Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006007_020923APB_FTO_491350
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-30-006-007-005/9928
(MENTRY) 		2430006007NRG24020920230605371 02/09/2023 UMESH SAHU 2430006007WL022133 UMESH SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253546650 JEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-007-006/10888
(MENTRY) 		2430006007NRG24020920230605456 02/09/2023 ARJUN HARIJAN 2430006007WL022164 ARJUN HARIJAN 00089 CBIN0284330 237 237 Processed 09/11/2023 7253546651 Mr. ARJUN HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
3 NANDAHANDI OR-30-006-007-001/10588
(MENTRY) 		2430006007NRG24020920230605348 02/09/2023 KAMLU HARIJAN 2430006007WL022133 KAMLU HARIJAN 00354 PUNB0677400 1422 1422 Processed 09/11/2023 7253546636 Mr. KAMALU HARIJAN UTKAL GRAMEEN BANK(607234)
4 NANDAHANDI OR-30-006-007-001/10607
(MENTRY) 		2430006007NRG24020920230605355 02/09/2023 NILAMBAR HARIJAN 2430006007WL022133 NILAMBAR HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7253546620 Mr. NILAMBAR HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 3081 3081
5 NANDAHANDI OR-30-006-007-001/10615
(MENTRY) 		2430006007NRG24020920230605356 02/09/2023 DILESWAR MUDULI 2430006007WL022133 DILESWAR MUDULI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253546629 DILESHWAR MUDULI UCO BANK(607066)
6 NANDAHANDI OR-30-006-007-005/417317
(MENTRY) 		2430006007NRG24020920230605366 02/09/2023 SAMARI SAHU 2430006007WL022133 SAMARI SAHU 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253546626 MRS SAMARI SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 NANDAHANDI OR-30-006-007-001/10508
(MENTRY) 		2430006007NRG24020920230605450 02/09/2023 BANMALI JANI 2430006007WL022160 BANMALI JANI 00415 SBIN0006681 237 237 Processed 10/11/2023 7253546648 MR BANAMALI JANI STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-007-001/10508
(MENTRY) 		2430006007NRG24020920230605451 02/09/2023 BANMALI JANI 2430006007WL022160 BANMALI JANI 00415 SBIN0006681 237 237 Processed 10/11/2023 7253546649 MRS DEBAKI JANI STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-007-001/10529
(MENTRY) 		2430006007NRG24020920230605459 02/09/2023 CHANDRA MUDLI 2430006007WL022166 CHANDRA MUDLI 00415 SBIN0006681 237 237 Processed 09/11/2023 7253546644 RUPADEI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-007-001/10583
(MENTRY) 		2430006007NRG24020920230605345 02/09/2023 GURUBARI HARIJAN 2430006007WL022133 GURUBARI HARIJAN 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253546607 GANGADHARA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-007-001/10583
(MENTRY) 		2430006007NRG24020920230605346 02/09/2023 GURUBARI HARIJAN 2430006007WL022133 GURUBARI HARIJAN 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253546608 GURUBARI HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-007-001/10583
(MENTRY) 		2430006007NRG24020920230605347 02/09/2023 GURUBARI HARIJAN 2430006007WL022133 GURUBARI HARIJAN 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253546609 TIKESWAR HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-007-001/10588
(MENTRY) 		2430006007NRG24020920230605461 02/09/2023 BRUNDABATI HARIJAN 2430006007WL022168 BRUNDABATI HARIJAN 00415 SBIN0006681 237 237 Processed 09/11/2023 7253546625 BRUNDABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-007-001/10589
(MENTRY) 		2430006007NRG24020920230605350 02/09/2023 JAGANNATH GOUDA 2430006007WL022133 JAGANNATH GOUDA 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253546645 NETRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-007-001/10589
(MENTRY) 		2430006007NRG24020920230605351 02/09/2023 JAGANNATH GOUDO 2430006007WL022133 JAGANNATH GOUDO 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253546627 KHIRADA CHANDRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-007-001/10589
(MENTRY) 		2430006007NRG24020920230605349 02/09/2023 JAGANNATH GOUDO 2430006007WL022133 JAGANNATH GOUDO 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7253546628 MR JAGANATH GOUDA STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-007-001/10593
(MENTRY) 		2430006007NRG24020920230605453 02/09/2023 KAUSALYA MUDLI 2430006007WL022162 KAUSALYA MUDLI 00415 SBIN0006681 237 237 Processed 09/11/2023 7253546612 BANAMALI MUDULI UCO BANK(607066)
