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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_271223APB_FTO_940477
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-30-006-006-011/768
(JHADBANDHGUDA) 		2430006006NRG24261220230955728 27/12/2023 TRINATH MALI 2430006006WL069456 TRINATH MALI 00089 CBIN0284330 711 711 Processed 09/03/2024 1550398264 Mr. TRINATH MALI CENTRAL BANK OF INDIA(607115)
2 NANDAHANDI OR-30-006-006-011/768
(JHADBANDHGUDA) 		2430006006NRG24261220230955221 27/12/2023 TRINATH MALI 2430006006WL069437 TRINATH MALI 00089 CBIN0284330 3318 3318 Processed 09/03/2024 1550398263 Mr. TRINATH MALI CENTRAL BANK OF INDIA(607115)
SubTotal 4029 4029
3 NANDAHANDI OR-30-006-006-008/14713
(JHADBANDHGUDA) 		2430006006NRG24261220230955722 27/12/2023 PABITRA MOHAN BAGH 2430006006WL069455 PABITRA MOHAN BAGH 00165 IBKL0001832 3555 3555 Processed 10/03/2024 1550398253 PABITRA MOHAN BAGH UCO BANK(607066)
4 NANDAHANDI OR-30-006-006-011/817
(JHADBANDHGUDA) 		2430006006NRG24261220230955499 27/12/2023 GANESH MALI 2430006006WL069452 GANESH MALI 00165 IBKL0001832 3555 3555 Processed 09/03/2024 1550398251 GANESH MALI IDBI BANK(607095)
5 NANDAHANDI OR-30-006-006-011/817
(JHADBANDHGUDA) 		2430006006NRG24261220230955500 27/12/2023 NABINA MALI 2430006006WL069452 NABINA MALI 00165 IBKL0001832 3555 3555 Processed 09/03/2024 1550398252 NABINA MALI IDBI BANK(607095)
SubTotal 10665 10665
6 NANDAHANDI OR-30-006-006-011/14770
(JHADBANDHGUDA) 		2430006006NRG24261220230955214 27/12/2023 CHANDRA MALI 2430006006WL069437 CHANDRA MALI 00354 PUNB0677400 3555 3555 Processed 09/03/2024 1550398266 CHANDRA MALI SO RAGHU PUNJAB NATIONAL BANK(508568)
7 NANDAHANDI OR-30-006-006-011/698
(JHADBANDHGUDA) 		2430006006NRG24261220230955217 27/12/2023 CHANDRASEKHAR MALI 2430006006WL069437 CHANDRASEKHAR MALI 00354 PUNB0677400 3555 3555 Processed 09/03/2024 1550398267 CHANDRASEKHAR MALI SO DINABANDHU PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
8 NANDAHANDI OR-30-006-004-004/12109
(DOHONA) 		2430006006NRG24261220230955724 27/12/2023 RAMA KRUSHAN GOUDA 2430006006WL069456 RAMA KRUSHAN GOUDA 00415 SBIN0001320 3792 3792 Processed 09/03/2024 1550398260 RAMAKRUSHNA GOUDA STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-004-004/12109
(DOHONA) 		2430006006NRG24261220230955725 27/12/2023 RUPASARA GAUDA 2430006006WL069456 RUPASARA GAUDA 00415 SBIN0001320 3792 3792 Processed 09/03/2024 1550398256 RUPASARA GOUDA STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-006-003/347
(JHADBANDHGUDA) 		2430006006NRG24261220230955717 27/12/2023 GAGANBIHARI NAYAK 2430006006WL069455 GAGANBIHARI NAYAK 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550398247 GAGANA BIHARI NAYAK AXIS BANK(607153)
11 NANDAHANDI OR-30-006-006-011/773
(JHADBANDHGUDA) 		2430006006NRG24261220230955729 27/12/2023 PITAMBAR BISHOI 2430006006WL069456 PITAMBAR BISHOI 00415 SBIN0001320 711 711 Processed 09/03/2024 1550398261 MR PITAMBAR BISOI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-006-011/773
(JHADBANDHGUDA) 		2430006006NRG24261220230955222 27/12/2023 PITAMBAR BISHOI 2430006006WL069437 PITAMBAR BISHOI 00415 SBIN0001320 3318 3318 Processed 09/03/2024 1550398262 MR PITAMBAR BISOI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
13 NANDAHANDI OR-30-006-006-006/88
(JHADBANDHGUDA) 		2430006006NRG24261220230955495 27/12/2023 KAMALA BISHAI 2430006006WL069452 KAMALA BISHAI 00415 SBIN0002030 3555 3555 Processed 09/03/2024 1550398258 KAMALA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-006-006/89
(JHADBANDHGUDA) 		2430006006NRG24261220230955497 27/12/2023 PADMA BISOI 2430006006WL069452 PADMA BISOI 00415 SBIN0002030 3555 3555 Processed 09/03/2024 1550398257 MRS RAMA BISOYI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
15 NANDAHANDI OR-30-006-006-003/347
(JHADBANDHGUDA) 		2430006006NRG24261220230955718 27/12/2023 SAKUNTALA NAYAK 2430006006WL069455 SAKUNTALA NAYAK 00415 SBIN0006910 1659 1659 Processed 09/03/2024 1550398255 SAKUNTALA NAYAK AXIS BANK(607153)
16 NANDAHANDI OR-30-006-006-007/15068
(JHADBANDHGUDA) 		2430006006NRG24261220230955721 27/12/2023 RASMITA BISOI 2430006006WL069455 RASMITA BISOI 00415 SBIN0006910 3555 3555 Processed 09/03/2024 1550398259 BHAGABAN BISOI FINO PAYMENTS BANK LTD(608001)
17 NANDAHANDI OR-30-006-006-008/1004
(JHADBANDHGUDA) 		2430006006NRG24261220230955502 27/12/2023 NIRANJAN SAGARIA 2430006006WL069453 NIRANJAN SAGARIA 00415 SBIN0006910 3555 3555 Processed 09/03/2024 1550398254 MR NIRANJAN SAGARIA STATE BANK OF INDIA(508548)
SubTotal 8769 8769
18 NANDAHANDI OR-30-006-006-007/14969
