Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:00:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_151223APB_FTO_893044
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-30-006-005-008/5163
(JAGANNATHPUR) 		2430006005NRG24131220230897404 15/12/2023 TANKODHRA HARIJAN 2430006005WL066128 TANKODHRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1549231249 Mr. TANKADHAR HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-005-008/5054
(JAGANNATHPUR) 		2430006005NRG24131220230897399 15/12/2023 KAMALA JANI 2430006005WL066128 KAMALA JANI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1549231265 SEBATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-005-008/5054
(JAGANNATHPUR) 		2430006005NRG24131220230897397 15/12/2023 KAMLA JANI 2430006005WL066128 KAMLA JANI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1549231264 CHAKRADHAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-005-008/5054
(JAGANNATHPUR) 		2430006005NRG24131220230897398 15/12/2023 KAMLA JANI 2430006005WL066128 KAMLA JANI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1549231256 KAMALA JANI WO CHAKRADHAR PUNJAB NATIONAL BANK(508568)
5 NANDAHANDI OR-30-006-005-008/5054
(JAGANNATHPUR) 		2430006005NRG24131220230897400 15/12/2023 MADHU JANI 2430006005WL066128 MADHU JANI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1549231266 MR MADHU JANI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 NANDAHANDI OR-30-006-005-008/5265
(JAGANNATHPUR) 		2430006005NRG24131220230897408 15/12/2023 SUJATAREKHA HIAL 2430006005WL066128 SUJATAREKHA HIAL 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549231243 SUJATA REKHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
7 NANDAHANDI OR-30-006-005-008/14643
(JAGANNATHPUR) 		2430006005NRG24131220230897376 15/12/2023 DALIMBA HARIJAN 2430006005WL066128 DALIMBA HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549231253 MR BIRAJ HARIJAN STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-005-008/14643
(JAGANNATHPUR) 		2430006005NRG24131220230897377 15/12/2023 DALIMBA HARIJAN 2430006005WL066128 DALIMBA HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549231254 MRS DALIMBA HARIJAN STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-005-008/4843
(JAGANNATHPUR) 		2430006005NRG24131220230897378 15/12/2023 RAMANATH SANTA 2430006005WL066128 RAMANATH SANTA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549231245 MR RAMNATH SANTA STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-005-008/4859
(JAGANNATHPUR) 		2430006005NRG24131220230897381 15/12/2023 DAMBRU SANTA 2430006005WL066128 DAMBRU SANTA 00415 SBIN0006910 1659 1659 Rejected 09/03/2024 1549231255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NANDAHANDI OR-30-006-005-008/4873
(JAGANNATHPUR) 		2430006005NRG24131220230897383 15/12/2023 BARUNA HARIJAN 2430006005WL066128 BARUNA HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549231252 MR BARUN HARIJAN STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-005-008/4873
(JAGANNATHPUR) 		2430006005NRG24131220230897384 15/12/2023 DIAMATI HARIJAN 2430006005WL066128 DIAMATI HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549231251 MRS DIAMATI HARIJAN STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-005-008/4996
(JAGANNATHPUR) 		2430006005NRG24131220230897387 15/12/2023 ICHABATII SANTA 2430006005WL066128 ICHABATII SANTA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549231260 MRS ICHHABATI SANTA STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-005-008/4996
(JAGANNATHPUR) 		2430006005NRG24131220230897386 15/12/2023 MADHAB SANTA 2430006005WL066128 MADHAB SANTA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549231259 MR MADHABA SANTA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-005-008/5002
(JAGANNATHPUR) 		2430006005NRG24131220230897389 15/12/2023 PURSOTAM SANTA 2430006005WL066128 PURSOTAM SANTA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549231257 PURUSHOTTAM SANTA STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-005-008/5002
(JAGANNATHPUR) 		2430006005NRG24131220230897390 15/12/2023 PURUSTTAM SANTA 2430006005WL066128 PURUSTTAM SANTA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549231258 MR MANAHAR SANTA STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-005-008/5005
(JAGANNATHPUR) 		2430006005NRG24131220230897394 15/12/2023 BHUBANA SANTA 2430006005WL066128 BHUBANA SANTA 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549231244 MRS KANAKADEI SANTA STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-005-008/5031
(JAGANNATHPUR) 		2430006005NRG24131220230897395 15/12/2023 CHANDRI JANI 2430006005WL066128 CHANDRI JANI 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549231261 MRS CHANDRA JANI STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-005-008/5147
(JAGANNATHPUR) 		2430006005NRG24131220230897401 15/12/2023 JHARANA HARIJAN 2430006005WL066128 JHARANA HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549231247 SIATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-005-008/5147
(JAGANNATHPUR) 		2430006005NRG24131220230897402 15/12/2023 JHARANA HARIJAN 2430006005WL066128 JHARANA HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549231248 MRS JHARANA HARIJAN STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-005-008/5163
(JAGANNATHPUR) 		2430006005NRG24131220230897405 15/12/2023 PARBATI HARIJAN 2430006005WL066128 PARBATI HARIJAN 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549231250 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-005-008/5267
(JAGANNATHPUR) 		2430006005NRG24131220230897410 15/12/2023 BISWAJEET HIAL 2430006005WL066128 BISWAJEET HIAL 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549231246 BISWAJEET HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-005-008/5267
(JAGANNATHPUR) 		2430006005NRG24131220230897411 15/12/2023 RUTURANI HIAL 2430006005WL066128 RUTURANI HIAL 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549231262 MS RUTHRANI HIAL STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-005-008/5267
(JAGANNATHPUR) 		2430006005NRG24131220230897409 15/12/2023 SABITA HIAL 2430006005WL066128 SABITA HIAL 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1549231263 MRS SABITANCHALI HIAL STATE BANK OF INDIA(508548)
SubTotal 29862 29862
25 NANDAHANDI OR-30-006-005-008/5163
(JAGANNATHPUR) 		2430006005NRG24131220230897403 15/12/2023 BASUDA HARIJAN 2430006005WL066128 BASUDA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549231267 Ms. JOSADA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 41475 41475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_151223APB_FTO_893044 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NANDAHANDI OR2430006005_151223APB_FTO_893044 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
3 NANDAHANDI OR2430006005_151223APB_FTO_893044 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NANDAHANDI OR2430006005_151223APB_FTO_893044 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 29862
5 NANDAHANDI OR2430006005_151223APB_FTO_893044 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

Download In Excel