Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_160623APB_FTO_242592
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-30-006-005-008/4924
(JAGANNATHPUR) 		2430006005NRG24130620230297668 16/06/2023 DAITARI GOUDA 2430006005WL007301 DAITARI GOUDA 00048 BKID0005582 1185 1185 Processed 27/06/2023 2808153744 DAITARI GOUDA BANK OF INDIA(508505)
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-005-008/4913
(JAGANNATHPUR) 		2430006005NRG24130620230297666 16/06/2023 SULACHANA GOUDA 2430006005WL007301 SULACHANA GOUDA 00354 PUNB0677400 1185 1185 Processed 27/06/2023 2808153745 SULACHANA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
3 NANDAHANDI OR-30-006-005-003/1643
(JAGANNATHPUR) 		2430006005NRG24130620230297652 16/06/2023 AMAR SANTA 2430006005WL007301 AMAR SANTA 00415 SBIN0001320 1185 1185 Processed 27/06/2023 2808153751 MR AMAR SANTA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 NANDAHANDI OR-30-006-005-003/1620
(JAGANNATHPUR) 		2430006005NRG24130620230297648 16/06/2023 RAMO SANTA 2430006005WL007301 RAMO SANTA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153754 RAM SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDAHANDI OR-30-006-005-003/1655
(JAGANNATHPUR) 		2430006005NRG24130620230297656 16/06/2023 BHANUMATI GOUDA 2430006005WL007301 BHANUMATI GOUDA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153739 MRS BHANUMATI GOUDA STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-005-003/1655
(JAGANNATHPUR) 		2430006005NRG24130620230297655 16/06/2023 JAYA SANTA 2430006005WL007301 JAYA SANTA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153755 MR JAYA GOUDA STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-005-003/1655
(JAGANNATHPUR) 		2430006005NRG24130620230297654 16/06/2023 JAYA SANTA 2430006005WL007301 JAYA SANTA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153756 Mrs. NILABATI GOUDA UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-005-003/1675
(JAGANNATHPUR) 		2430006005NRG24130620230297658 16/06/2023 DEBA SANTA 2430006005WL007301 DEBA SANTA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153736 MR DEBA SANTA STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-005-003/1675
(JAGANNATHPUR) 		2430006005NRG24130620230297659 16/06/2023 MANJULA SANTA 2430006005WL007301 MANJULA SANTA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153730 MANJULA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-005-003/1697
(JAGANNATHPUR) 		2430006005NRG24130620230297661 16/06/2023 SUMITR SANTA 2430006005WL007301 SUMITR SANTA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153752 MRS SUMITRA SANTA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-005-003/1697
(JAGANNATHPUR) 		2430006005NRG24130620230297660 16/06/2023 TILO SANTA 2430006005WL007301 TILO SANTA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153753 MR TILA SANTA STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-005-008/14717
(JAGANNATHPUR) 		2430006005NRG24130620230297662 16/06/2023 CHANDRAMA AMANATYA 2430006005WL007301 CHANDRAMA AMANATYA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153741 MRS CHANDRAMA AMANATYA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-005-008/4893
(JAGANNATHPUR) 		2430006005NRG24130620230297663 16/06/2023 KHIRA GOUDO 2430006005WL007301 KHIRA GOUDO 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153740 MRS KHIRAMATI GAUDA STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-005-008/4913
(JAGANNATHPUR) 		2430006005NRG24130620230297665 16/06/2023 KAPIL GOUDA. 2430006005WL007301 KAPIL GOUDA. 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153731 KAPILDAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-005-008/4913
(JAGANNATHPUR) 		2430006005NRG24130620230297664 16/06/2023 LACHAMAN GOUDO 2430006005WL007301 LACHAMAN GOUDO 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153728 MR LACHAMAN GAUDA STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-005-008/4920
(JAGANNATHPUR) 		2430006005NRG24130620230297667 16/06/2023 KUNI GOUDA 2430006005WL007301 KUNI GOUDA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153729 KUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-005-008/4924
(JAGANNATHPUR) 		2430006005NRG24130620230297670 16/06/2023 TABHA GOUDA 2430006005WL007301 TABHA GOUDA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153732 MRS TABA GAUDA STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-005-008/4945
