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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:22:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_080823APB_FTO_428491
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-30-006-008-007/14636
(NANDAHANDI) 		2430006008NRG24040820230523831 08/08/2023 BIBASINI SUNA 2430006008WL013402 BIBASINI SUNA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968824133 BIBASINI SUNA BANK OF BARODA(606985)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-008-005/14686
(NANDAHANDI) 		2430006008NRG24080820230534459 08/08/2023 KUNI PUJARI 2430006008WL013882 KUNI PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968824130 MRS KUNI PUJARI STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-008-005/14699
(NANDAHANDI) 		2430006008NRG24080820230534446 08/08/2023 NILABATI PUJARI 2430006008WL013880 NILABATI PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968824131 MRS NILABATI PUJARI STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-008-005/14738
(NANDAHANDI) 		2430006008NRG24080820230534460 08/08/2023 NILA DISARI 2430006008WL013882 NILA DISARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968824141 NILA DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDAHANDI OR-30-006-008-005/9052
(NANDAHANDI) 		2430006008NRG24080820230534432 08/08/2023 SUKANTI PAIKO 2430006008WL013878 SUKANTI PAIKO 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968824129 SHUKUNTALA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-008-005/9089
(NANDAHANDI) 		2430006008NRG24080820230534433 08/08/2023 KUSUMA PAIK 2430006008WL013878 KUSUMA PAIK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968824142 SUBARNNA PAIK UCO BANK(607066)
7 NANDAHANDI OR-30-006-008-005/9119
(NANDAHANDI) 		2430006008NRG24080820230534449 08/08/2023 SADASIB BHATARA 2430006008WL013880 SADASIB BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968824126 MR SADASIB BHATARA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-008-005/9184
(NANDAHANDI) 		2430006008NRG24080820230534436 08/08/2023 PADMA BHATARA 2430006008WL013878 PADMA BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968824143 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
9 NANDAHANDI OR-30-006-008-005/9229
(NANDAHANDI) 		2430006008NRG24040820230523830 08/08/2023 BAIDI HARIJAN 2430006008WL013402 BAIDI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968824128 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-008-006/8992
(NANDAHANDI) 		2430006008NRG24080820230534465 08/08/2023 PARBATI SOURA 2430006008WL013882 PARBATI SOURA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968824127 MRS PARBATI SOURA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-008-007/8705
(NANDAHANDI) 		2430006008NRG24040820230523834 08/08/2023 ANITA BATRA 2430006008WL013402 ANITA BATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968824132 ANITA BATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
12 NANDAHANDI OR-30-006-008-005/9124
(NANDAHANDI) 		2430006008NRG24080820230534463 08/08/2023 SUKRU PUJARI 2430006008WL013882 SUKRU PUJARI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968824125 SUKRU PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 NANDAHANDI OR-30-006-008-005/14707
(NANDAHANDI) 		2430006008NRG24080820230534438 08/08/2023 RIKMINI AMANATYA 2430006008WL013879 RIKMINI AMANATYA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968824122 RIKMINI AMANATYA UCO BANK(607066)
14 NANDAHANDI OR-30-006-008-005/14707
(NANDAHANDI) 		2430006008NRG24080820230534437 08/08/2023 TILA AMANATYA 2430006008WL013879 TILA AMANATYA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968824121 TILA AMANATYA UCO BANK(607066)
15 NANDAHANDI OR-30-006-008-005/14738
(NANDAHANDI) 		2430006008NRG24080820230534461 08/08/2023 CHAITAN DISARI 2430006008WL013882 CHAITAN DISARI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968824117 Mr. CHITANYA DISHARI CENTRAL BANK OF INDIA(607115)
16 NANDAHANDI OR-30-006-008-005/9036
(NANDAHANDI) 		2430006008NRG24080820230534441 08/08/2023 CHANCHLA AMANATYA 2430006008WL013879 CHANCHLA AMANATYA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968824120 Mrs. CHANCHALA AMANATYA UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-008-005/9221
(NANDAHANDI) 		2430006008NRG24080820230534451 08/08/2023 SANDHYARANI DHAKAD 2430006008WL013880 SANDHYARANI DHAKAD 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968824118 SANDHYARANI DHAKAD UCO BANK(607066)
18 NANDAHANDI OR-30-006-008-005/9250
(NANDAHANDI) 		2430006008NRG24080820230534444 08/08/2023 GAJAMATI NAYAK 2430006008WL013879 GAJAMATI NAYAK 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968824119 GAJAMATI NAYAK UCO BANK(607066)
19 NANDAHANDI OR-30-006-008-007/14768
(NANDAHANDI) 		2430006008NRG24040820230523832 08/08/2023 ANADI BHATRA 2430006008WL013402 ANADI BHATRA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968824123 Mr. GAGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-008-007/14768
(NANDAHANDI) 		2430006008NRG24040820230523833 08/08/2023 ANADI BHATRA 2430006008WL013402 ANADI BHATRA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968824124 Mrs. ANADI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
21 NANDAHANDI OR-30-006-008-001/9370
(NANDAHANDI) 		2430006008NRG24040820230523828 08/08/2023 ANU HARIJAN 2430006008WL013402 ANU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968824137 Mrs. ANU HARIJAN UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-008-001/9370
(NANDAHANDI) 		2430006008NRG24040820230523827 08/08/2023 SUBHADRA HARIJAN 2430006008WL013402 SUBHADRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968824116 Mrs. SUBHADRA HARIJANA UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-008-005/14686
(NANDAHANDI) 		2430006008NRG24080820230534458 08/08/2023 SUKAMAN PUJARI 2430006008WL013882 SUKAMAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968824136 Mr. SUKAMAN PUJARI UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-008-005/14699
(NANDAHANDI) 		2430006008NRG24080820230534445 08/08/2023 HARIHAR PUJARI 2430006008WL013880 HARIHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968824135 Mr. HARIHAR PUJARI UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-008-005/14711
(NANDAHANDI) 		2430006008NRG24080820230534430 08/08/2023 KAMALA AMANATYA 2430006008WL013878 KAMALA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968824134 Mrs. KAMALA AMANATYA UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-008-005/9036
(NANDAHANDI) 		2430006008NRG24080820230534440 08/08/2023 RAMA AMANATYA 2430006008WL013879 RAMA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968824138 Mr. RAMA AMANATYA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-008-005/9142
(NANDAHANDI) 		2430006008NRG24080820230534434 08/08/2023 KAILASH AMANATYA 2430006008WL013878 KAILASH AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968824140 Mr. KAILASH AMANATYA UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-008-005/9186
(NANDAHANDI) 		2430006008NRG24080820230534442 08/08/2023 DALIMBA SOURA 2430006008WL013879 DALIMBA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968824139 Mrs. DALIMBA SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_080823APB_FTO_428491 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NANDAHANDI OR2430006008_080823APB_FTO_428491 State Bank of India SBIN0001320 NOWRANGPUR 16590
3 NANDAHANDI OR2430006008_080823APB_FTO_428491 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
4 NANDAHANDI OR2430006008_080823APB_FTO_428491 UCO Bank UCBA0002849 UCO MIRGANGUDA 13272
5 NANDAHANDI OR2430006008_080823APB_FTO_428491 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 13272

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