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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_030523APB_FTO_75880
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-30-006-006-003/540
(JHADBANDHGUDA) 		2430006006NRG24020520230077538 03/05/2023 LAXMIKANT HARIJAN 2430006006WL001830 LAXMIKANT HARIJAN 00089 CBIN0284330 1185 1185 Processed 12/05/2023 1491256129 Mr. LAXMIKANT HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-006-003/412
(JHADBANDHGUDA) 		2430006006NRG24020520230077529 03/05/2023 JAYANTI GOUDA 2430006006WL001830 JAYANTI GOUDA 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491256128 MRS JAYANTI GOUDA STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-006-003/492
(JHADBANDHGUDA) 		2430006006NRG24020520230077535 03/05/2023 NABINA GOUDO 2430006006WL001830 NABINA GOUDO 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491256130 MRS NABINA GOUD STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-006-003/540
(JHADBANDHGUDA) 		2430006006NRG24020520230077536 03/05/2023 BRUNDABAN HARIJAN 2430006006WL001830 BRUNDABAN HARIJAN 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491256126 Mr. BRUNDABAN HARIJAN CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-006-012/1047
(JHADBANDHGUDA) 		2430006006NRG24020520230077544 03/05/2023 PADMAN AMANATYA 2430006006WL001830 PADMAN AMANATYA 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491256127 Mr. PADMAN AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
6 NANDAHANDI OR-30-006-006-003/388
(JHADBANDHGUDA) 		2430006006NRG24020520230077526 03/05/2023 SADASIBA HARIJAN 2430006006WL001830 SADASIBA HARIJAN 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491256120 Mr. SADASIBA HARIJAN CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-006-003/542
(JHADBANDHGUDA) 		2430006006NRG24020520230077542 03/05/2023 SADA HARIJAN 2430006006WL001830 SADA HARIJAN 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491256131 SADA HARIJAN CANARA BANK(508532)
SubTotal 2370 2370
8 NANDAHANDI OR-30-006-006-003/540
(JHADBANDHGUDA) 		2430006006NRG24020520230077537 03/05/2023 BIMALA HARIJAN 2430006006WL001830 BIMALA HARIJAN 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491256125 BIMALA HARIJAN UCO BANK(607066)
9 NANDAHANDI OR-30-006-006-003/541
(JHADBANDHGUDA) 		2430006006NRG24020520230077540 03/05/2023 HAREKRUSHNA HARIJAN 2430006006WL001830 HAREKRUSHNA HARIJAN 00462 UCBA0002849 1185 1185 Processed 12/05/2023 1491256124 HAREKRUSHNA HARIJAN UCO BANK(607066)
SubTotal 2370 2370
10 NANDAHANDI OR-30-006-006-003/372
(JHADBANDHGUDA) 		2430006006NRG24020520230077524 03/05/2023 MANIMA HARIJAN 2430006006WL001830 MANIMA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491256139 MANIMA HARIJAN BANK OF BARODA(606985)
11 NANDAHANDI OR-30-006-006-003/388
(JHADBANDHGUDA) 		2430006006NRG24020520230077525 03/05/2023 KHIRAMANI HARIJAN 2430006006WL001830 KHIRAMANI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491256123 Mr. KHIRAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
12 NANDAHANDI OR-30-006-006-003/411
(JHADBANDHGUDA) 		2430006006NRG24020520230077527 03/05/2023 DALIMBA GAUDA 2430006006WL001830 DALIMBA GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491256134 Mrs. DALIMBA GOUDA UTKAL GRAMEEN BANK(607234)
13 NANDAHANDI OR-30-006-006-003/412
(JHADBANDHGUDA) 		2430006006NRG24020520230077528 03/05/2023 LAKHAN GOUDO 2430006006WL001830 LAKHAN GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491256133 Mr. LAXMAN GOUDA UTKAL GRAMEEN BANK(607234)
14 NANDAHANDI OR-30-006-006-003/424
(JHADBANDHGUDA) 		2430006006NRG24020520230077530 03/05/2023 DAM GOUDO 2430006006WL001830 DAM GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491256121 Mr. DAMO GOUDA UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-006-003/425
(JHADBANDHGUDA) 		2430006006NRG24020520230077531 03/05/2023 KUMARI GOUDO 2430006006WL001830 KUMARI GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491256136 Mrs. KUMARI GAUDA UTKAL GRAMEEN BANK(607234)
16 NANDAHANDI OR-30-006-006-003/425
(JHADBANDHGUDA) 		2430006006NRG24020520230077532 03/05/2023 SUBASH GAUDA 2430006006WL001830 SUBASH GAUDA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491256140 Mr. SUBASA GAUDA UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-006-003/448
(JHADBANDHGUDA) 		2430006006NRG24020520230077533 03/05/2023 NARSINGH HARIJAN 2430006006WL001830 NARSINGH HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491256138 Mr. NARASINHA HARIJAN UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-006-003/492
(JHADBANDHGUDA) 		2430006006NRG24020520230077534 03/05/2023 TRINATH GOUDO 2430006006WL001830 TRINATH GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491256132 Mr. TRINATH GOUDA UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-006-003/541
(JHADBANDHGUDA) 		2430006006NRG24020520230077541 03/05/2023 MANIKA HARIJAN 2430006006WL001830 MANIKA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491256137 Mrs. MANIKA HARIJAN UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-006-003/542
(JHADBANDHGUDA) 		2430006006NRG24020520230077543 03/05/2023 SADA HARIJAN 2430006006WL001830 SADA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491256122 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-006-012/1067
(JHADBANDHGUDA) 		2430006006NRG24020520230077545 03/05/2023 HIRA AMANATYA 2430006006WL001830 HIRA AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491256135 Mrs. HIRA AMANTYA UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_030523APB_FTO_75880 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
2 NANDAHANDI OR2430006006_030523APB_FTO_75880 State Bank of India SBIN0001320 NOWRANGPUR 4740
3 NANDAHANDI OR2430006006_030523APB_FTO_75880 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 2370
4 NANDAHANDI OR2430006006_030523APB_FTO_75880 UCO Bank UCBA0002849 UCO MIRGANGUDA 2370
5 NANDAHANDI OR2430006006_030523APB_FTO_75880 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 1185
6 NANDAHANDI OR2430006006_030523APB_FTO_75880 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 13035

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