Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_110523APB_FTO_103425
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-30-006-002-002/44764
(DANGARBHEJA) 		2430006002NRG24110520230128668 11/05/2023 CHANDRI GADHABA 2430006002WL003045 CHANDRI GADHABA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640329861 MRS CHANDRI GADABA STATE BANK OF INDIA(508548)
2 NANDAHANDI OR-30-006-002-002/7666
(DANGARBHEJA) 		2430006002NRG24110520230128635 11/05/2023 Devendra ningi 2430006002WL003044 Devendra ningi 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640329862 MS DEBENDRA NINGI STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-002-002/7786
(DANGARBHEJA) 		2430006002NRG24110520230128643 11/05/2023 KAMALA GADBA 2430006002WL003044 KAMALA GADBA 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640329864 MRS KAMALA GADABA STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-002-002/7869
(DANGARBHEJA) 		2430006002NRG24110520230128676 11/05/2023 kishore bisoyi 2430006002WL003045 kishore bisoyi 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640329860 Mr. GOBARDHAN BISOI UTKAL GRAMEEN BANK(607234)
5 NANDAHANDI OR-30-006-002-006/14633
(DANGARBHEJA) 		2430006002NRG24110520230128666 11/05/2023 JHARANA HARIJAN 2430006002WL003044 JHARANA HARIJAN 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640329863 MRS JHARANA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 NANDAHANDI OR-30-006-002-002/7678
(DANGARBHEJA) 		2430006002NRG24110520230128669 11/05/2023 SURESH NAYAK 2430006002WL003045 SURESH NAYAK 00462 UCBA0002849 1422 1422 Processed 17/05/2023 1640329859 SURESH KUMAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
7 NANDAHANDI OR-30-006-002-002/44766
(DANGARBHEJA) 		2430006002NRG24110520230128631 11/05/2023 ARJUN GADABA 2430006002WL003044 ARJUN GADABA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329851 Mr. ARJUN GADABA UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-002-002/44766
(DANGARBHEJA) 		2430006002NRG24110520230128632 11/05/2023 BIMALA GADABA 2430006002WL003044 BIMALA GADABA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329852 Mrs. BIMALA GADABA UTKAL GRAMEEN BANK(607234)
9 NANDAHANDI OR-30-006-002-002/7666
(DANGARBHEJA) 		2430006002NRG24110520230128636 11/05/2023 Narayan ningi 2430006002WL003044 Narayan ningi 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329856 NARAYAN NINGI UTKAL GRAMEEN BANK(607234)
10 NANDAHANDI OR-30-006-002-002/7666
(DANGARBHEJA) 		2430006002NRG24110520230128633 11/05/2023 purnama ningi 2430006002WL003044 purnama ningi 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329839 Mr. BABULA NINGI UTKAL GRAMEEN BANK(607234)
11 NANDAHANDI OR-30-006-002-002/7666
(DANGARBHEJA) 		2430006002NRG24110520230128634 11/05/2023 purnama ningi 2430006002WL003044 purnama ningi 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329840 MRS PURNIMA NINGI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-002-002/7679
(DANGARBHEJA) 		2430006002NRG24110520230128637 11/05/2023 BALRAM GADBA 2430006002WL003044 BALRAM GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329838 Mr. BALARAM GADABA UTKAL GRAMEEN BANK(607234)
13 NANDAHANDI OR-30-006-002-002/7679
(DANGARBHEJA) 		2430006002NRG24110520230128638 11/05/2023 BALRAM GADBA 2430006002WL003044 BALRAM GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329844 GANESWAR GADABA UCO BANK(607066)
14 NANDAHANDI OR-30-006-002-002/7679
(DANGARBHEJA) 		2430006002NRG24110520230128639 11/05/2023 DEBA GADBA 2430006002WL003044 DEBA GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329837 Mr. DEV GADABA UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-002-002/7682
(DANGARBHEJA) 		2430006002NRG24110520230128640 11/05/2023 NILA HARIJAN 2430006002WL003044 NILA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329834 Mrs. NILA HARIJAN UTKAL GRAMEEN BANK(607234)
16 NANDAHANDI OR-30-006-002-002/7711
(DANGARBHEJA) 		2430006002NRG24110520230128641 11/05/2023 BABULI NINGI 2430006002WL003044 BABULI NINGI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329832 Mr. BABULL NINGI UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-002-002/7711
(DANGARBHEJA) 		2430006002NRG24110520230128642 11/05/2023 SUDHIR NINGI 2430006002WL003044 SUDHIR NINGI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329833 SUDHIR NINGI HDFC BANK LTD(607152)
18 NANDAHANDI OR-30-006-002-002/7798
(DANGARBHEJA) 		2430006002NRG24110520230128645 11/05/2023 GURUBARIJ GADBA 2430006002WL003044 GURUBARIJ GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329847 Mr. NILAKANTHA GADABA UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-002-002/7798
(DANGARBHEJA) 		2430006002NRG24110520230128646 11/05/2023 GURUBARIJ GADBA 2430006002WL003044 GURUBARIJ GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329845 Mrs. GURUBARI GADABA UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-002-002/7798
(DANGARBHEJA) 		2430006002NRG24110520230128647 11/05/2023 GURUBARIJ GADBA 2430006002WL003044 GURUBARIJ GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329848 TULARAM GADABA UNION BANK OF INDIA(508500)
21 NANDAHANDI OR-30-006-002-002/7817
(DANGARBHEJA) 		2430006002NRG24110520230128648 11/05/2023 SUABRNI GADBA 2430006002WL003044 SUABRNI GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329855 Mrs. SUBARNNA GADABA UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-002-002/7835
(DANGARBHEJA) 		2430006002NRG24110520230128672 11/05/2023 ASTAMA BINDHANI 2430006002WL003045 ASTAMA BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329835 Mrs. ASTHAMA BINDHANI UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-002-002/7853
