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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_300823APB_FTO_484614
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-30-006-001-001/14257
(B.MALIGUDA) 		2430006001NRG24290820230588342 30/08/2023 SUBARNA HARIJAN 2430006001WL019215 SUBARNA HARIJAN 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7254011638 Mrs. SUBARN HARIJAN CENTRAL BANK OF INDIA(607115)
2 NANDAHANDI OR-30-006-001-001/14283
(B.MALIGUDA) 		2430006001NRG24290820230588331 30/08/2023 MANGALDEI BINDHANI 2430006001WL019214 MANGALDEI BINDHANI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7254011639 Mrs. MANGALDEI BINDHANI CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-001-009/1415109
(B.MALIGUDA) 		2430006001NRG24290820230588353 30/08/2023 GURU BISSOI 2430006001WL019215 GURU BISSOI 00089 CBIN0284330 711 711 Processed 09/11/2023 7254011641 GURU BISHOYI UNION BANK OF INDIA(508500)
SubTotal 7821 7821
4 NANDAHANDI OR-30-006-001-001/1450277
(B.MALIGUDA) 		2430006001NRG24290820230588352 30/08/2023 DAITARI HARIJAN 2430006001WL019215 DAITARI HARIJAN 00165 IBKL0001832 3555 3555 Processed 09/11/2023 7254011625 DAITARI HARIJAN IDBI BANK(607095)
SubTotal 3555 3555
5 NANDAHANDI OR-30-006-001-001/14075
(B.MALIGUDA) 		2430006001NRG24290820230588339 30/08/2023 TRILOCHAN RAJAK 2430006001WL019215 TRILOCHAN RAJAK 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7254011632 TRILOCHANA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-001-001/14249
(B.MALIGUDA) 		2430006001NRG24290820230588341 30/08/2023 SADA GHASI 2430006001WL019215 SADA GHASI 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7254011643 MR SADA GHASI STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-001-001/14276
(B.MALIGUDA) 		2430006001NRG24290820230588329 30/08/2023 KUSUMA HARIJAN 2430006001WL019214 KUSUMA HARIJAN 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7254011631 MRS KUSUMA HARIJAN STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-001-001/14344
(B.MALIGUDA) 		2430006001NRG24290820230588333 30/08/2023 CHAITANYA HARIJAN 2430006001WL019214 CHAITANYA HARIJAN 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7254011630 MR CHAITANYA HARIJAN STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-001-001/14367
(B.MALIGUDA) 		2430006001NRG24290820230588345 30/08/2023 DOMAI HARIJAN 2430006001WL019215 DOMAI HARIJAN 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7254011634 MRS DAMAI HARIJAN STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-001-001/14408
(B.MALIGUDA) 		2430006001NRG24290820230588347 30/08/2023 SARAS HARIJAN 2430006001WL019215 SARAS HARIJAN 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7254011633 MRS SARAM HARIJAN STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-001-001/1450161
(B.MALIGUDA) 		2430006001NRG24290820230588348 30/08/2023 LINGARAJ HARIJAN 2430006001WL019215 LINGARAJ HARIJAN 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7254011644 MR LINGARAJ HARIJAN STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-001-001/1450232
(B.MALIGUDA) 		2430006001NRG24290820230588350 30/08/2023 DIBAKAR RAJAK 2430006001WL019215 DIBAKAR RAJAK 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7254011640 MR DIBAKAR RAJAK STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-001-001/14775
(B.MALIGUDA) 		2430006001NRG24290820230588267 30/08/2023 DOMBA MANDAL 2430006001WL019204 DOMBA MANDAL 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7254011635 DAM MANDAL STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-001-001/14775
(B.MALIGUDA) 		2430006001NRG24290820230588268 30/08/2023 DOMBA MANDAL 2430006001WL019204 DOMBA MANDAL 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7254011636 Mrs. HIRAMANI MANDAL UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-001-007/1415147
(B.MALIGUDA) 		2430006001NRG24290820230588336 30/08/2023 DAYANIDHI BHATRA 2430006001WL019214 DAYANIDHI BHATRA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7254011637 DAYANIDHI BHATARA UCO BANK(607066)
16 NANDAHANDI OR-30-006-001-009/1415311
(B.MALIGUDA) 		2430006001NRG24290820230588387 30/08/2023 UDAYA AMANATYA 2430006001WL019222 UDAYA AMANATYA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7254011642 MR UDAYA AMANATYA STATE BANK OF INDIA(508548)
SubTotal 42660 42660
17 NANDAHANDI OR-30-006-001-001/14344
(B.MALIGUDA) 		2430006001NRG24290820230588332 30/08/2023 DHANAY HARIJAN 2430006001WL019214 DHANAY HARIJAN 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7254011627 DHANAE HARIJAN UCO BANK(607066)
18 NANDAHANDI OR-30-006-001-001/1450195
(B.MALIGUDA) 		2430006001NRG24290820230588349 30/08/2023 GANESH HARIJAN 2430006001WL019215 GANESH HARIJAN 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7254011629 GANESH HARIJAN UCO BANK(607066)
19 NANDAHANDI OR-30-006-001-001/1450232
