Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_020523APB_FTO_70101
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) 		2430006005NRG24010520230070433 02/05/2023 DAITARI GOUDA 2430006005WL001641 DAITARI GOUDA 00048 BKID0005582 1185 1185 Processed 12/05/2023 1491581835 DAITARI GOUDA BANK OF INDIA(508505)
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-005-008/4913
(JAGANNATHPUR) 		2430006005NRG24010520230070431 02/05/2023 SULACHANA GOUDA 2430006005WL001641 SULACHANA GOUDA 00354 PUNB0677400 1185 1185 Processed 12/05/2023 1491581836 SULACHANA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
3 NANDAHANDI OR-30-006-005-003/1643
(JAGANNATHPUR) 		2430006005NRG24010520230070418 02/05/2023 AMAR SANTA 2430006005WL001641 AMAR SANTA 00415 SBIN0001320 1185 1185 Processed 12/05/2023 1491581828 MR AMAR SANTA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 NANDAHANDI OR-30-006-005-003/1620
(JAGANNATHPUR) 		2430006005NRG24010520230070414 02/05/2023 RAMO SANTA 2430006005WL001641 RAMO SANTA 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581820 RAM SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDAHANDI OR-30-006-005-003/1655
(JAGANNATHPUR) 		2430006005NRG24010520230070422 02/05/2023 BHANUMATI GOUDA 2430006005WL001641 BHANUMATI GOUDA 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581829 MRS BHANUMATI GOUDA STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-005-003/1655
(JAGANNATHPUR) 		2430006005NRG24010520230070420 02/05/2023 JAYA SANTA 2430006005WL001641 JAYA SANTA 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581817 Mrs. NILABATI GOUDA UTKAL GRAMEEN BANK(607234)
7 NANDAHANDI OR-30-006-005-003/1655
(JAGANNATHPUR) 		2430006005NRG24010520230070421 02/05/2023 JAYA SANTA 2430006005WL001641 JAYA SANTA 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581818 MR JAYA GOUDA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-005-003/1675
(JAGANNATHPUR) 		2430006005NRG24010520230070424 02/05/2023 MANJULA SANTA 2430006005WL001641 MANJULA SANTA 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581815 MANJULA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-005-003/1697
(JAGANNATHPUR) 		2430006005NRG24010520230070426 02/05/2023 SUMITR SANTA 2430006005WL001641 SUMITR SANTA 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581825 MRS SUMITRA SANTA STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-005-003/1697
(JAGANNATHPUR) 		2430006005NRG24010520230070425 02/05/2023 TILO SANTA 2430006005WL001641 TILO SANTA 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581824 MR TILA SANTA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-005-008/14717
(JAGANNATHPUR) 		2430006005NRG24010520230070427 02/05/2023 CHANDRAMA AMANATYA 2430006005WL001641 CHANDRAMA AMANATYA 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581832 MRS CHANDRAMA AMANATYA STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-005-008/4893
(JAGANNATHPUR) 		2430006005NRG24010520230070428 02/05/2023 KHIRA GOUDO 2430006005WL001641 KHIRA GOUDO 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581830 MRS KHIRAMATI GAUDA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-005-008/4913
(JAGANNATHPUR) 		2430006005NRG24010520230070430 02/05/2023 KAPIL GOUDA. 2430006005WL001641 KAPIL GOUDA. 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581816 KAPILDAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-005-008/4913
(JAGANNATHPUR) 		2430006005NRG24010520230070429 02/05/2023 LACHAMAN GOUDO 2430006005WL001641 LACHAMAN GOUDO 00415 SBIN0006910 237 237 Processed 12/05/2023 1491581813 MR LACHAMAN GAUDA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-005-008/4920
(JAGANNATHPUR) 		2430006005NRG24010520230070432 02/05/2023 KUNI GOUDA 2430006005WL001641 KUNI GOUDA 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581814 KUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-005-008/4924
(JAGANNATHPUR) 		2430006005NRG24010520230070435 02/05/2023 TABHA GOUDA 2430006005WL001641 TABHA GOUDA 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581819 MRS TABA GAUDA STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-005-008/4945
(JAGANNATHPUR) 		2430006005NRG24010520230070436 02/05/2023 KHAGAPATI GOUDO 2430006005WL001641 KHAGAPATI GOUDO 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581822 MRS JANAMATI GAUD STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-005-008/4964