18 NANDAHANDI OR-30-006-007-001/10593
(MENTRY) 		2430006007NRG24020920230605454 02/09/2023 KAUSALYA MUDLI 2430006007WL022162 KAUSALYA MUDLI 00415 SBIN0006681 237 237 Processed 10/11/2023 7253546623 MRS KOUSHALYA MUDULI STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-007-001/10599
(MENTRY) 		2430006007NRG24020920230605353 02/09/2023 NOKULA HARIJAN 2430006007WL022133 NOKULA HARIJAN 00415 SBIN0006681 1422 1422 Processed 09/11/2023 7253546614 NAKULA HARIJAN UCO BANK(607066)
20 NANDAHANDI OR-30-006-007-001/10599
(MENTRY) 		2430006007NRG24020920230605352 02/09/2023 RAMA HARIJAN 2430006007WL022133 RAMA HARIJAN 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7253546622 MRS RAMA HARIJAN STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-007-001/10600
(MENTRY) 		2430006007NRG24020920230605354 02/09/2023 JEMA SUNA 2430006007WL022133 JEMA SUNA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7253546611 MRS JAMA SUNA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-007-001/10680
(MENTRY) 		2430006007NRG24020920230605416 02/09/2023 DHONAI GOUDO 2430006007WL022149 DHONAI GOUDO 00415 SBIN0006681 237 237 Processed 09/11/2023 7253546605 Mrs. BIGHBESWAR GAUD CENTRAL BANK OF INDIA(607115)
23 NANDAHANDI OR-30-006-007-001/417957
(MENTRY) 		2430006007NRG24020920230605398 02/09/2023 MAHIMA GOUDA 2430006007WL022143 MAHIMA GOUDA 00415 SBIN0006681 237 237 Processed 09/11/2023 7253546646 MAHIMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-007-001/418168
(MENTRY) 		2430006007NRG24020920230605358 02/09/2023 DEBAKI HARIJAN 2430006007WL022133 DEBAKI HARIJAN 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7253546606 DEBAKI MANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-007-001/418177
(MENTRY) 		2430006007NRG24020920230605359 02/09/2023 PURNACHANDRA HARIJAN 2430006007WL022133 PURNACHANDRA HARIJAN 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7253546613 MR PURNA CHANDRA HARIJAN STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-007-001/418197
(MENTRY) 		2430006007NRG24020920230605360 02/09/2023 NEELAMBAR SUNA 2430006007WL022133 NEELAMBAR SUNA 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7253546619 NILAMBAR SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-007-004/10767
(MENTRY) 		2430006007NRG24020920230605399 02/09/2023 KHETRABASI BISOI 2430006007WL022144 KHETRABASI BISOI 00415 SBIN0006681 237 237 Processed 10/11/2023 7253546643 MR GOURA BISSOYI STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-007-005/10005
(MENTRY) 		2430006007NRG24020920230605463 02/09/2023 MADHURI MAJHI 2430006007WL022169 MADHURI MAJHI 00415 SBIN0006681 237 237 Processed 09/11/2023 7253546624 Mrs. MADHURI MAJHI CENTRAL BANK OF INDIA(607115)
29 NANDAHANDI OR-30-006-007-005/10005
(MENTRY) 		2430006007NRG24020920230605462 02/09/2023 NIRANJAN MAJHI 2430006007WL022169 NIRANJAN MAJHI 00415 SBIN0006681 237 237 Processed 09/11/2023 7253546610 NIRANJAN MAJHI UCO BANK(607066)
30 NANDAHANDI OR-30-006-007-005/14638
(MENTRY) 		2430006007NRG24020920230605364 02/09/2023 BHUBANI PUJARI 2430006007WL022133 BHUBANI PUJARI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7253546615 BHUBANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-007-005/417325
(MENTRY) 		2430006007NRG24020920230605368 02/09/2023 SIBASHANKAR GOUDA 2430006007WL022133 SIBASHANKAR GOUDA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7253546618 Siba Sankar Gouda STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-007-005/417347
(MENTRY) 		2430006007NRG24020920230605369 02/09/2023 LINGARAJ SAHU 2430006007WL022133 LINGARAJ SAHU 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7253546616 INGRAJ SAHU UCO BANK(607066)
33 NANDAHANDI OR-30-006-007-006/417449
(MENTRY) 		2430006007NRG24020920230605394 02/09/2023 SHEJADI BEGUM 2430006007WL022142 SHEJADI BEGUM 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7253546617 MISS SEHJADI BEGUM STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-007-006/418101
(MENTRY) 		2430006007NRG24020920230605395 02/09/2023 NISARA KHAN 2430006007WL022142 NISARA KHAN 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7253546621 Mr. NISHARA KHAN UTKAL GRAMEEN BANK(607234)
SubTotal 28914 28914
35 NANDAHANDI OR-30-006-007-001/418139
