Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_191023APB_FTO_664575
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-30-006-005-003/1694
(JAGANNATHPUR) 		2430006005NRG24191020230729884 19/10/2023 NABIN NAYAK 2430006005WL048560 NABIN NAYAK 00048 BKID0005582 3555 3555 Rejected 09/11/2023 7265279330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NANDAHANDI OR-30-006-005-004/1379
(JAGANNATHPUR) 		2430006005NRG24191020230730081 19/10/2023 ANITA PATNAIK 2430006005WL048573 ANITA PATNAIK 00048 BKID0005582 3555 3555 Processed 09/11/2023 7265279320 AMITA KUMARI PATTNAIK BANK OF INDIA(508505)
3 NANDAHANDI OR-30-006-005-004/1449
(JAGANNATHPUR) 		2430006005NRG24191020230729881 19/10/2023 HIRAMONI GOUDO 2430006005WL048559 HIRAMONI GOUDO 00048 BKID0005582 3555 3555 Processed 09/11/2023 7265279329 HIRAMANI GOUDA BANK OF INDIA(508505)
SubTotal 10665 10665
4 NANDAHANDI OR-30-006-005-008/5163
(JAGANNATHPUR) 		2430006005NRG24191020230729867 19/10/2023 TANKODHRA HARIJAN 2430006005WL048557 TANKODHRA HARIJAN 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7265279334 Mr. TANKADHAR HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
5 NANDAHANDI OR-30-006-005-004/1421
(JAGANNATHPUR) 		2430006005NRG24191020230729879 19/10/2023 DAMBRUDHAR AMANATYA 2430006005WL048559 DAMBRUDHAR AMANATYA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7265279332 DAMWARUDHARA AMANATYA S/O-MANASINGH AMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
6 NANDAHANDI OR-30-006-005-003/1667
(JAGANNATHPUR) 		2430006005NRG24191020230729890 19/10/2023 PRAKASH SANTA 2430006005WL048561 PRAKASH SANTA 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7265279331 PRAKASH SAMTA PUNJAB NATIONAL BANK(508568)
7 NANDAHANDI OR-30-006-005-003/1694
(JAGANNATHPUR) 		2430006005NRG24191020230729885 19/10/2023 ASTAMA NAYAK 2430006005WL048560 ASTAMA NAYAK 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265279315 MRS ASTAMA SANTA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-005-004/1179
(JAGANNATHPUR) 		2430006005NRG24191020230729886 19/10/2023 TULSA BANKIA 2430006005WL048560 TULSA BANKIA 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265279314 MRS TULASA BANKYA STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-005-004/1243
(JAGANNATHPUR) 		2430006005NRG24191020230729891 19/10/2023 JAMUNA MALI 2430006005WL048561 JAMUNA MALI 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7265279302 JAMUNA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-005-004/1253
(JAGANNATHPUR) 		2430006005NRG24191020230729877 19/10/2023 NAKULO GOUDO 2430006005WL048559 NAKULO GOUDO 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265279307 MR NAKUL GOUDA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-005-006/5481
(JAGANNATHPUR) 		2430006005NRG24191020230729865 19/10/2023 RATNI JANI 2430006005WL048557 RATNI JANI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265279305 MRS RATNA JANI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-005-006/5528
(JAGANNATHPUR) 		2430006005NRG24191020230729892 19/10/2023 KABI SURJYA BAGH 2430006005WL048561 KABI SURJYA BAGH 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265279312 KABI SURJYA BAGH STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-005-006/5534
(JAGANNATHPUR) 		2430006005NRG24191020230729882 19/10/2023 NAKLU HARIJAN 2430006005WL048559 NAKLU HARIJAN 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265279316 NAKUL HARIJAN STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-005-006/5574
(JAGANNATHPUR) 		2430006005NRG24191020230730079 19/10/2023 JUDHISTIR NAYAK 2430006005WL048572 JUDHISTIR NAYAK 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265279317 MR JUDHITHIR NAYAK STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-005-006/5578
(JAGANNATHPUR) 		2430006005NRG24191020230729866 19/10/2023 SAMARI BISSOI 2430006005WL048557 SAMARI BISSOI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265279301 MRS SAMARI BISOI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-005-006/5628
(JAGANNATHPUR) 		2430006005NRG24191020230729893 19/10/2023 ROIBARI JANI 2430006005WL048561 ROIBARI JANI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265279311 MRS RAIBARI JANI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-005-007/5379
(JAGANNATHPUR) 		2430006005NRG24191020230729874 19/10/2023 DAMUNI BISOI 2430006005WL048558 DAMUNI BISOI 00415 SBIN0006910 2607 2607 Processed 10/11/2023 7265279309 MRS DAMANI BISHAI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-005-007/5379
(JAGANNATHPUR) 		2430006005NRG24191020230729873 19/10/2023 DAMUNI BISOI 2430006005WL048558 DAMUNI BISOI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265279308 MR RAMCHANDRA BISOI STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-005-008/4913
(JAGANNATHPUR) 		2430006005NRG24191020230729876 19/10/2023 PADMINI GOUDO 2430006005WL048558 PADMINI GOUDO 00415 SBIN0006910 2607 2607 Processed 10/11/2023 7265279333 MRS PADMINI GAUD STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-005-008/5008
