Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_230823APB_FTO_476026
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-30-006-007-005/10198
(MENTRY) 		2430006000NRG24230820230573784 23/08/2023 KAMLA GOUDO 2430006WL017187 KAMLA GOUDO 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973810536 MRS KAMALA GOUDA STATE BANK OF INDIA(508548)
2 NANDAHANDI OR-30-006-007-005/418108
(MENTRY) 		2430006000NRG24230820230573795 23/08/2023 PRAKASH BISOYI 2430006WL017187 PRAKASH BISOYI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973810518 PRAKASH BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-007-005/9993
(MENTRY) 		2430006000NRG24230820230573812 23/08/2023 SHANKAR SAHU 2430006WL017187 SHANKAR SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973810512 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 NANDAHANDI OR-30-006-007-002/418868
(MENTRY) 		2430006000NRG24230820230573759 23/08/2023 ASMAN SOURA 2430006WL017187 ASMAN SOURA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973810510 ASAMAN SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDAHANDI OR-30-006-007-005/14676
(MENTRY) 		2430006000NRG24230820230573789 23/08/2023 RAILA PRADHAN 2430006WL017187 RAILA PRADHAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973810515 MR BADRI NARAYAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 NANDAHANDI OR-30-006-007-005/417358
(MENTRY) 		2430006000NRG24230820230573793 23/08/2023 KAMALACHANA MAJHI 2430006WL017187 KAMALACHANA MAJHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4973810537 MR KAMALLOCHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 NANDAHANDI OR-30-006-007-005/14670
(MENTRY) 		2430006000NRG24230820230573787 23/08/2023 CHANDRA SEKHAR NAYAK 2430006WL017187 CHANDRA SEKHAR NAYAK 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973810514 CHANDRA SHEKHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-007-005/14670
(MENTRY) 		2430006000NRG24230820230573788 23/08/2023 PARBATI NAYAK 2430006WL017187 PARBATI NAYAK 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973810534 MS PARBATI NAYAK STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-007-005/417287
(MENTRY) 		2430006000NRG24230820230573790 23/08/2023 PURUSTAM MAJHI 2430006WL017187 PURUSTAM MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973810519 SHRI PURUSHOTTAM MAJHI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-007-005/417310
(MENTRY) 		2430006000NRG24230820230573792 23/08/2023 KASMIN NAYAK 2430006WL017187 KASMIN NAYAK 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973810535 MISS KSHINA NAYAK STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-007-005/418246
(MENTRY) 		2430006000NRG24230820230573796 23/08/2023 NEELANDRI BISSOYI 2430006WL017187 NEELANDRI BISSOYI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973810520 NILANDRI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-007-005/9918
(MENTRY) 		2430006000NRG24230820230573801 23/08/2023 RAHGUNATH BISOI 2430006WL017187 RAHGUNATH BISOI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973810513 MR RAGHUNATH BISSOYI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-007-005/9993
(MENTRY) 		2430006000NRG24230820230573811 23/08/2023 SANKAR SAHU 2430006WL017187 SANKAR SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973810516 MISS MANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 11613 11613
14 NANDAHANDI OR-30-006-007-005/10046
(MENTRY) 		2430006000NRG24230820230573779 23/08/2023 PADMINI MAJHI 2430006WL017187 PADMINI MAJHI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973810517 MRS PADMANI MAJHI STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-007-005/9999
(MENTRY) 		2430006000NRG24230820230573813 23/08/2023 KOMLOCAHN CHALAN 2430006WL017187 KOMLOCAHN CHALAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973810511 KAMALOCHANA CHALAN UCO BANK(607066)
SubTotal 3318 3318
16 NANDAHANDI OR-30-006-007-003/10249
(MENTRY) 		2430006000NRG24230820230573775 23/08/2023 MAN SAHU 2430006WL017187 MAN SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973810541 Mr. MANA SAHU CENTRAL BANK OF INDIA(607115)
17 NANDAHANDI OR-30-006-007-005/10027
(MENTRY) 		2430006000NRG24230820230573776 23/08/2023 TIRTHA MAJHI 2430006WL017187 TIRTHA MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973810551 MRS BIMALA MAJHI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-007-005/10094
