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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_260523APB_FTO_161679
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-30-006-002-008/8591
(DANGARBHEJA) 		2430006002NRG24260520230207242 26/05/2023 BALRAM GOUDO 2430006002WL005016 BALRAM GOUDO 00089 CBIN0284330 1659 1659 Processed 31/05/2023 1980482948 BALARAM GOUD IDBI BANK(607095)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-002-002/14634
(DANGARBHEJA) 		2430006002NRG24260520230207205 26/05/2023 DHANAMATI AMANATYA 2430006002WL005016 DHANAMATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 31/05/2023 1980482945 MRS DHANAMATI AMANATYA STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-002-002/44717
(DANGARBHEJA) 		2430006002NRG24260520230207207 26/05/2023 GEETANJALI NAYAK 2430006002WL005016 GEETANJALI NAYAK 00415 SBIN0001320 1659 1659 Processed 31/05/2023 1980482940 Mrs. GITANJALI NAYAK CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-002-004/8256
(DANGARBHEJA) 		2430006002NRG24260520230207215 26/05/2023 SUSHILA NAYAK 2430006002WL005016 SUSHILA NAYAK 00415 SBIN0001320 1659 1659 Processed 31/05/2023 1980482939 MS SUSHILA NAYAK STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-002-008/44744
(DANGARBHEJA) 		2430006002NRG24260520230207231 26/05/2023 SUNA NAYAK 2430006002WL005016 SUNA NAYAK 00415 SBIN0001320 1659 1659 Processed 31/05/2023 1980482943 MR SUNA NAYAK STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-002-008/8368
(DANGARBHEJA) 		2430006002NRG24260520230207233 26/05/2023 BRUNDABAN BINDHANI 2430006002WL005016 BRUNDABAN BINDHANI 00415 SBIN0001320 1659 1659 Processed 31/05/2023 1980482946 MRS TABHA BINDHANI STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-002-008/8368
(DANGARBHEJA) 		2430006002NRG24260520230207232 26/05/2023 BRUNDABAN BINDHANI 2430006002WL005016 BRUNDABAN BINDHANI 00415 SBIN0001320 1659 1659 Processed 31/05/2023 1980482941 MR BRUNDHABAN BINDHANI STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-002-008/8414
(DANGARBHEJA) 		2430006002NRG24260520230207235 26/05/2023 CHANDRAMANI BISOI 2430006002WL005016 CHANDRAMANI BISOI 00415 SBIN0001320 1659 1659 Processed 31/05/2023 1980482947 MRS CHANDRAMANI BISOI STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-002-008/8557
(DANGARBHEJA) 		2430006002NRG24260520230207238 26/05/2023 ARJUNA MALI 2430006002WL005016 ARJUNA MALI 00415 SBIN0001320 1659 1659 Processed 31/05/2023 1980482944 ARJUNA MALI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-002-008/8630
(DANGARBHEJA) 		2430006002NRG24260520230207243 26/05/2023 MAHESHWAR NAYAK 2430006002WL005016 MAHESHWAR NAYAK 00415 SBIN0001320 1659 1659 Processed 31/05/2023 1980482942 MR MAHESHWAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 14931 14931
11 NANDAHANDI OR-30-006-002-004/8256
(DANGARBHEJA) 		2430006002NRG24260520230207214 26/05/2023 KAMLLOCHAN NAYAK 2430006002WL005016 KAMLLOCHAN NAYAK 00462 UCBA0002849 1659 1659 Processed 31/05/2023 1980482938 KAMAL LOCHAN NAYAK UCO BANK(607066)
12 NANDAHANDI OR-30-006-002-008/8414
(DANGARBHEJA) 		2430006002NRG24260520230207234 26/05/2023 JAYARAM BISOI 2430006002WL005016 JAYARAM BISOI 00462 UCBA0002849 1659 1659 Processed 31/05/2023 1980482936 DINABANDHU BISOI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-002-008/8414
(DANGARBHEJA) 		2430006002NRG24260520230207236 26/05/2023 JAYARAM BISOI 2430006002WL005016 JAYARAM BISOI 00462 UCBA0002849 1659 1659 Processed 31/05/2023 1980482937 JAYARAM BISOI UCO BANK(607066)
SubTotal 4977 4977
14 NANDAHANDI OR-30-006-002-008/8574
(DANGARBHEJA) 		2430006002NRG24260520230207239 26/05/2023 LACHMA BISOI 2430006002WL005016 LACHMA BISOI 00468 UBIN0810606 1659 1659 Processed 31/05/2023 1980482955 LACHHAMA BISOI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
15 NANDAHANDI OR-30-006-002-002/14634
(DANGARBHEJA) 		2430006002NRG24260520230207204 26/05/2023 LAXMICHANDRA AMANATYA 2430006002WL005016 LAXMICHANDRA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980482952 Mr. LAXMI CHANDRA AMANATYA UTKAL GRAMEEN BANK(607234)
16 NANDAHANDI OR-30-006-002-002/44717
(DANGARBHEJA) 		2430006002NRG24260520230207206 26/05/2023 MOHAN KUMAR NAYAK 2430006002WL005016 MOHAN KUMAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980482956 Mr. MOHAN KUMAR NAIK UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-002-004/8246
