Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006008_230523APB_FTO_144648
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-30-006-008-001/9362
(NANDAHANDI) 		2430006008NRG24220520230187381 23/05/2023 PARSU HARIJAN 2430006008WL004542 PARSU HARIJAN 00045 BARB0NABARA 1422 1422 Processed 26/05/2023 1877539596 PARSU HARIJAN BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-008-001/9423
(NANDAHANDI) 		2430006008NRG24220520230187333 23/05/2023 SAMBARI AMANATYA 2430006008WL004541 SAMBARI AMANATYA 00045 BARB0NABARA 1422 1422 Processed 26/05/2023 1877539597 SAMARI AMANATYA BANK OF BARODA(606985)
SubTotal 2844 2844
3 NANDAHANDI OR-30-006-008-001/9418
(NANDAHANDI) 		2430006008NRG24220520230187390 23/05/2023 DURGA MALI 2430006008WL004542 DURGA MALI 00354 PUNB0677400 1422 1422 Processed 26/05/2023 1877539601 DURGA MALI PUNJAB NATIONAL BANK(508568)
4 NANDAHANDI OR-30-006-008-002/9271
(NANDAHANDI) 		2430006008NRG24220520230187364 23/05/2023 SHYAM BHATARA 2430006008WL004541 SHYAM BHATARA 00354 PUNB0677400 1422 1422 Processed 26/05/2023 1877539599 SHYAM BHATARA PUNJAB NATIONAL BANK(508568)
5 NANDAHANDI OR-30-006-008-002/9272
(NANDAHANDI) 		2430006008NRG24220520230187365 23/05/2023 SHYAMA BHOTRA 2430006008WL004541 SHYAMA BHOTRA 00354 PUNB0677400 1422 1422 Processed 26/05/2023 1877539600 SHYAMA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
6 NANDAHANDI OR-30-006-008-001/14666
(NANDAHANDI) 		2430006008NRG24220520230187372 23/05/2023 SAIBA BHATARA 2430006008WL004542 SAIBA BHATARA 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1877539595 SAHEB BHATARA UCO BANK(607066)
7 NANDAHANDI OR-30-006-008-001/14715
(NANDAHANDI) 		2430006008NRG24220520230187373 23/05/2023 DEBAKI HARIJAN 2430006008WL004542 DEBAKI HARIJAN 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1877539592 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-008-001/9344
(NANDAHANDI) 		2430006008NRG24220520230187378 23/05/2023 MATI PUJARI 2430006008WL004542 MATI PUJARI 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1877539566 MATI PRADHAN UCO BANK(607066)
9 NANDAHANDI OR-30-006-008-001/9418
(NANDAHANDI) 		2430006008NRG24220520230187389 23/05/2023 DINABANDHU MALI 2430006008WL004542 DINABANDHU MALI 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1877539588 MR DINABANDHU MALI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-008-001/9476
(NANDAHANDI) 		2430006008NRG24220520230187337 23/05/2023 PADMA MALI 2430006008WL004541 PADMA MALI 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1877539590 MRS PADMA MALI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-008-001/9512
(NANDAHANDI) 		2430006008NRG24220520230187341 23/05/2023 SEBATI MALI 2430006008WL004541 SEBATI MALI 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1877539593 MRS SEBATI MALI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-008-001/9532
(NANDAHANDI) 		2430006008NRG24220520230187344 23/05/2023 SABITA BHATARA 2430006008WL004541 SABITA BHATARA 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1877539589 MRS SABITA BHATARA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-008-001/9544
(NANDAHANDI) 		2430006008NRG24220520230187347 23/05/2023 SANA BHATARA 2430006008WL004541 SANA BHATARA 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1877539606 MRS SANA BHATARA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
14 NANDAHANDI OR-30-006-008-001/9370
(NANDAHANDI) 		2430006008NRG24220520230187383 23/05/2023 DILLIP KUMAR HARIJAN 2430006008WL004542 DILLIP KUMAR HARIJAN 00415 SBIN0012099 1422 1422 Processed 26/05/2023 1877539594 MR DILIP KUMAR HARIJAN STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-008-001/9453