(JAGANNATHPUR) 		2430006005NRG24191020230729895 19/10/2023 SABITRI SANTA 2430006005WL048561 SABITRI SANTA 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265279303 MRS SABITRI SANTA STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-005-008/5163
(JAGANNATHPUR) 		2430006005NRG24191020230729868 19/10/2023 PARBATI HARIJAN 2430006005WL048557 PARBATI HARIJAN 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265279306 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-005-008/5189
(JAGANNATHPUR) 		2430006005NRG24191020230729870 19/10/2023 KUNI ACHARI 2430006005WL048557 KUNI ACHARI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265279304 MRS KUNI ACHARI STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-005-008/5189
(JAGANNATHPUR) 		2430006005NRG24191020230729869 19/10/2023 PINAGINTI RABI ACHARI 2430006005WL048557 PINAGINTI RABI ACHARI 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265279313 MR PINAGINTI RABI ACHARI STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-005-008/5203
(JAGANNATHPUR) 		2430006005NRG24191020230730080 19/10/2023 PRHALAD AMANATYA 2430006005WL048572 PRHALAD AMANATYA 00415 SBIN0006910 3555 3555 Processed 10/11/2023 7265279310 MR PRAHALAD AMANATY STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-005-008/5213
(JAGANNATHPUR) 		2430006005NRG24191020230730082 19/10/2023 BUDAY AMANATYA 2430006005WL048573 BUDAY AMANATYA 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7265279318 Mrs. BAIDI AMANATYA UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-005-008/5244
(JAGANNATHPUR) 		2430006005NRG24191020230730083 19/10/2023 PADMATULA AMANATYA 2430006005WL048573 PADMATULA AMANATYA 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7265279319 PADMATULA AMANATY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72759 72759
27 NANDAHANDI OR-30-006-005-007/5360
(JAGANNATHPUR) 		2430006005NRG24191020230729872 19/10/2023 GORI JANI 2430006005WL048558 GORI JANI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7265279328 GORI JANI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
28 NANDAHANDI OR-30-006-005-003/15033
(JAGANNATHPUR) 		2430006005NRG24191020230729864 19/10/2023 DASMATI NAYAK 2430006005WL048557 DASMATI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265279327 Mrs. DASAAMATI NAYAK UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-005-003/15033
(JAGANNATHPUR) 		2430006005NRG24191020230729863 19/10/2023 KAMLCHANNAYAK 2430006005WL048557 KAMLCHANNAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265279326 KAMALLACHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-005-003/1653
(JAGANNATHPUR) 		2430006005NRG24191020230729883 19/10/2023 PITBAS SANTA 2430006005WL048560 PITBAS SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265279324 Mrs. TILATTAMA SANTA UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-005-004/1252
(JAGANNATHPUR) 		2430006005NRG24191020230729871 19/10/2023 PRHLAD SEMLI 2430006005WL048558 PRHLAD SEMLI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265279323 PUSHPA SEMULI BANK OF BARODA(606985)
32 NANDAHANDI OR-30-006-005-004/1304
(JAGANNATHPUR) 		2430006005NRG24191020230729878 19/10/2023 SABITRI NAYAK 2430006005WL048559 SABITRI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265279325 Mrs. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-005-004/1341
(JAGANNATHPUR) 		2430006005NRG24191020230729888 19/10/2023 NABIN MALI 2430006005WL048560 NABIN MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265279322 Mrs. SUBARNA MALI UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-005-004/1341
(JAGANNATHPUR) 		2430006005NRG24191020230729887 19/10/2023 NABIN MALI 2430006005WL048560 NABIN MALI 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7265279321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24885 24885
35 NANDAHANDI OR-30-006-005-008/14671
(JAGANNATHPUR) 		2430006005NRG24191020230729875 19/10/2023 JOSEPH HARIJAN 2430006005WL048558 JOSEPH HARIJAN 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265279300 JOSEF HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 122529 122529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_191023APB_FTO_664575 Bank of India BKID0005582 NABARANGAPUR 10665
2 NANDAHANDI OR2430006005_191023APB_FTO_664575 Central Bank Of India CBIN0284330 NABARANGAPUR 3555
3 NANDAHANDI OR2430006005_191023APB_FTO_664575 State Bank of India SBIN0001320 NOWRANGPUR 3555
4 NANDAHANDI OR2430006005_191023APB_FTO_664575 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 72759
5 NANDAHANDI OR2430006005_191023APB_FTO_664575 Union Bank of India UBIN0562513 NABARANGPUR 3555
6 NANDAHANDI OR2430006005_191023APB_FTO_664575 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 17775
7 NANDAHANDI OR2430006005_191023APB_FTO_664575 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 7110
8 NANDAHANDI OR2430006005_191023APB_FTO_664575 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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