Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_280623FTO_288536
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-30-006-002-008/8561
(DANGARBHEJA) 		2430006002NRG24260620230367745 28/06/2023 DAYANIDHI MALI 2430006002WL009083 DAYANIDHI MALI 00032 UTIB0001163 1659 1659 Processed 05/07/2023 3063681791 DAYANIDHI MALI ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-002-008/44770
(DANGARBHEJA) 		2430006002NRG24260620230367725 28/06/2023 NILA MALI 2430006002WL009083 NILA MALI 00089 CBIN0284330 1659 1659 Processed 05/07/2023 3063681790 NILA MALI ()
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-002-005/14602
(DANGARBHEJA) 		2430006002NRG24260620230367770 28/06/2023 MANIMA GOUD 2430006002WL009084 MANIMA GOUD 00165 IBKL0001832 1659 1659 Processed 05/07/2023 3063681768 MANIMA GOUD ()
4 NANDAHANDI OR-30-006-002-008/8561
(DANGARBHEJA) 		2430006002NRG24260620230367746 28/06/2023 JHUNAKI MALI 2430006002WL009083 JHUNAKI MALI 00165 IBKL0001832 1659 1659 Processed 05/07/2023 3063681789 JHUNAKI MALI ()
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-002-008/44773
(DANGARBHEJA) 		2430006002NRG24260620230367727 28/06/2023 HARABATI MALI 2430006002WL009083 HARABATI MALI 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3063681788 MS SAHEB MALI ()
SubTotal 1659 1659
6 NANDAHANDI OR-30-006-002-005/14607
(DANGARBHEJA) 		2430006002NRG24260620230367775 28/06/2023 SEBATI GOUDA 2430006002WL009084 SEBATI GOUDA 00462 UCBA0002849 1659 1659 Processed 05/07/2023 3063681793 SINDHU GOUDA ()
7 NANDAHANDI OR-30-006-002-005/14608
(DANGARBHEJA) 		2430006002NRG24260620230367776 28/06/2023 DAMU GOUDA 2430006002WL009084 DAMU GOUDA 00462 UCBA0002849 1659 1659 Processed 05/07/2023 3063681792 DHANAI GOUDA ()
SubTotal 3318 3318
8 NANDAHANDI OR-30-006-002-005/8291
(DANGARBHEJA) 		2430006002NRG24260620230367786 28/06/2023 BIDYADHAR GOUDA 2430006002WL009084 BIDYADHAR GOUDA 00468 UBIN0810606 1659 1659 Processed 05/07/2023 3063681775 BIDYADHAR GOUDA ()
SubTotal 1659 1659
9 NANDAHANDI OR-30-006-002-003/7560
(DANGARBHEJA) 		2430006002NRG24260620230367828 28/06/2023 Tulsa GADBA 2430006002WL009085 Tulsa GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681770 Tulsa GADBA ()
10 NANDAHANDI OR-30-006-002-003/7569
(DANGARBHEJA) 		2430006002NRG24260620230367832 28/06/2023 RAGHUNATH BHOTRA 2430006002WL009085 RAGHUNATH BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681774 RAGHUNATH BHOTRA ()
11 NANDAHANDI OR-30-006-002-003/7576
(DANGARBHEJA) 		2430006002NRG24260620230367835 28/06/2023 hari bhatra 2430006002WL009085 hari bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681769 hari bhatra ()
12 NANDAHANDI OR-30-006-002-004/8261
(DANGARBHEJA) 		2430006002NRG24260620230367712 28/06/2023 URDHAB GOUDA 2430006002WL009083 URDHAB GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681786 URDHAB GOUDA ()
13 NANDAHANDI OR-30-006-002-005/14606
(DANGARBHEJA) 		2430006002NRG24260620230367771 28/06/2023 PURNI GOUDA 2430006002WL009084 PURNI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681777 PURNI GOUDA ()
14 NANDAHANDI OR-30-006-002-005/8277
(DANGARBHEJA) 		2430006002NRG24260620230367778 28/06/2023 SITAYA MAJHI 2430006002WL009084 SITAYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681773 SITAYA MAJHI ()
15 NANDAHANDI OR-30-006-002-005/8299
