Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006002_090623APB_FTO_214588
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-30-006-002-008/44749
(DANGARBHEJA) 		2430006002NRG24060620230262494 09/06/2023 BHAN GOUDA 2430006002WL006374 BHAN GOUDA 00089 CBIN0284330 1422 1422 Processed 14/06/2023 2542997993 BHAN GOUD IDBI BANK(607095)
2 NANDAHANDI OR-30-006-002-008/44749
(DANGARBHEJA) 		2430006002NRG24060620230262493 09/06/2023 SADASHIB GOUDA 2430006002WL006374 SADASHIB GOUDA 00089 CBIN0284330 1422 1422 Processed 14/06/2023 2542997994 SADASHIB GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 NANDAHANDI OR-30-006-002-008/44772
(DANGARBHEJA) 		2430006002NRG24060620230262495 09/06/2023 SNEHALATA MALI 2430006002WL006374 SNEHALATA MALI 00165 IBKL0001832 1422 1422 Processed 14/06/2023 2542997975 SNEHALATA MALI IDBI BANK(607095)
4 NANDAHANDI OR-30-006-002-008/8409
(DANGARBHEJA) 		2430006002NRG24060620230262499 09/06/2023 KESHAB GOUDO 2430006002WL006374 KESHAB GOUDO 00165 IBKL0001832 1422 1422 Processed 14/06/2023 2542997976 Mr KESAB GOUDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 NANDAHANDI OR-30-006-002-008/14649
(DANGARBHEJA) 		2430006002NRG24060620230262490 09/06/2023 KHAGAPATI GOUDA 2430006002WL006374 KHAGAPATI GOUDA 00354 PUNB0677400 1422 1422 Processed 14/06/2023 2542997992 KHAGAPATI GOUD IDBI BANK(607095)
SubTotal 1422 1422
6 NANDAHANDI OR-30-006-002-004/8256
(DANGARBHEJA) 		2430006002NRG24080620230275737 09/06/2023 SUSHILA NAYAK 2430006002WL006763 SUSHILA NAYAK 00415 SBIN0001320 1422 1422 Processed 14/06/2023 2542997997 MS SUSHILA NAYAK STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-002-008/8361
(DANGARBHEJA) 		2430006002NRG24060620230262496 09/06/2023 AGADHI GOUDO 2430006002WL006374 AGADHI GOUDO 00415 SBIN0001320 1422 1422 Processed 14/06/2023 2542997982 MRS AGADHI GOUD STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-002-008/8361
(DANGARBHEJA) 		2430006002NRG24060620230262498 09/06/2023 BHIMA GOUDO 2430006002WL006374 BHIMA GOUDO 00415 SBIN0001320 1422 1422 Processed 14/06/2023 2542997980 MR BHIM GAUD STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-002-008/8361
(DANGARBHEJA) 		2430006002NRG24060620230262497 09/06/2023 UTAM GOUDO 2430006002WL006374 UTAM GOUDO 00415 SBIN0001320 1422 1422 Processed 14/06/2023 2542997996 MRS UTTAM GOUD STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-002-008/8526
(DANGARBHEJA) 		2430006002NRG24060620230262505 09/06/2023 DAMU MALI 2430006002WL006374 DAMU MALI 00415 SBIN0001320 1422 1422 Processed 14/06/2023 2542997981 DAMU MALI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-002-008/8526
(DANGARBHEJA) 		2430006002NRG24060620230262506 09/06/2023 DEBAKI MALI 2430006002WL006374 DEBAKI MALI 00415 SBIN0001320 1422 1422 Processed 14/06/2023 2542997984 MRS DEBAKI MALI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-002-008/8557
(DANGARBHEJA) 		2430006002NRG24060620230262507 09/06/2023 ARJUNA MALI 2430006002WL006374 ARJUNA MALI 00415 SBIN0001320 1422 1422 Processed 14/06/2023 2542997995 ARJUNA MALI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-002-008/8599
(DANGARBHEJA) 		2430006002NRG24060620230262511 09/06/2023 MUKTA GOUDO 2430006002WL006374 MUKTA GOUDO 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2542997983 MRS MUKTA GOUDA STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-002-008/8611
(DANGARBHEJA) 		2430006002NRG24060620230262512 09/06/2023 CHITAN MALI 2430006002WL006374 CHITAN MALI 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2542997978 NO NAME STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-002-008/8611
(DANGARBHEJA) 		2430006002NRG24060620230262513 09/06/2023 Nila mali 2430006002WL006374 Nila mali 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2542997979 Mrs. NILA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
16 NANDAHANDI OR-30-006-002-004/8256
(DANGARBHEJA) 		2430006002NRG24080620230275736 09/06/2023 KAMLLOCHAN NAYAK 2430006002WL006763 KAMLLOCHAN NAYAK 00462 UCBA0002849 1422 1422 Processed 14/06/2023 2542997977 KAMAL LOCHAN NAYAK UCO BANK(607066)
SubTotal 1422 1422
17 NANDAHANDI OR-30-006-002-004/8246
(DANGARBHEJA) 		2430006002NRG24080620230275731 09/06/2023 PURNI GOUDO 2430006002WL006763 PURNI GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542997991 Mr. PURNI GOUDA UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-002-004/8251
(DANGARBHEJA) 		2430006002NRG24080620230275734 09/06/2023 PURUSOTTAM GOUDA 2430006002WL006763 PURUSOTTAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542998001 MISS ULLASI GOUDA STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-002-004/8256
(DANGARBHEJA) 		2430006002NRG24080620230275735 09/06/2023 GANGADHAR NAYAK 2430006002WL006763 GANGADHAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542998000 Mr. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-002-004/8262