(MENTRY) 		2430006000NRG24230820230573780 23/08/2023 KRUTIBAS BISOI 2430006WL017187 KRUTIBAS BISOI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973810538 Mrs. KHIRAMANI BISHOI CENTRAL BANK OF INDIA(607115)
19 NANDAHANDI OR-30-006-007-005/10094
(MENTRY) 		2430006000NRG24230820230573781 23/08/2023 KRUTIBAS BISOI 2430006WL017187 KRUTIBAS BISOI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973810508 Mr. ASHWIN KUMAR BISSOYI CENTRAL BANK OF INDIA(607115)
20 NANDAHANDI OR-30-006-007-005/10156
(MENTRY) 		2430006000NRG24230820230573782 23/08/2023 MUKUNDA MAJHI 2430006WL017187 MUKUNDA MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973810502 DALIMBA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-007-005/10177
(MENTRY) 		2430006000NRG24230820230573783 23/08/2023 BANSINGH BISOI 2430006WL017187 BANSINGH BISOI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973810540 BANSINGH BISOI UCO BANK(607066)
22 NANDAHANDI OR-30-006-007-005/10210
(MENTRY) 		2430006000NRG24230820230573785 23/08/2023 ABHI GOUDO 2430006WL017187 ABHI GOUDO 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973810503 ABI GAUD UCO BANK(607066)
23 NANDAHANDI OR-30-006-007-005/417295
(MENTRY) 		2430006000NRG24230820230573791 23/08/2023 UTTALA BISSOYI 2430006WL017187 UTTALA BISSOYI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973810509 UTTALA BISSOYI UCO BANK(607066)
24 NANDAHANDI OR-30-006-007-005/9874
(MENTRY) 		2430006000NRG24230820230573799 23/08/2023 DAITARI MAJHI 2430006WL017187 DAITARI MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973810543 MRS KANCHAN MAJHI STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-007-005/9911
(MENTRY) 		2430006000NRG24230820230573800 23/08/2023 UMASANKAR MAJHI 2430006WL017187 UMASANKAR MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973810506 UMASHANKAR MAJHI UCO BANK(607066)
26 NANDAHANDI OR-30-006-007-005/9955
(MENTRY) 		2430006000NRG24230820230573802 23/08/2023 PURNACHANDRA MAJHI 2430006WL017187 PURNACHANDRA MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973810504 PURNACHANDRA MAJHI UCO BANK(607066)
27 NANDAHANDI OR-30-006-007-005/9955
(MENTRY) 		2430006000NRG24230820230573803 23/08/2023 PURNACHANDRA MAJHI 2430006WL017187 PURNACHANDRA MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973810505 MS JAYATI MAJHI STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-007-005/9976
(MENTRY) 		2430006000NRG24230820230573806 23/08/2023 JEMADAR MAJHI 2430006WL017187 JEMADAR MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973810507 Mr. JEMADHAR MAJHI CENTRAL BANK OF INDIA(607115)
29 NANDAHANDI OR-30-006-007-005/9976
(MENTRY) 		2430006000NRG24230820230573807 23/08/2023 JEMADAR MAJHI 2430006WL017187 JEMADAR MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973810539 RUKUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-007-005/9984
(MENTRY) 		2430006000NRG24230820230573810 23/08/2023 HARI MAJHI 2430006WL017187 HARI MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973810542 HARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
31 NANDAHANDI OR-30-006-007-002/418871
(MENTRY) 		2430006000NRG24230820230573760 23/08/2023 SADASHIB SOURA 2430006WL017187 SADASHIB SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810522 SADASHIB SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-007-002/418872
(MENTRY) 		2430006000NRG24230820230573761 23/08/2023 NARAHARI SOURA 2430006WL017187 NARAHARI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810525 Mr. NARAHARI SOURA UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-007-002/418873
(MENTRY) 		2430006000NRG24230820230573762 23/08/2023 MADHABA SOURA 2430006WL017187 MADHABA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810531 MADHAB SOURA BANK OF BARODA(606985)
34 NANDAHANDI OR-30-006-007-002/418911
(MENTRY) 		2430006000NRG24230820230573763 23/08/2023 NILA BHATRA 2430006WL017187 NILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810530 MRS NILA BHATARA STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-007-002/418920
(MENTRY) 		2430006000NRG24230820230573764 23/08/2023 SUJATA SOURA 2430006WL017187 SUJATA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810529 Mrs. SUJATA SOURA UTKAL GRAMEEN BANK(607234)
36 NANDAHANDI OR-30-006-007-002/418922
(MENTRY) 		2430006000NRG24230820230573765 23/08/2023 DEBENDRA SOURA 2430006WL017187 DEBENDRA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810528 Mr. DEBENDRA SOURA UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-007-002/418924