(DANGARBHEJA) 		2430006002NRG24260520230207209 26/05/2023 PURNI GOUDO 2430006002WL005016 PURNI GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980482950 Mr. PURNI GOUDA UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-002-004/8251
(DANGARBHEJA) 		2430006002NRG24260520230207212 26/05/2023 PURUSOTTAM GOUDA 2430006002WL005016 PURUSOTTAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980482962 MISS ULLASI GOUDA STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-002-004/8256
(DANGARBHEJA) 		2430006002NRG24260520230207213 26/05/2023 GANGADHAR NAYAK 2430006002WL005016 GANGADHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980482934 Mr. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-002-004/8262
(DANGARBHEJA) 		2430006002NRG24260520230207217 26/05/2023 KANAKA NAYAK 2430006002WL005016 KANAKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980482957 Mrs. KANAK NAYAK UTKAL GRAMEEN BANK(607234)
21 NANDAHANDI OR-30-006-002-004/8265
(DANGARBHEJA) 		2430006002NRG24260520230207219 26/05/2023 PRAFULLA GOUDA 2430006002WL005016 PRAFULLA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980482959 SHRI PADMAN GOUDA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-002-004/8265
(DANGARBHEJA) 		2430006002NRG24260520230207218 26/05/2023 PRAFULLA GOUDO 2430006002WL005016 PRAFULLA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980482958 CHANDRABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-002-004/8266
(DANGARBHEJA) 		2430006002NRG24260520230207220 26/05/2023 JADU GOUDA 2430006002WL005016 JADU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980482960 Mr. JADU GOUDA UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-002-004/8267
(DANGARBHEJA) 		2430006002NRG24260520230207223 26/05/2023 BHAN NAYAK 2430006002WL005016 BHAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980482949 BHANUMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-002-004/8267
(DANGARBHEJA) 		2430006002NRG24260520230207224 26/05/2023 jamuna nayak 2430006002WL005016 jamuna nayak 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980482954 Mrs. JAMUNA NAYAK UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-002-004/8267
(DANGARBHEJA) 		2430006002NRG24260520230207222 26/05/2023 KHGAPATI NAYAK 2430006002WL005016 KHGAPATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980482965 Mr. KHAGAPATI NAIK UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-002-004/8268
(DANGARBHEJA) 		2430006002NRG24260520230207225 26/05/2023 DHANMATI BHOTRA 2430006002WL005016 DHANMATI BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980482951 DHANMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-002-004/8269
(DANGARBHEJA) 		2430006002NRG24260520230207226 26/05/2023 TANKADHAR NAYAK 2430006002WL005016 TANKADHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980482961 Mr. TANKADHAR NAYAK UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-002-004/8271
(DANGARBHEJA) 		2430006002NRG24260520230207229 26/05/2023 BHAGBAN NAYAK 2430006002WL005016 BHAGBAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980482935 Mr. BHAGABAN NAYAK UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-002-008/8543
(DANGARBHEJA) 		2430006002NRG24260520230207237 26/05/2023 RAGHUNATH BISOYI 2430006002WL005016 RAGHUNATH BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980482953 RAGHUNATH BISOI STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-002-008/8577
(DANGARBHEJA) 		2430006002NRG24260520230207241 26/05/2023 DIBAKAR SETHIA 2430006002WL005016 DIBAKAR SETHIA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1980482964 MRS USHAMANI SETHIA STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-002-008/8577
(DANGARBHEJA) 		2430006002NRG24260520230207240 26/05/2023 DIBAKAR SETHIA 2430006002WL005016 DIBAKAR SETHIA 00474 SBIN0RRUKGB 1659 1659 Rejected 31/05/2023 1980482963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29862 29862
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_260523APB_FTO_161679 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NANDAHANDI OR2430006002_260523APB_FTO_161679 State Bank of India SBIN0001320 NOWRANGPUR 14931
3 NANDAHANDI OR2430006002_260523APB_FTO_161679 UCO Bank UCBA0002849 UCO MIRGANGUDA 4977
4 NANDAHANDI OR2430006002_260523APB_FTO_161679 Union Bank of India UBIN0810606 NABARANGPUR 1659
5 NANDAHANDI OR2430006002_260523APB_FTO_161679 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 6636
6 NANDAHANDI OR2430006002_260523APB_FTO_161679 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 23226

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