Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_281223APB_FTO_947588
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-30-006-008-004/8933
(NANDAHANDI) 		2430006008NRG24271220230960999 28/12/2023 BUDAI GOUDA 2430006008WL069774 BUDAI GOUDA 00045 BARB0NABARA 3555 3555 Processed 09/03/2024 1556483167 MR TAILYA GAUDA STATE BANK OF INDIA(508548)
2 NANDAHANDI OR-30-006-008-007/8756
(NANDAHANDI) 		2430006008NRG24271220230961002 28/12/2023 RUKUNI BHATRA 2430006008WL069774 RUKUNI BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1556483158 MRS RUKAMANI BHATARA STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-008-007/8756
(NANDAHANDI) 		2430006008NRG24271220230961003 28/12/2023 RUKUNI BHATRA 2430006008WL069774 RUKUNI BHATRA 00045 BARB0NABARA 1185 1185 Processed 09/03/2024 1556483159 MRS RUKAMANI BHATARA STATE BANK OF INDIA(508548)
SubTotal 8058 8058
4 NANDAHANDI OR-30-006-008-004/8933
(NANDAHANDI) 		2430006008NRG24271220230961000 28/12/2023 RATNA GOUDA 2430006008WL069774 RATNA GOUDA 00089 CBIN0284330 3555 3555 Processed 09/03/2024 1556483168 RATNA GOUDO STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 NANDAHANDI OR-30-006-008-007/14754
(NANDAHANDI) 		2430006008NRG24271220230961001 28/12/2023 GOMATI BHOTRA 2430006008WL069774 GOMATI BHOTRA 00354 PUNB0677400 3555 3555 Processed 09/03/2024 1556483164 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-008-007/8880
(NANDAHANDI) 		2430006008NRG24271220230960992 28/12/2023 BASANTA HARIJAN 2430006008WL069772 BASANTA HARIJAN 00354 PUNB0677400 3318 3318 Processed 09/03/2024 1556483166 BASANTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
7 NANDAHANDI OR-30-006-008-005/9052
(NANDAHANDI) 		2430006008NRG24271220230960993 28/12/2023 SUKANTI PAIKO 2430006008WL069773 SUKANTI PAIKO 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1556483150 SHUKUNTALA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-008-007/14663
(NANDAHANDI) 		2430006008NRG24271220230960987 28/12/2023 PARBATI GHATARLIA 2430006008WL069772 PARBATI GHATARLIA 00415 SBIN0001320 3318 3318 Processed 09/03/2024 1556483154 MRS PARBATI GHATARLIA STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-008-007/8705
(NANDAHANDI) 		2430006008NRG24271220230960989 28/12/2023 ANITA BATRA 2430006008WL069772 ANITA BATRA 00415 SBIN0001320 3318 3318 Processed 09/03/2024 1556483161 ANITA BATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-008-009/14803
(NANDAHANDI) 		2430006008NRG24271220230961004 28/12/2023 PADMA RANA 2430006008WL069774 PADMA RANA 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1556483163 MRS PADMA RANA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-008-009/14803
(NANDAHANDI) 		2430006008NRG24271220230961005 28/12/2023 PURUSOTTAMA RANA 2430006008WL069774 PURUSOTTAMA RANA 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1556483162 PURUSOTTAMA RANA STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-008-009/9734
(NANDAHANDI) 		2430006008NRG24271220230961007 28/12/2023 SUBARNA RANA 2430006008WL069774 SUBARNA RANA 00415 SBIN0001320 3792 3792 Processed 09/03/2024 1556483155 MRS SUBARNA RANA STATE BANK OF INDIA(508548)
SubTotal 21093 21093
13 NANDAHANDI OR-30-006-008-005/14791
