Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006007_010723FTO_302564
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-30-006-007-004/417988
(MENTRY) 		2430006007NRG24300620230400190 01/07/2023 BHAGABAN HARIJAN 2430006007WL009803 BHAGABAN HARIJAN 00089 CBIN0284330 1422 1422 Processed 11/07/2023 3324235387 BHAGABAN HARIJAN ()
2 NANDAHANDI OR-30-006-007-004/417988
(MENTRY) 		2430006007NRG24010720230403590 01/07/2023 BHAGABAN HARIJAN 2430006007WL009893 BHAGABAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3324235388 BHAGABAN HARIJAN ()
3 NANDAHANDI OR-30-006-007-005/10065
(MENTRY) 		2430006007NRG24300620230400100 01/07/2023 SATRUGHANA BISOI 2430006007WL009800 SATRUGHANA BISOI 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3324235385 SATRUGHANA BISOI ()
4 NANDAHANDI OR-30-006-007-005/418888
(MENTRY) 		2430006007NRG24010720230400256 01/07/2023 BIGHNARAJ NAYAK 2430006007WL009806 BIGHNARAJ NAYAK 00089 CBIN0284330 1659 1659 Processed 11/07/2023 3324235386 BIGHNARAJ NAYAK ()
SubTotal 6399 6399
5 NANDAHANDI OR-30-006-007-004/417478
(MENTRY) 		2430006007NRG24010720230403587 01/07/2023 PINTU HARIJAN 2430006007WL009893 PINTU HARIJAN 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3324235390 PINTU HARIJAN ()
6 NANDAHANDI OR-30-006-007-004/417478
(MENTRY) 		2430006007NRG24300620230400187 01/07/2023 PINTU HARIJAN 2430006007WL009803 PINTU HARIJAN 00354 PUNB0167020 1422 1422 Processed 11/07/2023 3324235389 PINTU HARIJAN ()
SubTotal 3081 3081
7 NANDAHANDI OR-30-006-007-005/10033
(MENTRY) 		2430006007NRG24300620230400066 01/07/2023 JHIN BISOI 2430006007WL009799 JHIN BISOI 00354 PUNB0677400 1422 1422 Processed 11/07/2023 3324235391 JHIN BISOI ()
SubTotal 1422 1422
8 NANDAHANDI OR-30-006-007-005/10033
(MENTRY) 		2430006007NRG24300620230400067 01/07/2023 JHINO BISOI 2430006007WL009799 JHINO BISOI 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3324235392 MR PANKAJ KUMAR BISSOYI ()
SubTotal 1422 1422
9 NANDAHANDI OR-30-006-007-002/418869
(MENTRY) 		2430006007NRG24010720230400267 01/07/2023 DROUPADI SOURA 2430006007WL009807 DROUPADI SOURA 00415 SBIN0006681 1659 1659 Rejected 11/07/2023 3324235399 No Such Account
10 NANDAHANDI OR-30-006-007-004/417471
(MENTRY) 		2430006007NRG24300620230400184 01/07/2023 JAYANTI HARIJAN 2430006007WL009803 JAYANTI HARIJAN 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324235394 MISS JAYANTI HARIJAN ()
11 NANDAHANDI OR-30-006-007-004/417471
(MENTRY) 		2430006007NRG24010720230403584 01/07/2023 JAYANTI HARIJAN 2430006007WL009893 JAYANTI HARIJAN 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3324235395 MISS JAYANTI HARIJAN ()
12 NANDAHANDI OR-30-006-007-004/418411
(MENTRY) 		2430006007NRG24010720230400293 01/07/2023 NABIN CH MAJHI 2430006007WL009807 NABIN CH MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3324235420 MR NABINCHANDRA MAJHI ()
13 NANDAHANDI OR-30-006-007-004/418993
(MENTRY) 		2430006007NRG24010720230400296 01/07/2023 DILESWARI BISOI 2430006007WL009807 DILESWARI BISOI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3324235419 MRS DILESWARI BISSOYI ()
