GOUDO 2430006005WL020522 DOIMOTI GOUDO 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7253642426 DAI GOUD UNION BANK OF INDIA(508500)
53 NANDAHANDI OR-30-006-005-008/4730
(JAGANNATHPUR) 		2430006005NRG24310820230596322 31/08/2023 ABHI PATRO 2430006005WL020528 ABHI PATRO 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7253642418 Mr. ABHI PATRO UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-005-008/4741
(JAGANNATHPUR) 		2430006005NRG24310820230596323 31/08/2023 KAMLU AMANATYA 2430006005WL020528 KAMLU AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7253642420 Mr. KAMULU AMANATYA UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-005-008/4746
(JAGANNATHPUR) 		2430006005NRG24310820230596325 31/08/2023 GANGADHAR AMANATYA 2430006005WL020528 GANGADHAR AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7253642417 Mr. GANGADHAR AMANATYA UTKAL GRAMEEN BANK(607234)
56 NANDAHANDI OR-30-006-005-008/4754
(JAGANNATHPUR) 		2430006005NRG24310820230596327 31/08/2023 BANITA HARIJAN 2430006005WL020528 BANITA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7253642419 BANITA HARIJAN PUNJAB NATIONAL BANK(508568)
57 NANDAHANDI OR-30-006-005-008/4756
(JAGANNATHPUR) 		2430006005NRG24310820230596329 31/08/2023 DINA HARIJAN 2430006005WL020528 DINA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7253642422 DINA HARIJAN PUNJAB NATIONAL BANK(508568)
58 NANDAHANDI OR-30-006-005-008/4797
(JAGANNATHPUR) 		2430006005NRG24310820230596335 31/08/2023 KANHEI JAN 2430006005WL020528 KANHEI JAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7253642427 Mr. KANAYI JANI UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-005-008/4815
(JAGANNATHPUR) 		2430006005NRG24310820230596338 31/08/2023 MOTI JANI.. 2430006005WL020528 MOTI JANI.. 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7253642424 Mrs. MOTI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_310823APB_FTO_486851 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
2 NANDAHANDI OR2430006005_310823APB_FTO_486851 State Bank of India SBIN0001320 NOWRANGPUR 4503
3 NANDAHANDI OR2430006005_310823APB_FTO_486851 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 57354
4 NANDAHANDI OR2430006005_310823APB_FTO_486851 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
5 NANDAHANDI OR2430006005_310823APB_FTO_486851 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 19908

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