Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:42:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_191023FTO_664760
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-30-006-006-011/14965
(JHADBANDHGUDA) 		2430006006NRG24191020230729744 19/10/2023 TRILOCHAN MALI 2430006006WL048550 TRILOCHAN MALI 00165 IBKL0001832 1896 1896 Processed 09/11/2023 7265078925 TRILOCHAN MALI ()
SubTotal 1896 1896
2 NANDAHANDI OR-30-006-006-011/757
(JHADBANDHGUDA) 		2430006006NRG24191020230729732 19/10/2023 LACHMNAN MALI 2430006006WL048548 LACHMNAN MALI 00354 PUNB0677400 1896 1896 Processed 09/11/2023 7265078924 LACHMNAN MALI ()
SubTotal 1896 1896
3 NANDAHANDI OR-30-006-006-008/15150
(JHADBANDHGUDA) 		2430006006NRG24191020230730114 19/10/2023 FULAMANI JANI 2430006006WL048576 FULAMANI JANI 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7265078928 MRS FULAMANI JANI ()
SubTotal 3555 3555
4 NANDAHANDI OR-30-006-006-008/15164
(JHADBANDHGUDA) 		2430006006NRG24191020230730108 19/10/2023 PRAMILA RAYAN 2430006006WL048575 PRAMILA RAYAN 00415 SBIN0006681 3555 3555 Processed 09/11/2023 7265078929 MRS PRAMILA RAYAN ()
SubTotal 3555 3555
5 NANDAHANDI OR-30-006-006-007/15148
(JHADBANDHGUDA) 		2430006006NRG24191020230730088 19/10/2023 CHANDRAMA MUDULI 2430006006WL048574 CHANDRAMA MUDULI 00415 SBIN0006910 3555 3555 Processed 09/11/2023 7265078940 MRS CHANDRAMA MUDULI ()
6 NANDAHANDI OR-30-006-006-011/743
(JHADBANDHGUDA) 		2430006006NRG24191020230729731 19/10/2023 DALIMBA MALI 2430006006WL048548 DALIMBA MALI 00415 SBIN0006910 1896 1896 Processed 09/11/2023 7265078923 MRS DALIMBA MALI ()
SubTotal 5451 5451
7 NANDAHANDI OR-30-006-006-003/439
(JHADBANDHGUDA) 		2430006006NRG24191020230729710 19/10/2023 NIRANJAN GOUDO 2430006006WL048547 NIRANJAN GOUDO 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265078938 NIRANJAN GOUDO ()
8 NANDAHANDI OR-30-006-006-003/510
(JHADBANDHGUDA) 		2430006006NRG24191020230730087 19/10/2023 LAXMI AMANATYA 2430006006WL048574 LAXMI AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078930 LAXMI AMANATYA ()
9 NANDAHANDI OR-30-006-006-004/14736
(JHADBANDHGUDA) 		2430006006NRG24191020230730118 19/10/2023 KUMARI SANTA 2430006006WL048578 KUMARI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078935 KUMARI SANTA ()
10 NANDAHANDI OR-30-006-006-007/14731
(JHADBANDHGUDA) 		2430006006NRG24191020230729724 19/10/2023 DAIMATI MUDULI 2430006006WL048548 DAIMATI MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265078931 DAIMATI MUDULI ()
11 NANDAHANDI OR-30-006-006-007/14731
(JHADBANDHGUDA) 		2430006006NRG24191020230729725 19/10/2023 DAIMATI MUDULI 2430006006WL048548 DAIMATI MUDULI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265078932 DAIMATI MUDULI ()
12 NANDAHANDI OR-30-006-006-008/14594
(JHADBANDHGUDA) 		2430006006NRG24191020230730092 19/10/2023 SUREKHA HIAL 2430006006WL048574 SUREKHA HIAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265078936 SUREKHA HIAL ()
13 NANDAHANDI OR-30-006-006-011/698
(JHADBANDHGUDA) 		2430006006NRG24191020230729728 19/10/2023 LAXMI MALI 2430006006WL048548 LAXMI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265078933 LAXMI MALI ()
14 NANDAHANDI OR-30-006-006-011/719
(JHADBANDHGUDA) 		2430006006NRG24191020230729715 19/10/2023 CHANDRAMA AMANATYA 2430006006WL048547 CHANDRAMA AMANATYA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265078934 CHANDRAMA AMANATYA ()
15 NANDAHANDI OR-30-006-006-011/737
(JHADBANDHGUDA) 		2430006006NRG24191020230729746 19/10/2023 HIRABATI MALI 2430006006WL048550 HIRABATI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265078937 HIRABATI MALI ()
16 NANDAHANDI OR-30-006-006-011/781
(JHADBANDHGUDA) 		2430006006NRG24191020230729749 19/10/2023 RAMO MALI 2430006006WL048550 RAMO MALI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265078939 RAMO MALI ()
SubTotal 23937 23937
17 NANDAHANDI OR-30-006-006-008/15164
(JHADBANDHGUDA) 		2430006006NRG24191020230730107 19/10/2023 NARAHARI JENA 2430006006WL048575 NARAHARI JENA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265078926 NARAHARI JENA ()
18 NANDAHANDI OR-30-006-006-008/15166
(JHADBANDHGUDA) 		2430006006NRG24191020230730109 19/10/2023 URMILA JENA 2430006006WL048575 URMILA JENA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7265078927 URMILA JENA ()
SubTotal 7110 7110
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_191023FTO_664760 IDBI Bank IBKL0001832 NABARANGPUR 1896
2 NANDAHANDI OR2430006006_191023FTO_664760 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1896
3 NANDAHANDI OR2430006006_191023FTO_664760 State Bank of India SBIN0001320 NOWRANGPUR 3555
4 NANDAHANDI OR2430006006_191023FTO_664760 State Bank of India SBIN0006681 ANCHALGUMA 3555
5 NANDAHANDI OR2430006006_191023FTO_664760 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 5451
6 NANDAHANDI OR2430006006_191023FTO_664760 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3792
7 NANDAHANDI OR2430006006_191023FTO_664760 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 20145
8 NANDAHANDI OR2430006006_191023FTO_664760 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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