(MENTRY) 		2430006000NRG24230820230573766 23/08/2023 KUNI BHATRA 2430006WL017187 KUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810550 KUNI BHATRA PUNJAB NATIONAL BANK(508568)
38 NANDAHANDI OR-30-006-007-002/418935
(MENTRY) 		2430006000NRG24230820230573768 23/08/2023 CHAITAN BHATARA 2430006WL017187 CHAITAN BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810526 CHAITANYA BHATRA STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-007-002/419027
(MENTRY) 		2430006000NRG24230820230573769 23/08/2023 PARAMANANDA BHATRA 2430006WL017187 PARAMANANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810532 Mr. PARAMANANDA BHATARA UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-007-002/419029
(MENTRY) 		2430006000NRG24230820230573770 23/08/2023 HEMRAJ SOURA 2430006WL017187 HEMRAJ SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810527 MR HEMARAJ SOURA STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-007-002/419036
(MENTRY) 		2430006000NRG24230820230573771 23/08/2023 MATIRAM SOURA 2430006WL017187 MATIRAM SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810523 MATIRAM SOURA STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-007-002/419037
(MENTRY) 		2430006000NRG24230820230573772 23/08/2023 UMASANKAR SOURA 2430006WL017187 UMASANKAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810549 Mr. UMASHANKAR SOURA UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-007-002/419043
(MENTRY) 		2430006000NRG24230820230573774 23/08/2023 DASARATH SOURA 2430006WL017187 DASARATH SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810524 MR DASHRATH SOURA STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-007-005/10046
(MENTRY) 		2430006000NRG24230820230573778 23/08/2023 BIGNARAJ MAJHI 2430006WL017187 BIGNARAJ MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810544 Mr. BIGNARAJ MAJHI UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-007-005/10224
(MENTRY) 		2430006000NRG24230820230573786 23/08/2023 SURJYABHANU BISOI 2430006WL017187 SURJYABHANU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810533 Mrs. RAMBHA BISSOYI CENTRAL BANK OF INDIA(607115)
46 NANDAHANDI OR-30-006-007-005/418295
(MENTRY) 		2430006000NRG24230820230573797 23/08/2023 TRIPATI BISSOYI 2430006WL017187 TRIPATI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810521 TRIPATI BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDAHANDI OR-30-006-007-005/9972
(MENTRY) 		2430006000NRG24230820230573804 23/08/2023 UDAYANATH BISOI 2430006WL017187 UDAYANATH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810546 Mrs. AMRUT BISHAYEE CENTRAL BANK OF INDIA(607115)
48 NANDAHANDI OR-30-006-007-005/9972
(MENTRY) 		2430006000NRG24230820230573805 23/08/2023 UDAYANATH BISOI 2430006WL017187 UDAYANATH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810545 Mrs. JASHODA BISOYI CENTRAL BANK OF INDIA(607115)
49 NANDAHANDI OR-30-006-007-005/9978
(MENTRY) 		2430006000NRG24230820230573808 23/08/2023 MOHAN BISOI 2430006WL017187 MOHAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810548 Mr. GHANASHYAM BISOI UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-007-005/9978
(MENTRY) 		2430006000NRG24230820230573809 23/08/2023 MOHAN BISOI 2430006WL017187 MOHAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973810547 MISS SUBHADRA BISOI STATE BANK OF INDIA(508548)
SubTotal 33180 33180
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_230823APB_FTO_476026 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
2 NANDAHANDI OR2430006_230823APB_FTO_476026 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 NANDAHANDI OR2430006_230823APB_FTO_476026 State Bank of India SBIN0004737 PAPADAHANDI 1659
4 NANDAHANDI OR2430006_230823APB_FTO_476026 State Bank of India SBIN0006681 ANCHALGUMA 11613
5 NANDAHANDI OR2430006_230823APB_FTO_476026 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3318
6 NANDAHANDI OR2430006_230823APB_FTO_476026 UCO Bank UCBA0002849 UCO MIRGANGUDA 24885
7 NANDAHANDI OR2430006_230823APB_FTO_476026 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
8 NANDAHANDI OR2430006_230823APB_FTO_476026 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318
9 NANDAHANDI OR2430006_230823APB_FTO_476026 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 23226
10 NANDAHANDI OR2430006_230823APB_FTO_476026 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 4977

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