Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_051223FTO_851672
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-30-006-006-007/15183
(JHADBANDHGUDA) 		2430006006NRG24041220230852891 05/12/2023 SEBATI MUDULI 2430006006WL062709 SEBATI MUDULI 00045 BARB0NABARA 2370 2370 Processed 01/03/2024 1105124568 SEBATI MUDULI ()
SubTotal 2370 2370
2 NANDAHANDI OR-30-006-006-011/757
(JHADBANDHGUDA) 		2430006006NRG24041220230852886 05/12/2023 LACHMNAN MALI 2430006006WL062708 LACHMNAN MALI 00354 PUNB0677400 2844 2844 Processed 29/02/2024 1105124569 LACHMNAN MALI ()
SubTotal 2844 2844
3 NANDAHANDI OR-30-006-006-011/15185
(JHADBANDHGUDA) 		2430006006NRG24041220230852898 05/12/2023 SAMARI GOUD 2430006006WL062710 SAMARI GOUD 00415 SBIN0001320 2370 2370 Processed 29/02/2024 1105124570 MRS SAMARI GOUD ()
SubTotal 2370 2370
4 NANDAHANDI OR-30-006-006-003/15181
(JHADBANDHGUDA) 		2430006006NRG24041220230855181 05/12/2023 BHANUMATI NAYAK 2430006006WL062808 BHANUMATI NAYAK 00415 SBIN0006910 3081 3081 Processed 29/02/2024 1105124572 MRS BHANUMATI NAYAK ()
5 NANDAHANDI OR-30-006-006-011/15184
(JHADBANDHGUDA) 		2430006006NRG24041220230852897 05/12/2023 MANGURI SAHU 2430006006WL062710 MANGURI SAHU 00415 SBIN0006910 2370 2370 Processed 29/02/2024 1105124571 MRS MANGOLI SAHU ()
SubTotal 5451 5451
6 NANDAHANDI OR-30-006-006-011/15161
(JHADBANDHGUDA) 		2430006006NRG24041220230852884 05/12/2023 KAULAS MALI 2430006006WL062708 KAULAS MALI 00462 UCBA0002849 2844 2844 Processed 29/02/2024 1105124582 KAILASHA MALI ()
7 NANDAHANDI OR-30-006-006-011/15161
(JHADBANDHGUDA) 		2430006006NRG24041220230852885 05/12/2023 PADMINI MALI 2430006006WL062708 PADMINI MALI 00462 UCBA0002849 2844 2844 Processed 29/02/2024 1105124583 PADMANI MALI ()
SubTotal 5688 5688
8 NANDAHANDI OR-30-006-006-003/15181
(JHADBANDHGUDA) 		2430006006NRG24041220230855180 05/12/2023 PRAHALAD NAYAK 2430006006WL062808 PRAHALAD NAYAK 00468 UBIN0562513 3081 3081 Processed 29/02/2024 1105124581 PRAHALAD NAYAK ()
SubTotal 3081 3081
9 NANDAHANDI OR-30-006-006-003/381
(JHADBANDHGUDA) 		2430006006NRG24041220230855192 05/12/2023 NABIN GAUDA 2430006006WL062811 NABIN GAUDA 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1105124586 NABIN GAUDA ()
10 NANDAHANDI OR-30-006-006-003/423
(JHADBANDHGUDA) 		2430006006NRG24051220230858651 05/12/2023 SUBASH CHANADRA NAYAK 2430006006WL063041 SUBASH CHANADRA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1105124573 SUBASH CHANADRA NAYAK ()
11 NANDAHANDI OR-30-006-006-003/517
(JHADBANDHGUDA) 		2430006006NRG24041220230855165 05/12/2023 PARAMANANDA GOUDA 2430006006WL062805 PARAMANANDA GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1105124580 PARAMANANDA GOUDA ()
12 NANDAHANDI OR-30-006-006-007/15183
(JHADBANDHGUDA) 		2430006006NRG24041220230852890 05/12/2023 PRAHALAD MUDULI 2430006006WL062709 PRAHALAD MUDULI 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1105124575 PRAHALAD MUDULI ()
13 NANDAHANDI OR-30-006-006-008/14607
(JHADBANDHGUDA) 		2430006006NRG24041220230855173 05/12/2023 SUDHIR BAGHH 2430006006WL062807 SUDHIR BAGHH 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1105124585 SUDHIR BAGHH ()
14 NANDAHANDI OR-30-006-006-011/14966
(JHADBANDHGUDA) 		2430006006NRG24041220230855151 05/12/2023 RUKMANI MALI 2430006006WL062804 RUKMANI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1105124584 RUKMANI MALI ()
15 NANDAHANDI OR-30-006-006-011/15182
(JHADBANDHGUDA) 		2430006006NRG24041220230852894 05/12/2023 KAMALA GOUD 2430006006WL062709 KAMALA GOUD 00474 SBIN0RRUKGB 2370 2370 Rejected 29/02/2024 1105124579 No Such Account
16 NANDAHANDI OR-30-006-006-011/15182
(JHADBANDHGUDA) 		2430006006NRG24041220230852893 05/12/2023 KAMALA GOUD 2430006006WL062709 KAMALA GOUD 00474 SBIN0RRUKGB 2370 2370 Rejected 29/02/2024 1105124578 No Such Account
17 NANDAHANDI OR-30-006-006-011/767
(JHADBANDHGUDA) 		2430006006NRG24041220230852888 05/12/2023 JAGABANDHU MALI 2430006006WL062708 JAGABANDHU MALI 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1105124574 JAGABANDHU MALI ()
18 NANDAHANDI OR-30-006-006-011/781
(JHADBANDHGUDA) 		2430006006NRG24041220230855156 05/12/2023 RAMO MALI 2430006006WL062804 RAMO MALI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1105124587 RAMO MALI ()
19 NANDAHANDI OR-30-006-006-012/1113
(JHADBANDHGUDA) 		2430006006NRG24041220230855184 05/12/2023 TULSA HARIJAN 2430006006WL062808 TULSA HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1105124576 TULSA HARIJAN ()
20 NANDAHANDI OR-30-006-006-012/15180
(JHADBANDHGUDA) 		2430006006NRG24041220230855177 05/12/2023 MANGALDEI HARIJAN 2430006006WL062807 MANGALDEI HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1105124577 MANGALDEI HARIJAN ()
SubTotal 35313 35313
Total 57117 57117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_051223FTO_851672 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 NANDAHANDI OR2430006006_051223FTO_851672 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
3 NANDAHANDI OR2430006006_051223FTO_851672 State Bank of India SBIN0001320 NOWRANGPUR 2370
4 NANDAHANDI OR2430006006_051223FTO_851672 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 5451
5 NANDAHANDI OR2430006006_051223FTO_851672 UCO Bank UCBA0002849 UCO MIRGANGUDA 5688
6 NANDAHANDI OR2430006006_051223FTO_851672 Union Bank of India UBIN0562513 NABARANGPUR 3081
7 NANDAHANDI OR2430006006_051223FTO_851672 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3318
8 NANDAHANDI OR2430006006_051223FTO_851672 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 31995

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