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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:41:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_240423APB_FTO_42655
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-30-006-006-003/412
(JHADBANDHGUDA) 		2430006006NRG24210420230025173 24/04/2023 JAYANTI GOUDA 2430006006WL000579 JAYANTI GOUDA 00415 SBIN0001320 948 948 Processed 10/05/2023 1398792636 MRS JAYANTI GOUDA STATE BANK OF INDIA(508548)
2 NANDAHANDI OR-30-006-006-003/492
(JHADBANDHGUDA) 		2430006006NRG24210420230025179 24/04/2023 NABINA GOUDO 2430006006WL000579 NABINA GOUDO 00415 SBIN0001320 948 948 Processed 10/05/2023 1398792637 MRS NABINA GOUD STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-006-003/540
(JHADBANDHGUDA) 		2430006006NRG24210420230025180 24/04/2023 BRUNDABAN HARIJAN 2430006006WL000579 BRUNDABAN HARIJAN 00415 SBIN0001320 948 948 Processed 10/05/2023 1398792634 Mr. BRUNDABAN HARIJAN CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-006-012/1047
(JHADBANDHGUDA) 		2430006006NRG24210420230025188 24/04/2023 PADMAN AMANATYA 2430006006WL000579 PADMAN AMANATYA 00415 SBIN0001320 948 948 Processed 10/05/2023 1398792635 Mr. PADMAN AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
5 NANDAHANDI OR-30-006-006-003/388
(JHADBANDHGUDA) 		2430006006NRG24210420230025170 24/04/2023 SADASIBA HARIJAN 2430006006WL000579 SADASIBA HARIJAN 00415 SBIN0006910 948 948 Processed 10/05/2023 1398792628 Mr. SADASIBA HARIJAN CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-006-003/542
(JHADBANDHGUDA) 		2430006006NRG24210420230025186 24/04/2023 SADA HARIJAN 2430006006WL000579 SADA HARIJAN 00415 SBIN0006910 948 948 Processed 10/05/2023 1398792638 SADA HARIJAN CANARA BANK(508532)
SubTotal 1896 1896
7 NANDAHANDI OR-30-006-006-003/540
(JHADBANDHGUDA) 		2430006006NRG24210420230025181 24/04/2023 BIMALA HARIJAN 2430006006WL000579 BIMALA HARIJAN 00462 UCBA0002849 948 948 Processed 10/05/2023 1398792633 BIMALA HARIJAN UCO BANK(607066)
8 NANDAHANDI OR-30-006-006-003/541
(JHADBANDHGUDA) 		2430006006NRG24210420230025184 24/04/2023 HAREKRUSHNA HARIJAN 2430006006WL000579 HAREKRUSHNA HARIJAN 00462 UCBA0002849 948 948 Processed 10/05/2023 1398792632 HAREKRUSHNA HARIJAN UCO BANK(607066)
SubTotal 1896 1896
9 NANDAHANDI OR-30-006-006-003/372
(JHADBANDHGUDA) 		2430006006NRG24210420230025168 24/04/2023 MANIMA HARIJAN 2430006006WL000579 MANIMA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398792646 MANIMA HARIJAN BANK OF BARODA(606985)
10 NANDAHANDI OR-30-006-006-003/388
(JHADBANDHGUDA) 		2430006006NRG24210420230025169 24/04/2023 KHIRAMANI HARIJAN 2430006006WL000579 KHIRAMANI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398792631 Mr. KHIRAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
11 NANDAHANDI OR-30-006-006-003/411
(JHADBANDHGUDA) 		2430006006NRG24210420230025171 24/04/2023 DALIMBA GAUDA 2430006006WL000579 DALIMBA GAUDA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398792641 Mrs. DALIMBA GOUDA UTKAL GRAMEEN BANK(607234)
12 NANDAHANDI OR-30-006-006-003/412
(JHADBANDHGUDA) 		2430006006NRG24210420230025172 24/04/2023 LAKHAN GOUDO 2430006006WL000579 LAKHAN GOUDO 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398792640 Mr. LAXMAN GOUDA UTKAL GRAMEEN BANK(607234)
13 NANDAHANDI OR-30-006-006-003/424
(JHADBANDHGUDA) 		2430006006NRG24210420230025174 24/04/2023 DAM GOUDO 2430006006WL000579 DAM GOUDO 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398792629 Mr. DAMO GOUDA UTKAL GRAMEEN BANK(607234)
14 NANDAHANDI OR-30-006-006-003/425
(JHADBANDHGUDA) 		2430006006NRG24210420230025175 24/04/2023 KUMARI GOUDO 2430006006WL000579 KUMARI GOUDO 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398792643 Mrs. KUMARI GAUDA UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-006-003/425
(JHADBANDHGUDA) 		2430006006NRG24210420230025176 24/04/2023 SUBASH GAUDA 2430006006WL000579 SUBASH GAUDA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398792647 Mr. SUBASA GAUDA UTKAL GRAMEEN BANK(607234)
16 NANDAHANDI OR-30-006-006-003/448
(JHADBANDHGUDA) 		2430006006NRG24210420230025177 24/04/2023 NARSINGH HARIJAN 2430006006WL000579 NARSINGH HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398792645 Mr. NARASINHA HARIJAN UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-006-003/492
(JHADBANDHGUDA) 		2430006006NRG24210420230025178 24/04/2023 TRINATH GOUDO 2430006006WL000579 TRINATH GOUDO 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398792639 Mr. TRINATH GOUDA UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-006-003/541
(JHADBANDHGUDA) 		2430006006NRG24210420230025185 24/04/2023 MANIKA HARIJAN 2430006006WL000579 MANIKA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398792644 Mrs. MANIKA HARIJAN UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-006-003/542
(JHADBANDHGUDA) 		2430006006NRG24210420230025187 24/04/2023 SADA HARIJAN 2430006006WL000579 SADA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398792630 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-006-012/1067
(JHADBANDHGUDA) 		2430006006NRG24210420230025189 24/04/2023 HIRA AMANATYA 2430006006WL000579 HIRA AMANATYA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398792642 Mrs. HIRA AMANTYA UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_240423APB_FTO_42655 State Bank of India SBIN0001320 NOWRANGPUR 3792
2 NANDAHANDI OR2430006006_240423APB_FTO_42655 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1896
3 NANDAHANDI OR2430006006_240423APB_FTO_42655 UCO Bank UCBA0002849 UCO MIRGANGUDA 1896
4 NANDAHANDI OR2430006006_240423APB_FTO_42655 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 948
5 NANDAHANDI OR2430006006_240423APB_FTO_42655 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 10428

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