(DANGARBHEJA) 		2430006002NRG24080620230275739 09/06/2023 KANAKA NAYAK 2430006002WL006763 KANAKA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542997968 Mrs. KANAK NAYAK UTKAL GRAMEEN BANK(607234)
21 NANDAHANDI OR-30-006-002-004/8265
(DANGARBHEJA) 		2430006002NRG24080620230275741 09/06/2023 PRAFULLA GOUDA 2430006002WL006763 PRAFULLA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542997970 SHRI PADMAN GOUDA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-002-004/8265
(DANGARBHEJA) 		2430006002NRG24080620230275740 09/06/2023 PRAFULLA GOUDO 2430006002WL006763 PRAFULLA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542997969 CHANDRABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-002-004/8266
(DANGARBHEJA) 		2430006002NRG24080620230275742 09/06/2023 JADU GOUDA 2430006002WL006763 JADU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542998002 Mr. JADU GOUDA UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-002-004/8267
(DANGARBHEJA) 		2430006002NRG24080620230275745 09/06/2023 BHAN NAYAK 2430006002WL006763 BHAN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542997986 BHANUMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-002-004/8267
(DANGARBHEJA) 		2430006002NRG24080620230275744 09/06/2023 KHGAPATI NAYAK 2430006002WL006763 KHGAPATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542997972 Mr. KHAGAPATI NAIK UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-002-004/8269
(DANGARBHEJA) 		2430006002NRG24080620230275746 09/06/2023 TANKADHAR NAYAK 2430006002WL006763 TANKADHAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542997971 Mr. TANKADHAR NAYAK UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-002-004/8271
(DANGARBHEJA) 		2430006002NRG24080620230275749 09/06/2023 BHAGBAN NAYAK 2430006002WL006763 BHAGBAN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542997973 Mr. BHAGABAN NAYAK UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-002-008/8496
(DANGARBHEJA) 		2430006002NRG24060620230262502 09/06/2023 JAGABANDHU MALI 2430006002WL006374 JAGABANDHU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542997985 MR JAGABANDHU MALI STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-002-008/8519
(DANGARBHEJA) 		2430006002NRG24060620230262504 09/06/2023 GORI MALI 2430006002WL006374 GORI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542997989 Mrs. GORI MALI UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-002-008/8519
(DANGARBHEJA) 		2430006002NRG24060620230262503 09/06/2023 KAMALU MALI 2430006002WL006374 KAMALU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542997988 Mr. KAMALU MALI UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-002-008/8565
(DANGARBHEJA) 		2430006002NRG24060620230262508 09/06/2023 DINA GOUDO 2430006002WL006374 DINA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2542997974 Mr. DINA GOUDA INDIAN BANK(607105)
32 NANDAHANDI OR-30-006-002-008/8565
(DANGARBHEJA) 		2430006002NRG24060620230262509 09/06/2023 DINA GOUDO 2430006002WL006374 DINA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542997998 Mrs. PURNA GOUDA UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-002-008/8599
(DANGARBHEJA) 		2430006002NRG24060620230262510 09/06/2023 KESHABCHANDRA GOUDO 2430006002WL006374 KESHABCHANDRA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2542997999 KESHAB GOUDA BANK OF INDIA(508505)
34 NANDAHANDI OR-30-006-002-008/8671
(DANGARBHEJA) 		2430006002NRG24060620230262514 09/06/2023 MOTI NAYAK 2430006002WL006374 MOTI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2542997990 MRS MOTI NAYAK STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-002-008/8676
(DANGARBHEJA) 		2430006002NRG24060620230262515 09/06/2023 KANAKDEI GOUDO 2430006002WL006374 KANAKDEI GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2542997987 Mrs. KANAKDEI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 27729 27729
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_090623APB_FTO_214588 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
2 NANDAHANDI OR2430006002_090623APB_FTO_214588 IDBI Bank IBKL0001832 NABARANGPUR 2844
3 NANDAHANDI OR2430006002_090623APB_FTO_214588 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
4 NANDAHANDI OR2430006002_090623APB_FTO_214588 State Bank of India SBIN0001320 NOWRANGPUR 14931
5 NANDAHANDI OR2430006002_090623APB_FTO_214588 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
6 NANDAHANDI OR2430006002_090623APB_FTO_214588 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 5688
7 NANDAHANDI OR2430006002_090623APB_FTO_214588 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 22041

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