(NANDAHANDI) 		2430006008NRG24220520230187336 23/05/2023 KRUSHNA MALI 2430006008WL004541 KRUSHNA MALI 00415 SBIN0012099 1422 1422 Processed 26/05/2023 1877539591 KRUSHNA MALI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
16 NANDAHANDI OR-30-006-008-001/14608
(NANDAHANDI) 		2430006008NRG24220520230187331 23/05/2023 ANAM BHATRA 2430006008WL004541 ANAM BHATRA 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539578 ANAM BHATARA UCO BANK(607066)
17 NANDAHANDI OR-30-006-008-001/14631
(NANDAHANDI) 		2430006008NRG24220520230187371 23/05/2023 DAIMATI HARIJAN 2430006008WL004542 DAIMATI HARIJAN 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539572 DAIMATI HARIJAN UCO BANK(607066)
18 NANDAHANDI OR-30-006-008-001/9326
(NANDAHANDI) 		2430006008NRG24220520230187375 23/05/2023 BASANTI BISOI 2430006008WL004542 BASANTI BISOI 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539574 BASANTI BISOI UCO BANK(607066)
19 NANDAHANDI OR-30-006-008-001/9326
(NANDAHANDI) 		2430006008NRG24220520230187374 23/05/2023 GOPALKRUSHNA BISOI 2430006008WL004542 GOPALKRUSHNA BISOI 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539607 GOPAL KRUSHNA BISOI UCO BANK(607066)
20 NANDAHANDI OR-30-006-008-001/9335
(NANDAHANDI) 		2430006008NRG24220520230187376 23/05/2023 CHANDINI BISSOI 2430006008WL004542 CHANDINI BISSOI 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539568 CHANDINI BISSOI UCO BANK(607066)
21 NANDAHANDI OR-30-006-008-001/9360
(NANDAHANDI) 		2430006008NRG24220520230187379 23/05/2023 MADHAB AMANATYA 2430006008WL004542 MADHAB AMANATYA 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539582 MADHAB AMANATYA UCO BANK(607066)
22 NANDAHANDI OR-30-006-008-001/9360
(NANDAHANDI) 		2430006008NRG24220520230187380 23/05/2023 SUNAMANI AMANATYA 2430006008WL004542 SUNAMANI AMANATYA 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539573 SUNAMANI AMANATYA BANK OF BARODA(606985)
23 NANDAHANDI OR-30-006-008-001/9362
(NANDAHANDI) 		2430006008NRG24220520230187382 23/05/2023 SUBARNA HARIJAN 2430006008WL004542 SUBARNA HARIJAN 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539571 SUBARNA HARIJAN UCO BANK(607066)
24 NANDAHANDI OR-30-006-008-001/9395
(NANDAHANDI) 		2430006008NRG24220520230187386 23/05/2023 RAMKRUSHNA PUJARI 2430006008WL004542 RAMKRUSHNA PUJARI 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539567 RAMAKRUSHNA PUJARI UCO BANK(607066)
25 NANDAHANDI OR-30-006-008-001/9406
(NANDAHANDI) 		2430006008NRG24220520230187387 23/05/2023 GHASI PUJARI 2430006008WL004542 GHASI PUJARI 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539570 GHASI PUJARI UCO BANK(607066)
26 NANDAHANDI OR-30-006-008-001/9437
(NANDAHANDI) 		2430006008NRG24220520230187334 23/05/2023 debendra harijan 2430006008WL004541 debendra harijan 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539584 SURENDRA HARIJAN UNION BANK OF INDIA(508500)
27 NANDAHANDI OR-30-006-008-001/9512
(NANDAHANDI) 		2430006008NRG24220520230187340 23/05/2023 PURAN MALI 2430006008WL004541 PURAN MALI 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539585 PURAN MALI UCO BANK(607066)
28 NANDAHANDI OR-30-006-008-001/9532
(NANDAHANDI) 		2430006008NRG24220520230187343 23/05/2023 RATANI BHOTRA 2430006008WL004541 RATANI BHOTRA 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539576 RATANI BHATARA UCO BANK(607066)
29 NANDAHANDI OR-30-006-008-001/9550
(NANDAHANDI) 		2430006008NRG24220520230187348 23/05/2023 LAXMI BISSOI 2430006008WL004541 LAXMI BISSOI 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539575 GEETA BISSOI UCO BANK(607066)
30 NANDAHANDI OR-30-006-008-001/9648
