Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_130723FTO_335573
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-30-006-005-004/1191
(JAGANNATHPUR) 		2430006005NRG24130720230450785 13/07/2023 DOYANIDHI HARIJAN 2430006005WL011184 DOYANIDHI HARIJAN 00032 UTIB0001163 1185 1185 Processed 30/08/2023 4965753397 DOYANIDHI HARIJAN ()
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-005-004/1131
(JAGANNATHPUR) 		2430006005NRG24130720230450775 13/07/2023 JAGANNATH GONDA 2430006005WL011184 JAGANNATH GONDA 00048 BKID0005582 1185 1185 Processed 30/08/2023 4965753381 JAGANNATH GONDA ()
SubTotal 1185 1185
3 NANDAHANDI OR-30-006-005-004/1376
(JAGANNATHPUR) 		2430006005NRG24130720230450805 13/07/2023 RANJIT KUMAR PRADHAN 2430006005WL011184 RANJIT KUMAR PRADHAN 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4965753382 MR RANJIT KUMAR PRADHAN ()
SubTotal 1185 1185
4 NANDAHANDI OR-30-006-005-004/1224
(JAGANNATHPUR) 		2430006005NRG24130720230450794 13/07/2023 GUPTA BANKIA 2430006005WL011184 GUPTA BANKIA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4965753383 MR GUPTA BANKYA ()
5 NANDAHANDI OR-30-006-005-004/1363
(JAGANNATHPUR) 		2430006005NRG24130720230450803 13/07/2023 BHAGAT HARIJAN 2430006005WL011184 BHAGAT HARIJAN 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4965753384 MR BHAGAT HARIJAN ()
6 NANDAHANDI OR-30-006-005-004/1376
(JAGANNATHPUR) 		2430006005NRG24130720230450806 13/07/2023 BASANTI PRADHANI 2430006005WL011184 BASANTI PRADHANI 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4965753386 MRS BASANTI PRADHANI ()
7 NANDAHANDI OR-30-006-005-004/14679
(JAGANNATHPUR) 		2430006005NRG24130720230450814 13/07/2023 ROJALIN SAHU 2430006005WL011184 ROJALIN SAHU 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4965753385 MRS ROJALIN SAHU ()
8 NANDAHANDI OR-30-006-005-004/14679
(JAGANNATHPUR) 		2430006005NRG24130720230450813 13/07/2023 SURAT BANKYA 2430006005WL011184 SURAT BANKYA 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4965753390 MR SURAT BANKYA ()
9 NANDAHANDI OR-30-006-005-008/4911
(JAGANNATHPUR) 		2430006005NRG24130720230450850 13/07/2023 DHABLU GOUDO 2430006005WL011186 DHABLU GOUDO 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4965753387 MR DHABALU GOUDA ()
10 NANDAHANDI OR-30-006-005-008/4973
(JAGANNATHPUR) 		2430006005NRG24130720230450860 13/07/2023 MAINA NAYAK 2430006005WL011186 MAINA NAYAK 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4965753389 MRS MANINA NAYAK ()
11 NANDAHANDI OR-30-006-005-008/4973
(JAGANNATHPUR) 		2430006005NRG24130720230450858 13/07/2023 MUKTA NAYAK 2430006005WL011186 MUKTA NAYAK 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4965753388 MRS TULA GAUD ()
SubTotal 10191 10191
12 NANDAHANDI OR-30-006-005-008/4973
(JAGANNATHPUR) 		2430006005NRG24130720230450859 13/07/2023 LABA NAYAK 2430006005WL011186 LABA NAYAK 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4965753396 LABA NAYAK ()
SubTotal 1422 1422
13 NANDAHANDI OR-30-006-005-004/1215
(JAGANNATHPUR) 		2430006005NRG24130720230450789 13/07/2023 MAMITA HARIJAN 2430006005WL011184 MAMITA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965753392 MAMITA HARIJAN ()
14 NANDAHANDI OR-30-006-005-004/1415
(JAGANNATHPUR) 		2430006005NRG24130720230450812 13/07/2023 SACHITA AMANATYA 2430006005WL011184 SACHITA AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965753393 SACHITA AMANATYA ()
15 NANDAHANDI OR-30-006-005-008/4766
(JAGANNATHPUR) 		2430006005NRG24130720230450847 13/07/2023 PADMA PATRO 2430006005WL011186 PADMA PATRO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965753394 PADMA PATRO ()
16 NANDAHANDI OR-30-006-005-008/4766
(JAGANNATHPUR) 		2430006005NRG24130720230450846 13/07/2023 RAM PATRO 2430006005WL011186 RAM PATRO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965753391 RAM PATRO ()
17 NANDAHANDI OR-30-006-005-008/4826
(JAGANNATHPUR) 		2430006005NRG24130720230450848 13/07/2023 BHANA PATRA 2430006005WL011186 BHANA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965753395 BHANA PATRA ()
SubTotal 6636 6636
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_130723FTO_335573 AXIS BANK UTIB0001163 NABARANGPUR 1185
2 NANDAHANDI OR2430006005_130723FTO_335573 Bank of India BKID0005582 NABARANGAPUR 1185
3 NANDAHANDI OR2430006005_130723FTO_335573 State Bank of India SBIN0001320 NOWRANGPUR 1185
4 NANDAHANDI OR2430006005_130723FTO_335573 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 10191
5 NANDAHANDI OR2430006005_130723FTO_335573 Union Bank of India UBIN0810606 NABARANGPUR 1422
6 NANDAHANDI OR2430006005_130723FTO_335573 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 6636

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