(JAGANNATHPUR) 		2430006005NRG24010520230070437 02/05/2023 BHAGABAN GOUDA. 2430006005WL001641 BHAGABAN GOUDA. 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581826 BHAGABAN GOUDA STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-005-008/4967
(JAGANNATHPUR) 		2430006005NRG24010520230070438 02/05/2023 DOMAI GOUDO 2430006005WL001641 DOMAI GOUDO 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581821 DAMAI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-005-008/5020
(JAGANNATHPUR) 		2430006005NRG24010520230070441 02/05/2023 SUBASH SANTA 2430006005WL001641 SUBASH SANTA 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581831 SUBASH SANTA IDBI BANK(607095)
21 NANDAHANDI OR-30-006-005-008/5059
(JAGANNATHPUR) 		2430006005NRG24010520230070443 02/05/2023 BALRAM SANTA 2430006005WL001641 BALRAM SANTA 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581827 MR BLARAM SANTA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-005-008/5059
(JAGANNATHPUR) 		2430006005NRG24010520230070444 02/05/2023 DURJAN SANTA 2430006005WL001641 DURJAN SANTA 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581812 MR DURJAN SANTA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-005-008/5217
(JAGANNATHPUR) 		2430006005NRG24010520230070447 02/05/2023 DRUPATI AMANATYA 2430006005WL001641 DRUPATI AMANATYA 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581833 DROUPADI AMNATY PUNJAB NATIONAL BANK(508568)
24 NANDAHANDI OR-30-006-005-008/5224
(JAGANNATHPUR) 		2430006005NRG24010520230070448 02/05/2023 RAMESHWAR AMANATYA 2430006005WL001641 RAMESHWAR AMANATYA 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581823 HIRA AMANATY INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-005-008/5236
(JAGANNATHPUR) 		2430006005NRG24010520230070449 02/05/2023 KAPILA AMANATYA 2430006005WL001641 KAPILA AMANATYA 00415 SBIN0006910 1185 1185 Processed 12/05/2023 1491581834 Mr. Kapil Amanatya INDIAN BANK(607105)
SubTotal 25122 25122
26 NANDAHANDI OR-30-006-005-003/14616
(JAGANNATHPUR) 		2430006005NRG24010520230070413 02/05/2023 KAMALLACHAN GOUDA 2430006005WL001641 KAMALLACHAN GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491581839 Mr. KAMAL LACHAN GOUDA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-005-003/1620
(JAGANNATHPUR) 		2430006005NRG24010520230070415 02/05/2023 BALMOTI SANTA 2430006005WL001641 BALMOTI SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491581841 Mrs. BALAMATI SANTA UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-005-003/1634
(JAGANNATHPUR) 		2430006005NRG24010520230070416 02/05/2023 KANDAI SANTA 2430006005WL001641 KANDAI SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491581840 Mr. JIN SANTA UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-005-003/1643
(JAGANNATHPUR) 		2430006005NRG24010520230070417 02/05/2023 SITAMONI SANTA 2430006005WL001641 SITAMONI SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491581842 SITAMANI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-005-008/5020
(JAGANNATHPUR) 		2430006005NRG24010520230070442 02/05/2023 KAMALA SANTA 2430006005WL001641 KAMALA SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491581838 KAMALA SANTA WO SUBAS SANTA PUNJAB NATIONAL BANK(508568)
31 NANDAHANDI OR-30-006-005-008/5169
(JAGANNATHPUR) 		2430006005NRG24010520230070445 02/05/2023 LACHAMAN AMANATYA 2430006005WL001641 LACHAMAN AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491581811 Mr. LACHAMAN AMANATYA UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-005-008/5169
(JAGANNATHPUR) 		2430006005NRG24010520230070446 02/05/2023 SAMARI AMANATYA 2430006005WL001641 SAMARI AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491581837 Ms. SAMBARI AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
33 NANDAHANDI OR-30-006-005-003/1643
(JAGANNATHPUR) 		2430006005NRG24010520230070419 02/05/2023 SABITA SANTA 2430006005WL001641 SABITA SANTA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1491581810 SABITA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_020523APB_FTO_70101 Bank of India BKID0005582 NABARANGAPUR 1185
2 NANDAHANDI OR2430006005_020523APB_FTO_70101 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
3 NANDAHANDI OR2430006005_020523APB_FTO_70101 State Bank of India SBIN0001320 NOWRANGPUR 1185
4 NANDAHANDI OR2430006005_020523APB_FTO_70101 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 25122
5 NANDAHANDI OR2430006005_020523APB_FTO_70101 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 8295
6 NANDAHANDI OR2430006005_020523APB_FTO_70101 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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