Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:50:34 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_220623APB_FTO_267431

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-30-006-005-003/1643 (JAGANNATHPUR)

2430006005NRG24220620230348712

22/06/2023

AMAR SANTA

2430006005WL008641

AMAR SANTA

00415

SBIN0001320

1422

1422

Processed

27/06/2023

2805945120

MR AMAR SANTA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

NANDAHANDI

OR-30-006-005-003/1620 (JAGANNATHPUR)

2430006005NRG24220620230348708

22/06/2023

RAMO SANTA

2430006005WL008641

RAMO SANTA

00415

SBIN0006910

1422

1422

Processed

27/06/2023

2805945118

RAM SANTA

INDIA POST PAYMENTS BANK LIMITED(508528)

3

NANDAHANDI

OR-30-006-005-003/1655 (JAGANNATHPUR)

2430006005NRG24220620230348716

22/06/2023

BHANUMATI GOUDA

2430006005WL008641

BHANUMATI GOUDA

00415

SBIN0006910

1422

1422

Processed

27/06/2023

2805945121

MRS BHANUMATI GOUDA

STATE BANK OF INDIA(508548)

4

NANDAHANDI

OR-30-006-005-003/1655 (JAGANNATHPUR)

2430006005NRG24220620230348715

22/06/2023

JAYA SANTA

2430006005WL008641

JAYA SANTA

00415

SBIN0006910

1422

1422

Processed

27/06/2023

2805945117

MR JAYA GOUDA

STATE BANK OF INDIA(508548)

5

NANDAHANDI

OR-30-006-005-003/1655 (JAGANNATHPUR)

2430006005NRG24220620230348714

22/06/2023

JAYA SANTA

2430006005WL008641

JAYA SANTA

00415

SBIN0006910

1422

1422

Processed

27/06/2023

2805945116

Mrs. NILABATI GOUDA

UTKAL GRAMEEN BANK(607234)

6

NANDAHANDI

OR-30-006-005-008/5217 (JAGANNATHPUR)

2430006005NRG24220620230348720

22/06/2023

DRUPATI AMANATYA

2430006005WL008641

DRUPATI AMANATYA

00415

SBIN0006910

1422

1422

Processed

27/06/2023

2805945122

DROUPADI AMNATY

PUNJAB NATIONAL BANK(508568)

7

NANDAHANDI

OR-30-006-005-008/5224 (JAGANNATHPUR)

2430006005NRG24220620230348721

22/06/2023

RAMESHWAR AMANATYA

2430006005WL008641

RAMESHWAR AMANATYA

00415

SBIN0006910

1422

1422

Processed

27/06/2023

2805945119

HIRA AMANATY

INDIA POST PAYMENTS BANK LIMITED(508528)

8

NANDAHANDI

OR-30-006-005-008/5236 (JAGANNATHPUR)

2430006005NRG24220620230348722

22/06/2023

KAPILA AMANATYA

2430006005WL008641

KAPILA AMANATYA

00415

SBIN0006910

1422

1422

Processed

27/06/2023

2805945123

Mr. Kapil Amanatya

INDIAN BANK(607105)

SubTotal

9954

9954

9

NANDAHANDI

OR-30-006-005-003/1620 (JAGANNATHPUR)

2430006005NRG24220620230348709

22/06/2023

BALMOTI SANTA

2430006005WL008641

BALMOTI SANTA

00474

SBIN0RRUKGB

1422

1422

Processed

27/06/2023

2805945126

Mrs. BALAMATI SANTA

UTKAL GRAMEEN BANK(607234)

10

NANDAHANDI

OR-30-006-005-003/1634 (JAGANNATHPUR)

2430006005NRG24220620230348710

22/06/2023

KANDAI SANTA

2430006005WL008641

KANDAI SANTA

00474

SBIN0RRUKGB

1422

1422

Processed

27/06/2023

2805945125

Mr. JIN SANTA

UTKAL GRAMEEN BANK(607234)

11

NANDAHANDI

OR-30-006-005-003/1643 (JAGANNATHPUR)

2430006005NRG24220620230348711

22/06/2023

SITAMONI SANTA

2430006005WL008641

SITAMONI SANTA

00474

SBIN0RRUKGB

1422

1422

Processed

27/06/2023

2805945127

SITAMANI SANTA

INDIA POST PAYMENTS BANK LIMITED(508528)

12

NANDAHANDI

OR-30-006-005-008/5169 (JAGANNATHPUR)

2430006005NRG24220620230348718

22/06/2023

SAMARI AMANATYA

2430006005WL008641

SAMARI AMANATYA

00474

SBIN0RRUKGB

1422

1422

Processed

27/06/2023

2805945124

Ms. SAMBARI AMANATYA

UTKAL GRAMEEN BANK(607234)

SubTotal

5688

5688

13

NANDAHANDI

OR-30-006-005-003/1643 (JAGANNATHPUR)

2430006005NRG24220620230348713

22/06/2023

SABITA SANTA

2430006005WL008641

SABITA SANTA

00691

IPOS0000001

1422

1422

Processed

27/06/2023

2805945115

SABITA SANTA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1422

1422

Total

18486

18486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NANDAHANDI	OR2430006005_220623APB_FTO_267431	State Bank of India	SBIN0001320	NOWRANGPUR	1422
2	NANDAHANDI	OR2430006005_220623APB_FTO_267431	State Bank of India	SBIN0006910	UPPAR INDRAVATI DAM PROJECT, KHATIGUDA	9954
3	NANDAHANDI	OR2430006005_220623APB_FTO_267431	UTKAL GRAMYA BANK	SBIN0RRUKGB	NANDAHANDI,NABARANGPUR	5688
4	NANDAHANDI	OR2430006005_220623APB_FTO_267431	India Post Payments Bank	IPOS0000001	NABARANGPUR	1422

Download In Excel