Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006006_281123APB_FTO_816559
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-30-006-006-012/15021
(JHADBANDHGUDA) 		2430006006NRG24281120230825138 28/11/2023 HEMALATA HARIJAN 2430006006WL060541 HEMALATA HARIJAN 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1091162819 HEMLATA HARIJAN BANK OF BARODA(606985)
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-006-008/14713
(JHADBANDHGUDA) 		2430006006NRG24281120230825128 28/11/2023 PABITRA MOHAN BAGH 2430006006WL060537 PABITRA MOHAN BAGH 00165 IBKL0001832 3081 3081 Processed 29/02/2024 1091162810 PABITRA MOHAN BAGH UCO BANK(607066)
SubTotal 3081 3081
3 NANDAHANDI OR-30-006-006-003/356
(JHADBANDHGUDA) 		2430006006NRG24281120230824756 28/11/2023 DIGAMBAR NAYAK 2430006006WL060518 DIGAMBAR NAYAK 00354 PUNB0677400 3318 3318 Processed 01/03/2024 1091162821 DIGAMBAR NAYAK SO PITABAS PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 NANDAHANDI OR-30-006-006-002/285
(JHADBANDHGUDA) 		2430006006NRG24281120230825121 28/11/2023 LAICHAN PUJARI 2430006006WL060537 LAICHAN PUJARI 00415 SBIN0001320 3081 3081 Processed 01/03/2024 1091162833 Mrs. HIRAMANI PUJARI UTKAL GRAMEEN BANK(607234)
5 NANDAHANDI OR-30-006-006-002/285
(JHADBANDHGUDA) 		2430006006NRG24281120230825120 28/11/2023 LAICHAN PUJARI 2430006006WL060537 LAICHAN PUJARI 00415 SBIN0001320 3081 3081 Processed 01/03/2024 1091162834 MR LAICHAN PUJARI STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-006-003/347
(JHADBANDHGUDA) 		2430006006NRG24281120230825124 28/11/2023 GAGANBIHARI NAYAK 2430006006WL060537 GAGANBIHARI NAYAK 00415 SBIN0001320 3081 3081 Processed 29/02/2024 1091162839 GAGANA BIHARI NAYAK AXIS BANK(607153)
7 NANDAHANDI OR-30-006-006-008/14637
(JHADBANDHGUDA) 		2430006006NRG24281120230825126 28/11/2023 JAGADISH JENA 2430006006WL060537 JAGADISH JENA 00415 SBIN0001320 3081 3081 Processed 01/03/2024 1091162815 JAGDISH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-006-008/14711
(JHADBANDHGUDA) 		2430006006NRG24281120230825116 28/11/2023 HEMANTA SUNA 2430006006WL060535 HEMANTA SUNA 00415 SBIN0001320 3081 3081 Processed 29/02/2024 1091162812 HEMANTA SUNA UCO BANK(607066)
9 NANDAHANDI OR-30-006-006-011/730
(JHADBANDHGUDA) 		2430006006NRG24281120230825118 28/11/2023 MUKTA GOUDO 2430006006WL060535 MUKTA GOUDO 00415 SBIN0001320 3081 3081 Processed 01/03/2024 1091162817 MRS MUKTA GOUD STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-006-011/730
(JHADBANDHGUDA) 		2430006006NRG24281120230825117 28/11/2023 MUKTA GOUDO 2430006006WL060535 MUKTA GOUDO 00415 SBIN0001320 3081 3081 Processed 01/03/2024 1091162816 SIBA GOUD UNION BANK OF INDIA(508500)
SubTotal 21567 21567
11 NANDAHANDI OR-30-006-006-003/347
(JHADBANDHGUDA) 		2430006006NRG24281120230825125 28/11/2023 SAKUNTALA NAYAK 2430006006WL060537 SAKUNTALA NAYAK 00415 SBIN0006910 3081 3081 Processed 29/02/2024 1091162811 SAKUNTALA NAYAK AXIS BANK(607153)
12 NANDAHANDI OR-30-006-006-003/506
(JHADBANDHGUDA) 		2430006006NRG24281120230824829 28/11/2023 MANDHAR HARIJAN 2430006006WL060520 MANDHAR HARIJAN 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1091162813 MANADHARA HARIJAN PUNJAB NATIONAL BANK(508568)
13 NANDAHANDI OR-30-006-006-008/990
(JHADBANDHGUDA) 		2430006006NRG24281120230824838 28/11/2023 LAKHINATH JANI 2430006006WL060521 LAKHINATH JANI 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1091162831 Mr. LAKINATH JANI UTKAL GRAMEEN BANK(607234)
14 NANDAHANDI OR-30-006-006-008/990
(JHADBANDHGUDA) 		2430006006NRG24281120230824839 28/11/2023 SABITA JANI 2430006006WL060521 SABITA JANI 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1091162832 MRS SABITA JANI STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-006-011/753
(JHADBANDHGUDA) 		2430006006NRG24281120230824762 28/11/2023 PRAMILA SAHU 2430006006WL060518 PRAMILA SAHU 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1091162814 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-006-011/753
(JHADBANDHGUDA) 		2430006006NRG24281120230824761 28/11/2023 PRATAP SAHU 2430006006WL060518 PRATAP SAHU 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1091162818 MR PRATAP SAHU STATE BANK OF INDIA(508548)
SubTotal 19671 19671
17 NANDAHANDI OR-30-006-006-008/922
(JHADBANDHGUDA) 		2430006006NRG24281120230824832 28/11/2023 LAKINATH JANI 2430006006WL060520 LAKINATH JANI 00462 UCBA0002849 3318 3318 Processed 01/03/2024 1091162835 MR LIKINATH JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 NANDAHANDI OR-30-006-006-008/14637
(JHADBANDHGUDA) 		2430006006NRG24281120230825127 28/11/2023 MANJU JENA 2430006006WL060537 MANJU JENA 00468 UBIN0562513 3081 3081 Processed 01/03/2024 1091162820 MANJU JENA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
19 NANDAHANDI OR-30-006-006-003/356
