Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006004_070923APB_FTO_499456
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-30-006-004-006/11080
(DOHONA) 		2430006004NRG24060920230614346 07/09/2023 PADLAM PAIKO 2430006004WL024158 PADLAM PAIKO 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7328336658 MR PADLAM PAIKA STATE BANK OF INDIA(508548)
2 NANDAHANDI OR-30-006-004-006/11114
(DOHONA) 		2430006004NRG24060920230614172 07/09/2023 BOIDI JANI 2430006004WL024105 BOIDI JANI 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7328336660 MRS BAIDI JANI STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-004-006/11114
(DOHONA) 		2430006004NRG24060920230614173 07/09/2023 TILO JANI 2430006004WL024105 TILO JANI 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7328336659 MS RAMA JANI STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-004-006/14744
(DOHONA) 		2430006004NRG24050920230612942 07/09/2023 SANTOSH BEHERA 2430006004WL023765 SANTOSH BEHERA 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7328336641 MR SANTOSH BEHERA STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-004-012/12278
(DOHONA) 		2430006004NRG24060920230614036 07/09/2023 DAMBURU GADABA 2430006004WL024080 DAMBURU GADABA 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7328336643 MR DAMBARUDHAR GADABA STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-004-012/12278
(DOHONA) 		2430006004NRG24060920230614035 07/09/2023 SUKDEI GADBA 2430006004WL024080 SUKDEI GADBA 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7328336642 Mrs. SHUKADEI GADABA UTKAL GRAMEEN BANK(607234)
7 NANDAHANDI OR-30-006-004-013/11971
(DOHONA) 		2430006004NRG24060920230614348 07/09/2023 BRUNDABAN HARIJAN 2430006004WL024159 BRUNDABAN HARIJAN 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7328336644 MR BRUNDABAN BIDIKA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-004-013/11971
(DOHONA) 		2430006004NRG24060920230614349 07/09/2023 KAMLA HARIJAN 2430006004WL024159 KAMLA HARIJAN 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7328336645 MRS KAMALA BIDIKA STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-004-013/14653
(DOHONA) 		2430006004NRG24060920230614201 07/09/2023 ARJUN PUJARI 2430006004WL024127 ARJUN PUJARI 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7328336646 MR ARJUN PUJARI STATE BANK OF INDIA(508548)
SubTotal 29862 29862
10 NANDAHANDI OR-30-006-004-001/11804
(DOHONA) 		2430006004NRG24050920230612938 07/09/2023 JANAKI BISHOYI 2430006004WL023763 JANAKI BISHOYI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7328336640 MISS JANAKI BISHOYI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-004-001/11804
(DOHONA) 		2430006004NRG24050920230612939 07/09/2023 PABITRA BISHOYI 2430006004WL023763 PABITRA BISHOYI 00415 SBIN0006910 3318 3318 Rejected 10/11/2023 7328336647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6636 6636
12 NANDAHANDI OR-30-006-004-002/11627
(DOHONA) 		2430006004NRG24060920230614343 07/09/2023 TANKADHAR GADBA 2430006004WL024156 TANKADHAR GADBA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328336639 MUKTA GADABA AIRTEL PAYMENTS BANK LIMITED(990288)
13 NANDAHANDI OR-30-006-004-002/11692
(DOHONA) 		2430006004NRG24050920230612955 07/09/2023 RUKMANI HARIJAN 2430006004WL023772 RUKMANI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328336650 Mr. DAINU HARIJAN UTKAL GRAMEEN BANK(607234)
14 NANDAHANDI OR-30-006-004-002/14800
(DOHONA) 		2430006004NRG24050920230612925 07/09/2023 DHANMATI BISOI 2430006004WL023761 DHANMATI BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328336653 Ms. DHANAMATI BISOI UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-004-002/14801
(DOHONA) 		2430006004NRG24060920230614038 07/09/2023 CHITRASEN BISOI 2430006004WL024081 CHITRASEN BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328336656 Mrs. CHITRA BISHOYI UTKAL GRAMEEN BANK(607234)
16 NANDAHANDI OR-30-006-004-006/11114
(DOHONA) 		2430006004NRG24060920230614174 07/09/2023 SASMITA JANI 2430006004WL024105 SASMITA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328336651 Mrs. SASMITA JANI UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-004-012/12264
(DOHONA) 		2430006004NRG24060920230614345 07/09/2023 TRINATH GADBA 2430006004WL024157 TRINATH GADBA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328336638 Mrs. LALITA GADABA UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-004-012/12264
(DOHONA) 		2430006004NRG24060920230614344 07/09/2023 TRINATH GADBA 2430006004WL024157 TRINATH GADBA 00474 SBIN0RRUKGB 3318 3318 Rejected 10/11/2023 7328336637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NANDAHANDI OR-30-006-004-012/12278
(DOHONA) 		2430006004NRG24060920230614037 07/09/2023 PADMA GADABA 2430006004WL024080 PADMA GADABA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328336648 Ms. PADMA GADABA UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-004-013/11888
(DOHONA) 		2430006004NRG24060920230614200 07/09/2023 BALI HARIJAN 2430006004WL024126 BALI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328336655 BALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-004-013/11962
(DOHONA) 		2430006004NRG24050920230612961 07/09/2023 GOURAHARI SOURA 2430006004WL023774 GOURAHARI SOURA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328336657 MR GOURAHARI SOURA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-004-013/11962
(DOHONA) 		2430006004NRG24050920230612962 07/09/2023 SUREKHA SOURA 2430006004WL023774 SUREKHA SOURA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328336661 Mrs. SUREKHA SOURA UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-004-013/11974
(DOHONA) 		2430006004NRG24060920230614217 07/09/2023 TANKA SOURA 2430006004WL024133 TANKA SOURA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328336654 Mr. TANKA SOURA UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-004-013/14623
(DOHONA) 		2430006004NRG24050920230612888 07/09/2023 ANLABATI NAYAK 2430006004WL023753 ANLABATI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328336649 AHANLABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-004-013/14747
(DOHONA) 		2430006004NRG24050920230612889 07/09/2023 PARBATI SOURA 2430006004WL023753 PARBATI SOURA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328336652 Mr. RAJENDRA SOURA CENTRAL BANK OF INDIA(607115)
SubTotal 46452 46452
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 OR2430006004_070923APB_FTO_499456 State Bank of India SBIN0001320 NOWRANGPUR 29862
2 NANDAHANDI OR2430006004_070923APB_FTO_499456 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 6636
3 NANDAHANDI OR2430006004_070923APB_FTO_499456 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 9954
4 NANDAHANDI OR2430006004_070923APB_FTO_499456 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 33180
5 NANDAHANDI OR2430006004_070923APB_FTO_499456 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3318

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