14 NANDAHANDI OR-30-006-007-005/10009
(MENTRY) 		2430006007NRG24300620230400120 01/07/2023 PURNA CHANDRA SAHU 2430006007WL009801 PURNA CHANDRA SAHU 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3324235418 MR PURNA CHANDRA SAHU ()
15 NANDAHANDI OR-30-006-007-005/41727
(MENTRY) 		2430006007NRG24010720230400251 01/07/2023 MISHRA MAJHI 2430006007WL009806 MISHRA MAJHI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3324235396 MR MISHRA MAJHI ()
16 NANDAHANDI OR-30-006-007-005/417904
(MENTRY) 		2430006007NRG24010720230400300 01/07/2023 SAMBHUNATH BISSOYI 2430006007WL009807 SAMBHUNATH BISSOYI 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3324235393 MR SAMBHUNATH BISSOYI ()
17 NANDAHANDI OR-30-006-007-005/419660
(MENTRY) 		2430006007NRG24010720230400260 01/07/2023 JUNESH HARIJAN 2430006007WL009806 JUNESH HARIJAN 00415 SBIN0006681 1659 1659 Rejected 11/07/2023 3324235400 No Such Account
18 NANDAHANDI OR-30-006-007-005/419660
(MENTRY) 		2430006007NRG24010720230400259 01/07/2023 SABITA HARIJAN 2430006007WL009806 SABITA HARIJAN 00415 SBIN0006681 1659 1659 Processed 11/07/2023 3324235398 MISS SABITA HARIJAN ()
19 NANDAHANDI OR-30-006-007-005/9969
(MENTRY) 		2430006007NRG24300620230400163 01/07/2023 RUPDHAR SAHU 2430006007WL009801 RUPDHAR SAHU 00415 SBIN0006681 1422 1422 Processed 11/07/2023 3324235397 MR RUPADHAR SAHU ()
SubTotal 17775 17775
20 NANDAHANDI OR-30-006-007-004/10781
(MENTRY) 		2430006007NRG24010720230400282 01/07/2023 RAMLAL BISOI 2430006007WL009807 RAMLAL BISOI 00415 SBIN0006910 1422 1422 Processed 11/07/2023 3324235401 MR RAMLAL BISSOYI ()
SubTotal 1422 1422
21 NANDAHANDI OR-30-006-007-004/417395
(MENTRY) 		2430006007NRG24010720230400287 01/07/2023 Samita 2430006007WL009807 Samita 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3324235406 DHANAE BISSOYI ()
22 NANDAHANDI OR-30-006-007-004/417887
(MENTRY) 		2430006007NRG24010720230400289 01/07/2023 UAANSHI HARIJAN 2430006007WL009807 UAANSHI HARIJAN 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3324235410 UAANSHI HARIJAN ()
23 NANDAHANDI OR-30-006-007-004/418415
(MENTRY) 		2430006007NRG24010720230400295 01/07/2023 LAMBADHAR BISSOYI 2430006007WL009807 LAMBADHAR BISSOYI 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3324235411 LAMBODARA BISSOYI ()
24 NANDAHANDI OR-30-006-007-005/10017
(MENTRY) 		2430006007NRG24300620230400063 01/07/2023 SASMITA BISOYI 2430006007WL009799 SASMITA BISOYI 00462 UCBA0002849 1422 1422 Processed 11/07/2023 3324235409 SASMITA BISOYI ()
25 NANDAHANDI OR-30-006-007-005/10060
(MENTRY) 		2430006007NRG24300620230400069 01/07/2023 HRUSIKESH BISOI 2430006007WL009799 HRUSIKESH BISOI 00462 UCBA0002849 1422 1422 Processed 11/07/2023 3324235405 JUDHESTHIR BISOYI ()
26 NANDAHANDI OR-30-006-007-005/10094
(MENTRY) 		2430006007NRG24300620230400072 01/07/2023 KRUTIBAS BISOI 2430006007WL009799 KRUTIBAS BISOI 00462 UCBA0002849 1422 1422 Processed 11/07/2023 3324235408 ASHWIN KUMAR BISHOYI ()
27 NANDAHANDI OR-30-006-007-005/14598