(MENTRY) 		2430006007NRG24020920230605357 02/09/2023 PRAHALLADA HARIJAN 2430006007WL022133 PRAHALLADA HARIJAN 00415 SBIN0006909 1659 1659 Processed 10/11/2023 7253546647 MR PRAHALLAD HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
36 NANDAHANDI OR-30-006-007-001/10497
(MENTRY) 		2430006007NRG24020920230605344 02/09/2023 MODHUSUDHAN HARIJAN 2430006007WL022133 MODHUSUDHAN HARIJAN 00462 UCBA0002849 1422 1422 Processed 09/11/2023 7253546641 MADHUSUDAN HARIJAN BANK OF INDIA(508505)
37 NANDAHANDI OR-30-006-007-001/418175
(MENTRY) 		2430006007NRG24020920230605389 02/09/2023 BAIDI GOUDA 2430006007WL022139 BAIDI GOUDA 00462 UCBA0002849 2607 2607 Processed 09/11/2023 7253546642 BAIDI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-007-004/10740
(MENTRY) 		2430006007NRG24020920230605383 02/09/2023 MADHAB NAYAK 2430006007WL022137 MADHAB NAYAK 00462 UCBA0002849 2370 2370 Processed 09/11/2023 7253546631 GUPTA NAYAK UCO BANK(607066)
39 NANDAHANDI OR-30-006-007-005/10083
(MENTRY) 		2430006007NRG24020920230605361 02/09/2023 HEMANTA KUMAR SAHU 2430006007WL022133 HEMANTA KUMAR SAHU 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7253546640 SULACHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDAHANDI OR-30-006-007-005/10131
(MENTRY) 		2430006007NRG24020920230605362 02/09/2023 LAXMIDHAR BINDHANI 2430006007WL022133 LAXMIDHAR BINDHANI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7253546639 LAXMIDHAR BINDHANI UCO BANK(607066)
41 NANDAHANDI OR-30-006-007-005/417323
(MENTRY) 		2430006007NRG24020920230605367 02/09/2023 NAMITA BISSOYI 2430006007WL022133 NAMITA BISSOYI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7253546630 NAMITA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDAHANDI OR-30-006-007-005/9855
(MENTRY) 		2430006007NRG24020920230605370 02/09/2023 SUNDRA SAHU 2430006007WL022133 SUNDRA SAHU 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7253546638 Mr. SUNDAR SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 13035 13035
43 NANDAHANDI OR-30-006-007-005/10154
(MENTRY) 		2430006007NRG24020920230605363 02/09/2023 NABAGHANA MAJHI 2430006007WL022133 NABAGHANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253546632 Mr. NABAGHANA MAJHI S/O KAMLU UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-007-005/9932
(MENTRY) 		2430006007NRG24020920230605372 02/09/2023 I DEBA MAJHI 2430006007WL022133 I DEBA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253546633 MS CHAMPA MAJHI STATE BANK OF INDIA(508548)
45 NANDAHANDI OR-30-006-007-005/9978
(MENTRY) 		2430006007NRG24020920230605373 02/09/2023 MOHAN BISOI 2430006007WL022133 MOHAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253546637 Mr. GHANASHYAM BISOI UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-007-006/417426
(MENTRY) 		2430006007NRG24020920230605417 02/09/2023 BHASKAR HARIJAN 2430006007WL022150 BHASKAR HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253546635 Mr. BHASKAR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
47 NANDAHANDI OR-30-006-007-006/419015
(MENTRY) 		2430006007NRG24020920230605397 02/09/2023 SAMID KHAN 2430006007WL022142 SAMID KHAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253546634 SAMID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_020923APB_FTO_491350 Central Bank Of India CBIN0284330 NABARANGAPUR 1896
2 NANDAHANDI OR2430006007_020923APB_FTO_491350 Punjab National Bank PUNB0677400 NABARANGPUR 1659
3 NANDAHANDI OR2430006007_020923APB_FTO_491350 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
4 NANDAHANDI OR2430006007_020923APB_FTO_491350 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 NANDAHANDI OR2430006007_020923APB_FTO_491350 State Bank of India SBIN0006681 ANCHALGUMA 28914
6 NANDAHANDI OR2430006007_020923APB_FTO_491350 State Bank of India SBIN0006909 JEYPORE BAZAR 1659
7 NANDAHANDI OR2430006007_020923APB_FTO_491350 UCO Bank UCBA0002849 UCO MIRGANGUDA 13035
8 NANDAHANDI OR2430006007_020923APB_FTO_491350 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1896
9 NANDAHANDI OR2430006007_020923APB_FTO_491350 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 3318
10 NANDAHANDI OR2430006007_020923APB_FTO_491350 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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