(JHADBANDHGUDA) 		2430006006NRG24281120230824757 28/11/2023 SAKUNTALA NAYAK 2430006006WL060518 SAKUNTALA NAYAK 00468 UBIN0810606 3318 3318 Processed 01/03/2024 1091162807 SAKUNTALA NAYAK UNION BANK OF INDIA(508500)
SubTotal 3318 3318
20 NANDAHANDI OR-30-006-006-003/391
(JHADBANDHGUDA) 		2430006006NRG24281120230824837 28/11/2023 KHIRAD GOUDO 2430006006WL060521 KHIRAD GOUDO 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091162830 KHIROD GAUDA STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-006-003/448
(JHADBANDHGUDA) 		2430006006NRG24281120230824759 28/11/2023 NARSINGH HARIJAN 2430006006WL060518 NARSINGH HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091162827 Ms. PARBATI HARIJAN UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-006-003/448
(JHADBANDHGUDA) 		2430006006NRG24281120230824758 28/11/2023 NARSINGH HARIJAN 2430006006WL060518 NARSINGH HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091162826 Mr. NARASINHA HARIJAN UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-006-003/506
(JHADBANDHGUDA) 		2430006006NRG24281120230824830 28/11/2023 SABITA HARIJAN 2430006006WL060520 SABITA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091162829 Mrs. SABITA HARIJAN UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-006-007/175
(JHADBANDHGUDA) 		2430006006NRG24281120230825114 28/11/2023 BHAGBAN BISOI 2430006006WL060535 BHAGBAN BISOI 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1091162808 Ms. BIMALA BISOI UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-006-007/183
(JHADBANDHGUDA) 		2430006006NRG24281120230825134 28/11/2023 HIRA BISOI 2430006006WL060541 HIRA BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091162825 HIRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-006-008/14620
(JHADBANDHGUDA) 		2430006006NRG24281120230825115 28/11/2023 PANA HARIJAN 2430006006WL060535 PANA HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1091162823 Mrs. PANA HARIJAN UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-006-008/939
(JHADBANDHGUDA) 		2430006006NRG24281120230824834 28/11/2023 DAIMATI JANI 2430006006WL060520 DAIMATI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091162822 DAIMOTI JANI STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-006-008/987
(JHADBANDHGUDA) 		2430006006NRG24281120230824836 28/11/2023 SONU JANI 2430006006WL060520 SONU JANI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091162809 Ms. DAIMATI JANI UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-006-008/987
(JHADBANDHGUDA) 		2430006006NRG24281120230824835 28/11/2023 SONU JANI 2430006006WL060520 SONU JANI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091162836 MR SONU JANI STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-006-011/14900
(JHADBANDHGUDA) 		2430006006NRG24281120230824760 28/11/2023 NARENDRA PRADHANI 2430006006WL060518 NARENDRA PRADHANI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091162824 Mrs. NARENDRA PRADHANI UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-006-011/807
(JHADBANDHGUDA) 		2430006006NRG24281120230824841 28/11/2023 PARMANANDA MALI 2430006006WL060521 PARMANANDA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1091162838 HEMO MALI UNION BANK OF INDIA(508500)
32 NANDAHANDI OR-30-006-006-012/1064
(JHADBANDHGUDA) 		2430006006NRG24281120230824842 28/11/2023 DINOBANDHU HARIJAN 2430006006WL060521 DINOBANDHU HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091162837 Mr. DINABANDHU HARIJAN UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-006-012/15021
(JHADBANDHGUDA) 		2430006006NRG24281120230825137 28/11/2023 SADASIBA HARIJAN 2430006006WL060541 SADASIBA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091162828 SADASHIB HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44082 44082
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_281123APB_FTO_816559 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NANDAHANDI OR2430006006_281123APB_FTO_816559 IDBI Bank IBKL0001832 NABARANGPUR 3081
3 NANDAHANDI OR2430006006_281123APB_FTO_816559 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 NANDAHANDI OR2430006006_281123APB_FTO_816559 State Bank of India SBIN0001320 NOWRANGPUR 21567
5 NANDAHANDI OR2430006006_281123APB_FTO_816559 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 19671
6 NANDAHANDI OR2430006006_281123APB_FTO_816559 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
7 NANDAHANDI OR2430006006_281123APB_FTO_816559 Union Bank of India UBIN0562513 NABARANGPUR 3081
8 NANDAHANDI OR2430006006_281123APB_FTO_816559 Union Bank of India UBIN0810606 NABARANGPUR 3318
9 NANDAHANDI OR2430006006_281123APB_FTO_816559 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 11139
10 NANDAHANDI OR2430006006_281123APB_FTO_816559 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 32943

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