Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_080823APB_FTO_428409
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-30-006-005-004/1247
(JAGANNATHPUR) 		2430006005NRG24070820230532296 08/08/2023 TAILIK HARIJAN 2430006005WL013803 TAILIK HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968824196 TAILIK HARIJAN BANK OF INDIA(508505)
2 NANDAHANDI OR-30-006-005-004/1379
(JAGANNATHPUR) 		2430006005NRG24070820230532308 08/08/2023 ANITA PATNAIK 2430006005WL013807 ANITA PATNAIK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968824197 AMITA KUMARI PATTNAIK BANK OF INDIA(508505)
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-005-008/5128
(JAGANNATHPUR) 		2430006005NRG24070820230532233 08/08/2023 ASIS KUMAR PARICHA 2430006005WL013798 ASIS KUMAR PARICHA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968824191 Mr. ASIS KUMAR PARICHA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-005-001/5421
(JAGANNATHPUR) 		2430006005NRG24070820230532235 08/08/2023 ULLASI JANI 2430006005WL013799 ULLASI JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968824182 MRS ULASI JANI STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-005-004/1253
(JAGANNATHPUR) 		2430006005NRG24070820230532290 08/08/2023 NAKULO GOUDO 2430006005WL013802 NAKULO GOUDO 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968824185 MR NAKUL GOUDA STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-005-004/1351
(JAGANNATHPUR) 		2430006005NRG24070820230532293 08/08/2023 DHABLU GOUDO 2430006005WL013802 DHABLU GOUDO 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968824189 DHABALU GOUD STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-005-006/5528
(JAGANNATHPUR) 		2430006005NRG24070820230532297 08/08/2023 KABI SURJYA BAGH 2430006005WL013803 KABI SURJYA BAGH 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968824190 KABI SURJYA BAGH STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-005-006/5542
(JAGANNATHPUR) 		2430006005NRG24070820230532229 08/08/2023 KAMLA NAYAK 2430006005WL013798 KAMLA NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968824184 Ms. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
9 NANDAHANDI OR-30-006-005-006/5574
(JAGANNATHPUR) 		2430006005NRG24070820230532309 08/08/2023 JUDHISTIR NAYAK 2430006005WL013807 JUDHISTIR NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968824192 MR JUDHITHIR NAYAK STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-005-007/5379
(JAGANNATHPUR) 		2430006005NRG24070820230532295 08/08/2023 DAMUNI BISOI 2430006005WL013802 DAMUNI BISOI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968824187 MRS DAMANI BISHAI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-005-007/5379
(JAGANNATHPUR) 		2430006005NRG24070820230532294 08/08/2023 DAMUNI BISOI 2430006005WL013802 DAMUNI BISOI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968824186 MR RAMCHANDRA BISOI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-005-008/5008
(JAGANNATHPUR) 		2430006005NRG24070820230532299 08/08/2023 SABITRI SANTA 2430006005WL013803 SABITRI SANTA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968824181 MRS SABITRI SANTA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-005-008/5128
(JAGANNATHPUR) 		2430006005NRG24070820230532232 08/08/2023 SAMIRAPUSPARANJAN PARICHHA 2430006005WL013798 SAMIRAPUSPARANJAN PARICHHA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968824180 ASIMADAN PARICHHA PUNJAB NATIONAL BANK(508568)
14 NANDAHANDI OR-30-006-005-008/5133
(JAGANNATHPUR) 		2430006005NRG24070820230532288 08/08/2023 NARAHARI CHALAN 2430006005WL013801 NARAHARI CHALAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968824195 MR NARAHARI CHALAN STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-005-008/5203
(JAGANNATHPUR) 		2430006005NRG24070820230532310 08/08/2023 PRHALAD AMANATYA 2430006005WL013807 PRHALAD AMANATYA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968824188 MR PRAHALLAD AMANATYA STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-005-008/5213
(JAGANNATHPUR) 		2430006005NRG24070820230532358 08/08/2023 BUDAY AMANATYA 2430006005WL013810 BUDAY AMANATYA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968824193 Mrs. BAIDI AMANTYA UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-005-008/5213
(JAGANNATHPUR) 		2430006005NRG24070820230532357 08/08/2023 TULASA AMANATYA 2430006005WL013810 TULASA AMANATYA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968824183 GOPI AMANATY STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-005-008/5217
(JAGANNATHPUR) 		2430006005NRG24070820230532237 08/08/2023 DRUPATI AMANATYA 2430006005WL013799 DRUPATI AMANATYA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4968824194 DROUPADI AMNATY PUNJAB NATIONAL BANK(508568)
SubTotal 24885 24885
19 NANDAHANDI OR-30-006-005-004/1304
(JAGANNATHPUR) 		2430006005NRG24070820230532359 08/08/2023 SABITRI NAYAK 2430006005WL013811 SABITRI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968824201 Mrs. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-005-004/1341
(JAGANNATHPUR) 		2430006005NRG24070820230532292 08/08/2023 NABIN MALI 2430006005WL013802 NABIN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968824199 Mrs. SUBARNA MALI UTKAL GRAMEEN BANK(607234)
21 NANDAHANDI OR-30-006-005-004/1341
(JAGANNATHPUR) 		2430006005NRG24070820230532291 08/08/2023 NABIN MALI 2430006005WL013802 NABIN MALI 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4968824198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NANDAHANDI OR-30-006-005-008/4803
(JAGANNATHPUR) 		2430006005NRG24070820230532231 08/08/2023 RADHA JANI 2430006005WL013798 RADHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968824200 Mr. RADHA JANI UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-005-008/5133
(JAGANNATHPUR) 		2430006005NRG24070820230532287 08/08/2023 BRUNDA CHALAN 2430006005WL013801 BRUNDA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968824202 Mr. BRUNDA CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 8058 8058
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_080823APB_FTO_428409 Bank of India BKID0005582 NABARANGAPUR 3318
2 NANDAHANDI OR2430006005_080823APB_FTO_428409 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NANDAHANDI OR2430006005_080823APB_FTO_428409 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 24885
4 NANDAHANDI OR2430006005_080823APB_FTO_428409 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 8058

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