(DANGARBHEJA) 		2430006002NRG24110520230128674 11/05/2023 DURJYADHAN BINDHANI 2430006002WL003045 DURJYADHAN BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329826 MS DURJYA BINDHANI STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-002-002/7853
(DANGARBHEJA) 		2430006002NRG24110520230128675 11/05/2023 MANA BINDHANI 2430006002WL003045 MANA BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329827 MS MANABADH BINDHANI STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-002-002/7869
(DANGARBHEJA) 		2430006002NRG24110520230128677 11/05/2023 DIBAKAR BISOI 2430006002WL003045 DIBAKAR BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329822 MR DIBAKARA BISOI STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-002-002/7870
(DANGARBHEJA) 		2430006002NRG24110520230128679 11/05/2023 RAJENDRA BISOI 2430006002WL003045 RAJENDRA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329842 MR RAJENDRA BISOI STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-002-002/7870
(DANGARBHEJA) 		2430006002NRG24110520230128678 11/05/2023 TRINATH BISOI 2430006002WL003045 TRINATH BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329843 Mr. TRINATH BISOI UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-002-002/7890
(DANGARBHEJA) 		2430006002NRG24110520230128649 11/05/2023 KRUPA GADBA 2430006002WL003044 KRUPA GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329865 Mr. KRUPA GADABA UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-002-002/7890
(DANGARBHEJA) 		2430006002NRG24110520230128650 11/05/2023 SUBHADARA GADBA 2430006002WL003044 SUBHADARA GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329853 Mrs. SUBHADRA GADABA UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-002-002/7893
(DANGARBHEJA) 		2430006002NRG24110520230128653 11/05/2023 BASANTI GADBA 2430006002WL003044 BASANTI GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329849 Mrs. BASANMANI GADABA UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-002-002/7893
(DANGARBHEJA) 		2430006002NRG24110520230128652 11/05/2023 NILAMBAR GADBA 2430006002WL003044 NILAMBAR GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329828 Mr. NILAMBAR GADABA UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-002-002/7894
(DANGARBHEJA) 		2430006002NRG24110520230128654 11/05/2023 LAXMAN GADBA 2430006002WL003044 LAXMAN GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329825 Mr. LAXMAN GADABA UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-002-002/7894
(DANGARBHEJA) 		2430006002NRG24110520230128655 11/05/2023 MANAI GADBA 2430006002WL003044 MANAI GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329836 Mrs. MANI GADABA UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-002-002/7895
(DANGARBHEJA) 		2430006002NRG24110520230128681 11/05/2023 brundabati amanatya 2430006002WL003045 brundabati amanatya 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329823 MRS BRUNDABATI AMANATYA STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-002-002/7895
(DANGARBHEJA) 		2430006002NRG24110520230128680 11/05/2023 SIBA AMANATYA 2430006002WL003045 SIBA AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329824 MR SIBA AMANATYA STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-002-002/7907
(DANGARBHEJA) 		2430006002NRG24110520230128656 11/05/2023 MANGRU BINDHANI 2430006002WL003044 MANGRU BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329854 Mr. MANGURU BINDHANI UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-002-002/7921
(DANGARBHEJA) 		2430006002NRG24110520230128657 11/05/2023 BHAGA SANTA 2430006002WL003044 BHAGA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329829 Mr. BHAGA JANI UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-002-002/7921
(DANGARBHEJA) 		2430006002NRG24110520230128659 11/05/2023 PADMA SANTA 2430006002WL003044 PADMA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329831 PADMA SANTA STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-002-002/7921
(DANGARBHEJA) 		2430006002NRG24110520230128658 11/05/2023 PHULMANI SANTA 2430006002WL003044 PHULMANI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329830 Mr. DEBAKI SANTA UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-002-002/7939
(DANGARBHEJA) 		2430006002NRG24110520230128661 11/05/2023 BHAGBATI GADBA 2430006002WL003044 BHAGBATI GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329858 Mrs. BHAGABATI GADABA UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-002-002/7939
(DANGARBHEJA) 		2430006002NRG24110520230128660 11/05/2023 DAMU GADBA 2430006002WL003044 DAMU GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329857 Mrs. DAMU GADABA UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-002-002/7951
(DANGARBHEJA) 		2430006002NRG24110520230128662 11/05/2023 GORI GADBA 2430006002WL003044 GORI GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329850 Mrs. GORI GADABA UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-002-003/7559
(DANGARBHEJA) 		2430006002NRG24110520230128664 11/05/2023 BUDAI GADBA 2430006002WL003044 BUDAI GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329841 Mrs. BUIDA GADABA UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-002-006/14633
(DANGARBHEJA) 		2430006002NRG24110520230128665 11/05/2023 SABAN KUMAR HARIJAN 2430006002WL003044 SABAN KUMAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640329846 MR SABANA KUMAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 54036 54036
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_110523APB_FTO_103425 State Bank of India SBIN0001320 NOWRANGPUR 7110
2 NANDAHANDI OR2430006002_110523APB_FTO_103425 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
3 NANDAHANDI OR2430006002_110523APB_FTO_103425 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 54036

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