(JAGANNATHPUR) 		2430006005NRG24130620230297671 16/06/2023 KHAGAPATI GOUDO 2430006005WL007301 KHAGAPATI GOUDO 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153734 MRS JANAMATI GAUD STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-005-008/4964
(JAGANNATHPUR) 		2430006005NRG24130620230297672 16/06/2023 BHAGABAN GOUDA. 2430006005WL007301 BHAGABAN GOUDA. 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153737 BHAGABAN GOUDA STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-005-008/4967
(JAGANNATHPUR) 		2430006005NRG24130620230297673 16/06/2023 DOMAI GOUDO 2430006005WL007301 DOMAI GOUDO 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153733 DAMAI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-005-008/5020
(JAGANNATHPUR) 		2430006005NRG24130620230297676 16/06/2023 SUBASH SANTA 2430006005WL007301 SUBASH SANTA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153750 SUBASH SANTA IDBI BANK(607095)
22 NANDAHANDI OR-30-006-005-008/5059
(JAGANNATHPUR) 		2430006005NRG24130620230297678 16/06/2023 BALRAM SANTA 2430006005WL007301 BALRAM SANTA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153738 MR BLARAM SANTA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-005-008/5059
(JAGANNATHPUR) 		2430006005NRG24130620230297679 16/06/2023 DURJAN SANTA 2430006005WL007301 DURJAN SANTA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153727 MR DURJAN SANTA STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-005-008/5217
(JAGANNATHPUR) 		2430006005NRG24130620230297683 16/06/2023 DRUPATI AMANATYA 2430006005WL007301 DRUPATI AMANATYA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153742 DROUPADI AMNATY PUNJAB NATIONAL BANK(508568)
25 NANDAHANDI OR-30-006-005-008/5224
(JAGANNATHPUR) 		2430006005NRG24130620230297684 16/06/2023 RAMESHWAR AMANATYA 2430006005WL007301 RAMESHWAR AMANATYA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153735 HIRA AMANATY INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-005-008/5236
(JAGANNATHPUR) 		2430006005NRG24130620230297685 16/06/2023 KAPILA AMANATYA 2430006005WL007301 KAPILA AMANATYA 00415 SBIN0006910 1185 1185 Processed 27/06/2023 2808153743 Mr. Kapil Amanatya INDIAN BANK(607105)
SubTotal 27255 27255
27 NANDAHANDI OR-30-006-005-003/1620
(JAGANNATHPUR) 		2430006005NRG24130620230297649 16/06/2023 BALMOTI SANTA 2430006005WL007301 BALMOTI SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808153748 Mrs. BALAMATI SANTA UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-005-003/1634
(JAGANNATHPUR) 		2430006005NRG24130620230297650 16/06/2023 KANDAI SANTA 2430006005WL007301 KANDAI SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808153758 Mr. JIN SANTA UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-005-003/1643
(JAGANNATHPUR) 		2430006005NRG24130620230297651 16/06/2023 SITAMONI SANTA 2430006005WL007301 SITAMONI SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808153749 SITAMANI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-005-008/5020
(JAGANNATHPUR) 		2430006005NRG24130620230297677 16/06/2023 KAMALA SANTA 2430006005WL007301 KAMALA SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808153747 KAMALA SANTA WO SUBAS SANTA PUNJAB NATIONAL BANK(508568)
31 NANDAHANDI OR-30-006-005-008/5169
(JAGANNATHPUR) 		2430006005NRG24130620230297680 16/06/2023 LACHAMAN AMANATYA 2430006005WL007301 LACHAMAN AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808153757 Mr. LACHAMAN AMANATYA UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-005-008/5169
(JAGANNATHPUR) 		2430006005NRG24130620230297681 16/06/2023 SAMARI AMANATYA 2430006005WL007301 SAMARI AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808153746 Ms. SAMBARI AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
33 NANDAHANDI OR-30-006-005-003/1643
(JAGANNATHPUR) 		2430006005NRG24130620230297653 16/06/2023 SABITA SANTA 2430006005WL007301 SABITA SANTA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2808153726 SABITA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_160623APB_FTO_242592 Bank of India BKID0005582 NABARANGAPUR 1185
2 NANDAHANDI OR2430006005_160623APB_FTO_242592 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
3 NANDAHANDI OR2430006005_160623APB_FTO_242592 State Bank of India SBIN0001320 NOWRANGPUR 1185
4 NANDAHANDI OR2430006005_160623APB_FTO_242592 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 27255
5 NANDAHANDI OR2430006005_160623APB_FTO_242592 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 7110
6 NANDAHANDI OR2430006005_160623APB_FTO_242592 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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