(NANDAHANDI) 		2430006008NRG24220520230187353 23/05/2023 MANGARU AMANATYA 2430006008WL004541 MANGARU AMANATYA 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539586 MANGARU AMANATYA UCO BANK(607066)
31 NANDAHANDI OR-30-006-008-001/9675
(NANDAHANDI) 		2430006008NRG24220520230187357 23/05/2023 PRAHALLAD PUJARI 2430006008WL004541 PRAHALLAD PUJARI 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539569 PRAHALLAD PUJARI UCO BANK(607066)
32 NANDAHANDI OR-30-006-008-002/9259
(NANDAHANDI) 		2430006008NRG24220520230187360 23/05/2023 SHATIMAN BHATARA 2430006008WL004541 SHATIMAN BHATARA 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539583 SHAKTIMAN BHATRA UCO BANK(607066)
33 NANDAHANDI OR-30-006-008-002/9262
(NANDAHANDI) 		2430006008NRG24220520230187361 23/05/2023 ASTI BHOTRA 2430006008WL004541 ASTI BHOTRA 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539581 ARJUN BHATRA BANK OF INDIA(508505)
34 NANDAHANDI OR-30-006-008-002/9266
(NANDAHANDI) 		2430006008NRG24220520230187363 23/05/2023 ASMAN BHATRA 2430006008WL004541 ASMAN BHATRA 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539580 ASAMANA BHATRA UCO BANK(607066)
35 NANDAHANDI OR-30-006-008-003/9302
(NANDAHANDI) 		2430006008NRG24220520230187368 23/05/2023 CHANDRA MALI 2430006008WL004541 CHANDRA MALI 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539587 CHANDRA MALI UCO BANK(607066)
36 NANDAHANDI OR-30-006-008-003/9302
(NANDAHANDI) 		2430006008NRG24220520230187369 23/05/2023 NANDAI MALI 2430006008WL004541 NANDAI MALI 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877539579 NANDAI MALI UCO BANK(607066)
37 NANDAHANDI OR-30-006-008-003/9307
(NANDAHANDI) 		2430006008NRG24220520230187370 23/05/2023 MANIK BHATRA 2430006008WL004541 MANIK BHATRA 00462 UCBA0002849 237 237 Processed 26/05/2023 1877539577 MANIK BHATARA UCO BANK(607066)
SubTotal 30099 30099
38 NANDAHANDI OR-30-006-008-001/9632
(NANDAHANDI) 		2430006008NRG24220520230187351 23/05/2023 DHARMA MANGLI 2430006008WL004541 DHARMA MANGLI 00468 UBIN0562513 1422 1422 Processed 26/05/2023 1877539598 DHARAMA MANGALI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
39 NANDAHANDI OR-30-006-008-001/9373
(NANDAHANDI) 		2430006008NRG24220520230187384 23/05/2023 DURGA PRASAD MALI 2430006008WL004542 DURGA PRASAD MALI 00468 UBIN0810606 1422 1422 Processed 26/05/2023 1877539557 DURGA PRASAD MALI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
40 NANDAHANDI OR-30-006-008-001/9395
(NANDAHANDI) 		2430006008NRG24220520230187385 23/05/2023 DAMU PUJARI 2430006008WL004542 DAMU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877539561 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-008-001/9406
(NANDAHANDI) 		2430006008NRG24220520230187388 23/05/2023 JEMA PUJARI 2430006008WL004542 JEMA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877539558 JEMA PUJARI PUNJAB NATIONAL BANK(508568)
42 NANDAHANDI OR-30-006-008-001/9423
(NANDAHANDI) 		2430006008NRG24220520230187332 23/05/2023 TRILOCAHN AMANATYA 2430006008WL004541 TRILOCAHN AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877539609 Mr. TRILACHANA AMANATYA UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-008-001/9484
(NANDAHANDI) 		2430006008NRG24220520230187338 23/05/2023 MADAN MAJHI 2430006008WL004541 MADAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877539611 Mr. MADAN MAJHI UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-008-001/9489
(NANDAHANDI) 		2430006008NRG24220520230187339 23/05/2023 ASTAMA MALI 2430006008WL004541 ASTAMA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877539602 Mrs. ASTAMA MALI UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-008-001/9517