(MENTRY) 		2430006007NRG24010720230400247 01/07/2023 MANA GOUDA 2430006007WL009806 MANA GOUDA 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3324235407 MAN GAUD ()
28 NANDAHANDI OR-30-006-007-005/14636
(MENTRY) 		2430006007NRG24300620230400142 01/07/2023 PADMABATI SAHU 2430006007WL009801 PADMABATI SAHU 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3324235414 PADMABATI SAHOO ()
29 NANDAHANDI OR-30-006-007-005/14640
(MENTRY) 		2430006007NRG24300620230400143 01/07/2023 ABHIMANYU NAYAK 2430006007WL009801 ABHIMANYU NAYAK 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3324235412 ABHIMANYU NAYAK ()
30 NANDAHANDI OR-30-006-007-005/419664
(MENTRY) 		2430006007NRG24010720230400261 01/07/2023 DUTIKA BHATRA 2430006007WL009806 DUTIKA BHATRA 00462 UCBA0002849 1659 1659 Processed 11/07/2023 3324235413 DUTIKA BHOTRA ()
SubTotal 15879 15879
31 NANDAHANDI OR-30-006-007-002/419039
(MENTRY) 		2430006007NRG24010720230400274 01/07/2023 GANGA SOURA 2430006007WL009807 GANGA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324235404 GANGA SOURA ()
32 NANDAHANDI OR-30-006-007-004/10828
(MENTRY) 		2430006007NRG24010720230400284 01/07/2023 TRINATH SOURA 2430006007WL009807 TRINATH SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324235417 TRINATH SOURA ()
33 NANDAHANDI OR-30-006-007-004/10871
(MENTRY) 		2430006007NRG24010720230400286 01/07/2023 NABA HARIJAN 2430006007WL009807 NABA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324235415 NABA HARIJAN ()
34 NANDAHANDI OR-30-006-007-005/10028
(MENTRY) 		2430006007NRG24300620230400064 01/07/2023 CHAITAN MAJHI 2430006007WL009799 CHAITAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324235416 CHAITAN MAJHI ()
35 NANDAHANDI OR-30-006-007-005/10072
(MENTRY) 		2430006007NRG24300620230400102 01/07/2023 JIMBUTABAHAN BISSOI 2430006007WL009800 JIMBUTABAHAN BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324235403 JIMBUTABAHAN BISSOI ()
36 NANDAHANDI OR-30-006-007-005/10072
(MENTRY) 		2430006007NRG24300620230400101 01/07/2023 JIMBUTABAHAN BISSOI 2430006007WL009800 JIMBUTABAHAN BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324235402 JIMBUTABAHAN BISSOI ()
SubTotal 9717 9717
Total 57117 57117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_010723FTO_302564 Central Bank Of India CBIN0284330 NABARANGAPUR 6399
2 NANDAHANDI OR2430006007_010723FTO_302564 Punjab National Bank PUNB0167020 Nabarangpur 3081
3 NANDAHANDI OR2430006007_010723FTO_302564 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
4 NANDAHANDI OR2430006007_010723FTO_302564 State Bank of India SBIN0001320 NOWRANGPUR 1422
5 NANDAHANDI OR2430006007_010723FTO_302564 State Bank of India SBIN0006681 ANCHALGUMA 17775
6 NANDAHANDI OR2430006007_010723FTO_302564 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1422
7 NANDAHANDI OR2430006007_010723FTO_302564 UCO Bank UCBA0002849 UCO MIRGANGUDA 15879
8 NANDAHANDI OR2430006007_010723FTO_302564 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 4977
9 NANDAHANDI OR2430006007_010723FTO_302564 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 4740

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