Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_020923FTO_490525
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-30-006-007-005/14658
(MENTRY) 		2430006000NRG24020920230603723 02/09/2023 BANAMALI NAYAK 2430006WL021993 BANAMALI NAYAK 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7254031090 BANAMALI NAYAK ()
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-007-004/417478
(MENTRY) 		2430006000NRG24310820230596553 02/09/2023 PINTU HARIJAN 2430006WL020557 PINTU HARIJAN 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7254031091 PINTU HARIJAN ()
SubTotal 1422 1422
3 NANDAHANDI OR-30-006-007-001/10580
(MENTRY) 		2430006000NRG24310820230596525 02/09/2023 PURNI HARIJAN 2430006WL020557 PURNI HARIJAN 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7254031103 MISS PURNA HARIJAN ()
4 NANDAHANDI OR-30-006-007-002/418929
(MENTRY) 		2430006000NRG24020920230603703 02/09/2023 MADAN SOURA 2430006WL021993 MADAN SOURA 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7254031101 MR MADAN SAURA ()
5 NANDAHANDI OR-30-006-007-004/10747
(MENTRY) 		2430006000NRG24310820230596545 02/09/2023 DAMBRU NAYAK 2430006WL020557 DAMBRU NAYAK 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7254031106 MR DAMBARU NAYAK ()
6 NANDAHANDI OR-30-006-007-004/418981
(MENTRY) 		2430006000NRG24310820230596561 02/09/2023 DILESWAR HARIJAN 2430006WL020557 DILESWAR HARIJAN 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7254031109 MASTER DILESWAR HARIJAN ()
7 NANDAHANDI OR-30-006-007-004/419749
(MENTRY) 		2430006000NRG24020920230603710 02/09/2023 RUPENDRA MOHANANDIA 2430006WL021993 RUPENDRA MOHANANDIA 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7254031092 MR RUPENDRA MOHANANDIA ()
8 NANDAHANDI OR-30-006-007-005/41727
(MENTRY) 		2430006000NRG24020920230603727 02/09/2023 MISHRA MAJHI 2430006WL021993 MISHRA MAJHI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7254031105 MR MISHRA MAJHI ()
9 NANDAHANDI OR-30-006-007-005/417904
(MENTRY) 		2430006000NRG24020920230603783 02/09/2023 SAMBHUNATH BISSOYI 2430006WL022000 SAMBHUNATH BISSOYI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7254031107 MR SAMBHUNATH BISSOYI ()
10 NANDAHANDI OR-30-006-007-005/419660
(MENTRY) 		2430006000NRG24020920230603745 02/09/2023 SABITA HARIJAN 2430006WL021993 SABITA HARIJAN 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7254031102 MISS SABITA HARIJAN ()
11 NANDAHANDI OR-30-006-007-005/419708
(MENTRY) 		2430006000NRG24020920230603747 02/09/2023 PADMANI MAJHI 2430006WL021993 PADMANI MAJHI 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7254031104 MISS PADMANI MAJHI ()
SubTotal 13272 13272
12 NANDAHANDI OR-30-006-007-005/419664
(MENTRY) 		2430006000NRG24020920230603746 02/09/2023 DUTIKA BHATRA 2430006WL021993 DUTIKA BHATRA 00462 UCBA0002849 1422 1422 Processed 09/11/2023 7254031094 DUTIKA BHOTRA ()
13 NANDAHANDI OR-30-006-007-005/9859
(MENTRY) 		2430006000NRG24020920230603760 02/09/2023 SUNAMANI HARIJAN 2430006WL021993 SUNAMANI HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/11/2023 7254031095 SUNAMANI HARIJAN ()
14 NANDAHANDI OR-30-006-007-005/9874
(MENTRY) 		2430006000NRG24020920230603761 02/09/2023 DAITARI MAJHI 2430006WL021993 DAITARI MAJHI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7254031096 DAITARI MAJHI ()
15 NANDAHANDI OR-30-006-007-006/4199463
(MENTRY) 		2430006000NRG24310820230596572 02/09/2023 CHANDAN HARIJAN 2430006WL020557 CHANDAN HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/11/2023 7254031108 CHANDAN HARIJAN ()
SubTotal 5925 5925
16 NANDAHANDI OR-30-006-007-002/418860
(MENTRY) 		2430006000NRG24020920230603693 02/09/2023 CHANDRASEKHAR SAURA 2430006WL021993 CHANDRASEKHAR SAURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254031097 CHANDRASEKHAR SAURA ()
17 NANDAHANDI OR-30-006-007-002/418862
(MENTRY) 		2430006000NRG24020920230603694 02/09/2023 JAGDISH CHANDRA SOURA 2430006WL021993 JAGDISH CHANDRA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254031098 JAGDISH CHANDRA SOURA ()
18 NANDAHANDI OR-30-006-007-002/419039
(MENTRY) 		2430006000NRG24020920230603708 02/09/2023 GANGA SOURA 2430006WL021993 GANGA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254031099 GANGA SOURA ()
19 NANDAHANDI OR-30-006-007-004/10755
(MENTRY) 		2430006000NRG24310820230596547 02/09/2023 LALI MAJHI 2430006WL020557 LALI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254031093 LALI MAJHI ()
20 NANDAHANDI OR-30-006-007-005/10028
(MENTRY) 		2430006000NRG24020920230603713 02/09/2023 CHAITAN MAJHI 2430006WL021993 CHAITAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254031100 CHAITAN MAJHI ()
SubTotal 8058 8058
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_020923FTO_490525 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
2 NANDAHANDI OR2430006_020923FTO_490525 Punjab National Bank PUNB0167020 Nabarangpur 1422
3 NANDAHANDI OR2430006_020923FTO_490525 State Bank of India SBIN0006681 ANCHALGUMA 13272
4 NANDAHANDI OR2430006_020923FTO_490525 UCO Bank UCBA0002849 UCO MIRGANGUDA 5925
5 NANDAHANDI OR2430006_020923FTO_490525 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 6399
6 NANDAHANDI OR2430006_020923FTO_490525 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 1659

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