(NANDAHANDI) 		2430006008NRG24220520230187342 23/05/2023 SRIDHAR MALI 2430006008WL004541 SRIDHAR MALI 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877539563 Mr. SHRIDHARA MALI UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-008-001/9543
(NANDAHANDI) 		2430006008NRG24220520230187345 23/05/2023 MADHAB BHOTRA 2430006008WL004541 MADHAB BHOTRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877539603 Mr. MADHAV BHATRA UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-008-001/9544
(NANDAHANDI) 		2430006008NRG24220520230187346 23/05/2023 JAYANTI BHOTRA 2430006008WL004541 JAYANTI BHOTRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877539560 Mrs. JAYATI BHATRA UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-008-001/9570
(NANDAHANDI) 		2430006008NRG24220520230187350 23/05/2023 NARAHARI GOUDO 2430006008WL004541 NARAHARI GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877539610 Mr. NARAHARI GOUDA UTKAL GRAMEEN BANK(607234)
49 NANDAHANDI OR-30-006-008-001/9633
(NANDAHANDI) 		2430006008NRG24220520230187352 23/05/2023 UDHARBA SANTA 2430006008WL004541 UDHARBA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877539565 Mr. URDHABA SANTA UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-008-001/9654
(NANDAHANDI) 		2430006008NRG24220520230187354 23/05/2023 SAHEB AMANATYA 2430006008WL004541 SAHEB AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877539605 Mr. SAHEB AMANATYA UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-008-001/9666
(NANDAHANDI) 		2430006008NRG24220520230187355 23/05/2023 TULARAM AMANATYA 2430006008WL004541 TULARAM AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877539608 Mr. TULARAM AMANATYA UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-008-001/9666
(NANDAHANDI) 		2430006008NRG24220520230187356 23/05/2023 TULARAM AMANATYA 2430006008WL004541 TULARAM AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877539564 DIPTTI AMANATYA UCO BANK(607066)
53 NANDAHANDI OR-30-006-008-001/9704
(NANDAHANDI) 		2430006008NRG24220520230187358 23/05/2023 SAHADEB AMANATYA 2430006008WL004541 SAHADEB AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877539562 Mr. SAHADEBA AMANATYA UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-008-002/9266
(NANDAHANDI) 		2430006008NRG24220520230187362 23/05/2023 CHITANYA BHOTRA 2430006008WL004541 CHITANYA BHOTRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877539604 Mr. CHAITANYA BHATRA UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-008-002/9281
(NANDAHANDI) 		2430006008NRG24220520230187366 23/05/2023 JAGANNATH BHOTRA 2430006008WL004541 JAGANNATH BHOTRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877539559 JAMUNA BHATARA UCO BANK(607066)
SubTotal 22752 22752
Total 77025 77025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_230523APB_FTO_144648 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 NANDAHANDI OR2430006008_230523APB_FTO_144648 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4266
3 NANDAHANDI OR2430006008_230523APB_FTO_144648 State Bank of India SBIN0001320 NOWRANGPUR 11376
4 NANDAHANDI OR2430006008_230523APB_FTO_144648 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2844
5 NANDAHANDI OR2430006008_230523APB_FTO_144648 UCO Bank UCBA0002849 UCO MIRGANGUDA 30099
6 NANDAHANDI OR2430006008_230523APB_FTO_144648 Union Bank of India UBIN0562513 NABARANGPUR 1422
7 NANDAHANDI OR2430006008_230523APB_FTO_144648 Union Bank of India UBIN0810606 NABARANGPUR 1422
8 NANDAHANDI OR2430006008_230523APB_FTO_144648 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1422
9 NANDAHANDI OR2430006008_230523APB_FTO_144648 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 21330

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