(JHADBANDHGUDA) 		2430006006NRG24261220230955720 27/12/2023 PRASAD BISOI 2430006006WL069455 PRASAD BISOI 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1550398265 HEMALATA BISOI IDBI BANK(607095)
SubTotal 3555 3555
19 NANDAHANDI OR-30-006-006-002/297
(JHADBANDHGUDA) 		2430006006NRG24261220230955501 27/12/2023 ASAMATI HARIJAN 2430006006WL069453 ASAMATI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550398278 Mrs. ASAMATI HARIJAN UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-006-003/351
(JHADBANDHGUDA) 		2430006006NRG24261220230956756 27/12/2023 DHANESTRI NAYAK 2430006006WL069461 DHANESTRI NAYAK 00474 SBIN0RRUKGB 3555 3555 Rejected 09/03/2024 1550398271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NANDAHANDI OR-30-006-006-003/351
(JHADBANDHGUDA) 		2430006006NRG24261220230956755 27/12/2023 DHANSARI NAYAK 2430006006WL069461 DHANSARI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550398248 SRIDHAR NAYAK STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-006-003/417
(JHADBANDHGUDA) 		2430006006NRG24261220230955726 27/12/2023 URDHABA AMANATYA 2430006006WL069456 URDHABA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550398275 MS URDHABA AMANATYA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-006-006/124
(JHADBANDHGUDA) 		2430006006NRG24261220230955493 27/12/2023 GHASI MUDULI 2430006006WL069452 GHASI MUDULI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550398268 MR GHASI MUDULI STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-006-006/135
(JHADBANDHGUDA) 		2430006006NRG24261220230955719 27/12/2023 TRINATH BISOI 2430006006WL069455 TRINATH BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550398269 TRINATH BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-006-008/14608
(JHADBANDHGUDA) 		2430006006NRG24261220230955498 27/12/2023 RAJANI HIAL 2430006006WL069452 RAJANI HIAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550398277 Mrs. RAJANI HIAL UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-006-011/702
(JHADBANDHGUDA) 		2430006006NRG24261220230955723 27/12/2023 DALIMBA AMANATYA 2430006006WL069455 DALIMBA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550398272 Mrs. DALIMBA AMANATYA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-006-011/715
(JHADBANDHGUDA) 		2430006006NRG24261220230955506 27/12/2023 LAXMI BISSOI 2430006006WL069453 LAXMI BISSOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550398270 MRS LAXMI BISHOI STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-006-011/720
(JHADBANDHGUDA) 		2430006006NRG24261220230955727 27/12/2023 GOPINATH MALI 2430006006WL069456 GOPINATH MALI 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550398249 GOPINATH MALI IDBI BANK(607095)
29 NANDAHANDI OR-30-006-006-011/720
(JHADBANDHGUDA) 		2430006006NRG24261220230955218 27/12/2023 GOPINATH MALI 2430006006WL069437 GOPINATH MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550398250 GOPINATH MALI IDBI BANK(607095)
30 NANDAHANDI OR-30-006-006-011/743
(JHADBANDHGUDA) 		2430006006NRG24261220230955219 27/12/2023 GUNANIDHI MALI 2430006006WL069437 GUNANIDHI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1550398276 Mr. GUNANIDHI MALI UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-006-011/773
(JHADBANDHGUDA) 		2430006006NRG24261220230955223 27/12/2023 SUNAMANI BISOI 2430006006WL069437 SUNAMANI BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550398274 Mrs. SUNAMANI BISOI UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-006-011/773
(JHADBANDHGUDA) 		2430006006NRG24261220230955730 27/12/2023 SUNAMANI BISOI 2430006006WL069456 SUNAMANI BISOI 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550398273 Mrs. SUNAMANI BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 43608 43608
Total 98118 98118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_271223APB_FTO_940477 Central Bank Of India CBIN0284330 NABARANGAPUR 4029
2 NANDAHANDI OR2430006006_271223APB_FTO_940477 IDBI Bank IBKL0001832 NABARANGPUR 10665
3 NANDAHANDI OR2430006006_271223APB_FTO_940477 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 7110
4 NANDAHANDI OR2430006006_271223APB_FTO_940477 State Bank of India SBIN0001320 NOWRANGPUR 13272
5 NANDAHANDI OR2430006006_271223APB_FTO_940477 State Bank of India SBIN0002030 BORIGUMMA 7110
6 NANDAHANDI OR2430006006_271223APB_FTO_940477 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 8769
7 NANDAHANDI OR2430006006_271223APB_FTO_940477 Union Bank of India UBIN0562513 NABARANGPUR 3555
8 NANDAHANDI OR2430006006_271223APB_FTO_940477 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 4029
9 NANDAHANDI OR2430006006_271223APB_FTO_940477 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 39579

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