Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:26:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_310823APB_FTO_486787
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-30-006-008-009/14750
(NANDAHANDI) 		2430006008NRG24310820230595957 31/08/2023 SABITRI GOUD 2430006008WL020473 SABITRI GOUD 00165 IBKL0001832 2133 2133 Processed 09/11/2023 7253645368 SABITRI GOUD IDBI BANK(607095)
SubTotal 2133 2133
2 NANDAHANDI OR-30-006-008-009/9764
(NANDAHANDI) 		2430006008NRG24310820230595970 31/08/2023 LAXMI RANA 2430006008WL020476 LAXMI RANA 00354 PUNB0677400 2133 2133 Processed 09/11/2023 7253645384 LAXMI PAIK PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
3 NANDAHANDI OR-30-006-008-009/14739
(NANDAHANDI) 		2430006008NRG24310820230595962 31/08/2023 JAMUNA BHATRA 2430006008WL020475 JAMUNA BHATRA 00415 SBIN0001320 2133 2133 Processed 10/11/2023 7253645375 MRS YAMUNA BHATRA STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-008-009/14753
(NANDAHANDI) 		2430006008NRG24310820230595958 31/08/2023 DEBAKI BHATRA 2430006008WL020473 DEBAKI BHATRA 00415 SBIN0001320 2133 2133 Processed 10/11/2023 7253645369 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-008-009/14793
(NANDAHANDI) 		2430006008NRG24310820230595963 31/08/2023 CHAMPA AMANATYA 2430006008WL020475 CHAMPA AMANATYA 00415 SBIN0001320 2133 2133 Processed 10/11/2023 7253645380 MRS CHAMPA AMANATYA STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-008-009/9733
(NANDAHANDI) 		2430006008NRG24310820230595979 31/08/2023 KAMALA PAIKA 2430006008WL020477 KAMALA PAIKA 00415 SBIN0001320 2133 2133 Processed 10/11/2023 7253645377 MRS KAMALA PAIKA STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-008-009/9748
(NANDAHANDI) 		2430006008NRG24310820230595968 31/08/2023 BASANTI AMANATYA 2430006008WL020476 BASANTI AMANATYA 00415 SBIN0001320 2133 2133 Processed 10/11/2023 7253645382 MRS BASANTI AMANATYA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-008-009/9752
(NANDAHANDI) 		2430006008NRG24310820230595969 31/08/2023 PADMINI BHATRA 2430006008WL020476 PADMINI BHATRA 00415 SBIN0001320 1896 1896 Processed 10/11/2023 7253645376 MRS PADMINI BHATARA STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-008-009/9765
(NANDAHANDI) 		2430006008NRG24310820230595964 31/08/2023 JAYANTI AMANATYA 2430006008WL020475 JAYANTI AMANATYA 00415 SBIN0001320 2133 2133 Processed 10/11/2023 7253645381 MRS JAYANTI AMANATYA STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-008-009/9795
(NANDAHANDI) 		2430006008NRG24310820230595980 31/08/2023 KAMALA AMANATYA 2430006008WL020477 KAMALA AMANATYA 00415 SBIN0001320 2133 2133 Processed 10/11/2023 7253645379 MRS KAMALA AMANATYA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-008-009/9851
(NANDAHANDI) 		2430006008NRG24310820230595960 31/08/2023 DOMUNI HARIJAN 2430006008WL020473 DOMUNI HARIJAN 00415 SBIN0001320 2133 2133 Processed 10/11/2023 7253645378 MRS DAMUNI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 18960 18960
12 NANDAHANDI OR-30-006-008-001/9605
(NANDAHANDI) 		2430006008NRG24310820230595955 31/08/2023 BAIJAYANTI HARIJAN 2430006008WL020473 BAIJAYANTI HARIJAN 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7253645371 BIJAYANTI HARIJAN UCO BANK(607066)
13 NANDAHANDI OR-30-006-008-009/9770
(NANDAHANDI) 		2430006008NRG24310820230595965 31/08/2023 BRUNDABAN BHATRA 2430006008WL020475 BRUNDABAN BHATRA 00462 UCBA0002849 2133 2133 Processed 10/11/2023 7253645374 MR BRUNDABAN NAYAK STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-008-009/9787
(NANDAHANDI) 		2430006008NRG24310820230595966 31/08/2023 NABINA SOURA 2430006008WL020475 NABINA SOURA 00462 UCBA0002849 2133 2133 Processed 09/11/2023 7253645370 NABINA SOURA UCO BANK(607066)
15 NANDAHANDI OR-30-006-008-009/9790
(NANDAHANDI) 		2430006008NRG24310820230595972 31/08/2023 JAYANTI RANA 2430006008WL020476 JAYANTI RANA 00462 UCBA0002849 2133 2133 Processed 09/11/2023 7253645373 JAYANTI RANA UCO BANK(607066)
16 NANDAHANDI OR-30-006-008-009/9803
(NANDAHANDI) 		2430006008NRG24310820230595959 31/08/2023 DEBAKI AMANATYA 2430006008WL020473 DEBAKI AMANATYA 00462 UCBA0002849 2133 2133 Processed 09/11/2023 7253645372 DEBAKI AMANATYA UCO BANK(607066)
SubTotal 12087 12087
17 NANDAHANDI OR-30-006-008-001/9639
(NANDAHANDI) 		2430006008NRG24310820230595956 31/08/2023 PINI HARIJAN 2430006008WL020473 PINI HARIJAN 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7253645383 PINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
18 NANDAHANDI OR-30-006-008-009/9721
(NANDAHANDI) 		2430006008NRG24310820230595978 31/08/2023 HEMABATI BHATRA 2430006008WL020477 HEMABATI BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7253645367 HAMA BHATRA AXIS BANK(607153)
19 NANDAHANDI OR-30-006-008-009/9775
(NANDAHANDI) 		2430006008NRG24310820230595971 31/08/2023 JAYANTI PUJARI 2430006008WL020476 JAYANTI PUJARI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7253645387 Miss. JAYANTI PUJARI UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-008-009/9822
(NANDAHANDI) 		2430006008NRG24310820230595973 31/08/2023 PURABA BHATRA 2430006008WL020476 PURABA BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7253645385 Mrs. PURBA BHATRA UTKAL GRAMEEN BANK(607234)
21 NANDAHANDI OR-30-006-008-009/9829
(NANDAHANDI) 		2430006008NRG24310820230595981 31/08/2023 DALIMBA GOUDO 2430006008WL020477 DALIMBA GOUDO 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7253645386 Miss. DALIMBA GAUDA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_310823APB_FTO_486787 IDBI Bank IBKL0001832 NABARANGPUR 2133
2 NANDAHANDI OR2430006008_310823APB_FTO_486787 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2133
3 NANDAHANDI OR2430006008_310823APB_FTO_486787 State Bank of India SBIN0001320 NOWRANGPUR 18960
4 NANDAHANDI OR2430006008_310823APB_FTO_486787 UCO Bank UCBA0002849 UCO MIRGANGUDA 12087
5 NANDAHANDI OR2430006008_310823APB_FTO_486787 Union Bank of India UBIN0562513 NABARANGPUR 3555
6 NANDAHANDI OR2430006008_310823APB_FTO_486787 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 6399
7 NANDAHANDI OR2430006008_310823APB_FTO_486787 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 2133

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