(NANDAHANDI) 		2430006008NRG24271220230960985 28/12/2023 GAYATRI BHATRA 2430006008WL069772 GAYATRI BHATRA 00462 UCBA0002849 3318 3318 Processed 10/03/2024 1556483152 GAYATRI BHATRA UCO BANK(607066)
14 NANDAHANDI OR-30-006-008-005/9221
(NANDAHANDI) 		2430006008NRG24271220230960986 28/12/2023 SANDHYARANI DHAKAD 2430006008WL069772 SANDHYARANI DHAKAD 00462 UCBA0002849 3318 3318 Processed 10/03/2024 1556483148 SANDHYARANI DHAKAD UCO BANK(607066)
15 NANDAHANDI OR-30-006-008-007/14662
(NANDAHANDI) 		2430006008NRG24271220230960994 28/12/2023 BAIDI CHALAN 2430006008WL069773 BAIDI CHALAN 00462 UCBA0002849 3318 3318 Processed 10/03/2024 1556483153 BAIDI CHALAN UCO BANK(607066)
16 NANDAHANDI OR-30-006-008-007/14763
(NANDAHANDI) 		2430006008NRG24271220230960988 28/12/2023 LALU BHOTRA 2430006008WL069772 LALU BHOTRA 00462 UCBA0002849 3318 3318 Processed 10/03/2024 1556483157 LALU BHATRA UCO BANK(607066)
17 NANDAHANDI OR-30-006-008-007/8818
(NANDAHANDI) 		2430006008NRG24271220230960996 28/12/2023 PADMABATI BHATRA 2430006008WL069773 PADMABATI BHATRA 00462 UCBA0002849 3318 3318 Processed 10/03/2024 1556483151 PADMABATI BHATRA UCO BANK(607066)
18 NANDAHANDI OR-30-006-008-007/8819
(NANDAHANDI) 		2430006008NRG24271220230960997 28/12/2023 BIMALA CHALAN 2430006008WL069773 BIMALA CHALAN 00462 UCBA0002849 3318 3318 Processed 10/03/2024 1556483156 BIMALA CHALAN UCO BANK(607066)
19 NANDAHANDI OR-30-006-008-009/9734
(NANDAHANDI) 		2430006008NRG24271220230961006 28/12/2023 CHANDRA RANA 2430006008WL069774 CHANDRA RANA 00462 UCBA0002849 2607 2607 Processed 10/03/2024 1556483149 CHANDRA RANA UCO BANK(607066)
20 NANDAHANDI OR-30-006-008-009/9787
(NANDAHANDI) 		2430006008NRG24271220230960998 28/12/2023 NABINA SOURA 2430006008WL069773 NABINA SOURA 00462 UCBA0002849 3318 3318 Processed 10/03/2024 1556483147 NABINA SOURA UCO BANK(607066)
SubTotal 25833 25833
21 NANDAHANDI OR-30-006-008-007/8748
(NANDAHANDI) 		2430006008NRG24271220230960990 28/12/2023 NILAMBAR BHATRA 2430006008WL069772 NILAMBAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556483146 Mr. NILAMBARA BHATRA UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-008-007/8757
(NANDAHANDI) 		2430006008NRG24271220230960995 28/12/2023 LAXMI BHATRA 2430006008WL069773 LAXMI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556483165 LAKSHMI BHATARA BANK OF BARODA(606985)
23 NANDAHANDI OR-30-006-008-007/8765
(NANDAHANDI) 		2430006008NRG24271220230960991 28/12/2023 JAMUNA BHATRA 2430006008WL069772 JAMUNA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556483160 Mrs. JAMUNA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_281223APB_FTO_947588 Bank of Baroda BARB0NABARA Nabarangapur 8058
2 NANDAHANDI OR2430006008_281223APB_FTO_947588 Central Bank Of India CBIN0284330 NABARANGAPUR 3555
3 NANDAHANDI OR2430006008_281223APB_FTO_947588 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6873
4 NANDAHANDI OR2430006008_281223APB_FTO_947588 State Bank of India SBIN0001320 NOWRANGPUR 21093
5 NANDAHANDI OR2430006008_281223APB_FTO_947588 UCO Bank UCBA0002849 UCO MIRGANGUDA 25833
6 NANDAHANDI OR2430006008_281223APB_FTO_947588 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318
7 NANDAHANDI OR2430006008_281223APB_FTO_947588 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 5214

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