(B.MALIGUDA) 		2430006001NRG24290820230588351 30/08/2023 DRAUPADI RAJAK 2430006001WL019215 DRAUPADI RAJAK 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7254011628 DROUPADI RAJAK UCO BANK(607066)
20 NANDAHANDI OR-30-006-001-009/2423
(B.MALIGUDA) 		2430006001NRG24290820230588389 30/08/2023 NATH AMANATYA 2430006001WL019222 NATH AMANATYA 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7254011626 NATH AMANATYA UCO BANK(607066)
SubTotal 14220 14220
21 NANDAHANDI OR-30-006-001-001/14067
(B.MALIGUDA) 		2430006001NRG24290820230588337 30/08/2023 CHANDRAMA HARIJAN 2430006001WL019215 CHANDRAMA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254011621 CHANDRAMA HARIJAN UNION BANK OF INDIA(508500)
22 NANDAHANDI OR-30-006-001-001/14071
(B.MALIGUDA) 		2430006001NRG24290820230588327 30/08/2023 DHANAI RAJAK 2430006001WL019214 DHANAI RAJAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254011647 Mrs. DHANI RAJAK UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-001-001/14071
(B.MALIGUDA) 		2430006001NRG24290820230588325 30/08/2023 PITAB RAJAK 2430006001WL019214 PITAB RAJAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254011652 Mr. PITABAS RAJAK UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-001-001/14071
(B.MALIGUDA) 		2430006001NRG24290820230588326 30/08/2023 RITAA RAJAK 2430006001WL019214 RITAA RAJAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254011645 RITA RAJAK UNION BANK OF INDIA(508500)
25 NANDAHANDI OR-30-006-001-001/14094
(B.MALIGUDA) 		2430006001NRG24290820230588340 30/08/2023 NABINA HARIJAN 2430006001WL019215 NABINA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254011648 Mrs. NABINA HARIJAN UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-001-001/14114
(B.MALIGUDA) 		2430006001NRG24290820230588311 30/08/2023 NETRA MAJHI 2430006001WL019210 NETRA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7254011624 NETRANANDA MAJHI IDBI BANK(607095)
27 NANDAHANDI OR-30-006-001-001/14276
(B.MALIGUDA) 		2430006001NRG24290820230588328 30/08/2023 GURUBARI HARIJAN 2430006001WL019214 GURUBARI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254011649 Miss. GURUBARI HARIJAN UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-001-001/14276
(B.MALIGUDA) 		2430006001NRG24290820230588330 30/08/2023 PARSU HARIJAN 2430006001WL019214 PARSU HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254011622 Mr. PARSU HARIJANA UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-001-001/14277
(B.MALIGUDA) 		2430006001NRG24290820230588344 30/08/2023 JUDHISTIR HARIJAN 2430006001WL019215 JUDHISTIR HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254011620 Mr. JUDHISTIR HARIJANA UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-001-001/14277
(B.MALIGUDA) 		2430006001NRG24290820230588343 30/08/2023 KAMALACHAN HARIJAN 2430006001WL019215 KAMALACHAN HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254011654 Mr. KAMALLOCHAN HARIJAN UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-001-001/14344
(B.MALIGUDA) 		2430006001NRG24290820230588334 30/08/2023 RATAN HARIJAN 2430006001WL019214 RATAN HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254011651 Mr. RATAN HARIJAN UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-001-001/14367
(B.MALIGUDA) 		2430006001NRG24290820230588346 30/08/2023 TRILOCHAN HARIJAN 2430006001WL019215 TRILOCHAN HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254011646 Mr. TRILOCHAN HARIJAN UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-001-009/1415306
(B.MALIGUDA) 		2430006001NRG24290820230588354 30/08/2023 MAKUNDA AMANATYA 2430006001WL019215 MAKUNDA AMANATYA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7254011653 Mr. MAKUNDA AMANATYA UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-001-009/2423
(B.MALIGUDA) 		2430006001NRG24290820230588388 30/08/2023 KUSUMA AMANATYA 2430006001WL019222 KUSUMA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254011650 Miss. KUSUMA AMANATYA UTKAL GRAMEEN BANK(607234)
35 NANDAHANDI OR-30-006-001-009/2478
(B.MALIGUDA) 		2430006001NRG24290820230588355 30/08/2023 CHAITAN AMANATYA 2430006001WL019215 CHAITAN AMANATYA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7254011623 KHAGAPATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47400 47400
Total 115656 115656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_300823APB_FTO_484614 Central Bank Of India CBIN0284330 NABARANGAPUR 7821
2 NANDAHANDI OR2430006001_300823APB_FTO_484614 IDBI Bank IBKL0001832 NABARANGPUR 3555
3 NANDAHANDI OR2430006001_300823APB_FTO_484614 State Bank of India SBIN0001320 NOWRANGPUR 42660
4 NANDAHANDI OR2430006001_300823APB_FTO_484614 UCO Bank UCBA0002849 UCO MIRGANGUDA 14220
5 NANDAHANDI OR2430006001_300823APB_FTO_484614 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 7110
6 NANDAHANDI OR2430006001_300823APB_FTO_484614 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 40290

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