(DANGARBHEJA) 		2430006002NRG24260620230367791 28/06/2023 HARISHCHANDRA GOUDO 2430006002WL009084 HARISHCHANDRA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681772 HARISHCHANDRA GOUDO ()
16 NANDAHANDI OR-30-006-002-005/8305
(DANGARBHEJA) 		2430006002NRG24260620230367797 28/06/2023 CHITAMANI GOUDO 2430006002WL009084 CHITAMANI GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681771 CHITAMANI GOUDO ()
17 NANDAHANDI OR-30-006-002-005/8313
(DANGARBHEJA) 		2430006002NRG24260620230367803 28/06/2023 TULSA BAIPARI 2430006002WL009084 TULSA BAIPARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681776 TULSA BAIPARI ()
18 NANDAHANDI OR-30-006-002-008/14596
(DANGARBHEJA) 		2430006002NRG24260620230367713 28/06/2023 RABI MUDULI 2430006002WL009083 RABI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681787 RABI MUDULI ()
19 NANDAHANDI OR-30-006-002-008/14602
(DANGARBHEJA) 		2430006002NRG24260620230367716 28/06/2023 MAINA NAYAK 2430006002WL009083 MAINA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681779 MAINA NAYAK ()
20 NANDAHANDI OR-30-006-002-008/14612
(DANGARBHEJA) 		2430006002NRG24260620230367717 28/06/2023 BENU MALI 2430006002WL009083 BENU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681778 BENU MALI ()
21 NANDAHANDI OR-30-006-002-008/8422
(DANGARBHEJA) 		2430006002NRG24260620230367811 28/06/2023 DAMU GOUDO 2430006002WL009084 DAMU GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681785 DAMU GOUDO ()
22 NANDAHANDI OR-30-006-002-008/8462
(DANGARBHEJA) 		2430006002NRG24260620230367736 28/06/2023 LACHMAN CHALAN 2430006002WL009083 LACHMAN CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681780 LACHMAN CHALAN ()
23 NANDAHANDI OR-30-006-002-008/8521
(DANGARBHEJA) 		2430006002NRG24260620230367740 28/06/2023 CHANDRABHANU NAYAK 2430006002WL009083 CHANDRABHANU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681782 CHANDRABHANU NAYAK ()
24 NANDAHANDI OR-30-006-002-008/8568
(DANGARBHEJA) 		2430006002NRG24260620230367752 28/06/2023 GANGADHARA NAYAK 2430006002WL009083 GANGADHARA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681781 GANGADHARA NAYAK ()
25 NANDAHANDI OR-30-006-002-008/8633
(DANGARBHEJA) 		2430006002NRG24260620230367762 28/06/2023 Champa GOUDO 2430006002WL009083 Champa GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681783 Champa GOUDO ()
26 NANDAHANDI OR-30-006-002-008/8633
(DANGARBHEJA) 		2430006002NRG24260620230367761 28/06/2023 GUPTA GOUDO 2430006002WL009083 GUPTA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063681784 GUPTA GOUDO ()
SubTotal 29862 29862
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_280623FTO_288536 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006002_280623FTO_288536 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NANDAHANDI OR2430006002_280623FTO_288536 IDBI Bank IBKL0001832 NABARANGPUR 3318
4 NANDAHANDI OR2430006002_280623FTO_288536 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NANDAHANDI OR2430006002_280623FTO_288536 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
6 NANDAHANDI OR2430006002_280623FTO_288536 Union Bank of India UBIN0810606 NABARANGPUR 1659
7 NANDAHANDI OR2430006002_280623FTO_288536 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3318
8 NANDAHANDI OR2430006002_280623FTO_288536 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 26544

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