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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006003_040623APB_FTO_194128
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-30-006-003-004/14777
(DHONDRA) 		2430006003NRG24030620230249778 04/06/2023 RAJIA BEGUM 2430006003WL006074 RAJIA BEGUM 00089 CBIN0284330 1659 1659 Processed 08/06/2023 2311911396 RAJIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-003-001/15068
(DHONDRA) 		2430006003NRG24030620230249772 04/06/2023 Tulabate jani 2430006003WL006074 Tulabate jani 00176 IDIB000N162 1659 1659 Processed 08/06/2023 2311911398 PADMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-003-004/15121
(DHONDRA) 		2430006003NRG24030620230249781 04/06/2023 hiran nayak 2430006003WL006074 hiran nayak 00354 PUNB0677400 1659 1659 Processed 08/06/2023 2311911399 HIRON NAYAK PUNJAB NATIONAL BANK(508568)
4 NANDAHANDI OR-30-006-003-004/15124
(DHONDRA) 		2430006003NRG24030620230249782 04/06/2023 namita muduli 2430006003WL006074 namita muduli 00354 PUNB0677400 1659 1659 Processed 08/06/2023 2311911400 NAMITA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-003-004/15129
(DHONDRA) 		2430006003NRG24030620230249784 04/06/2023 shakuntala jani 2430006003WL006074 shakuntala jani 00415 SBIN0001320 1659 1659 Processed 08/06/2023 2311911393 SHAKUNTALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-003-004/15157
(DHONDRA) 		2430006003NRG24030620230249786 04/06/2023 debaki majhi 2430006003WL006074 debaki majhi 00415 SBIN0001320 1659 1659 Processed 08/06/2023 2311911394 DIGAMBAR MAJHI UCO BANK(607066)
7 NANDAHANDI OR-30-006-003-004/15157
(DHONDRA) 		2430006003NRG24030620230249787 04/06/2023 debaki majhi 2430006003WL006074 debaki majhi 00415 SBIN0001320 1659 1659 Processed 08/06/2023 2311911395 DEBAKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-003-004/4675
(DHONDRA) 		2430006003NRG24030620230249794 04/06/2023 CHANDRABHANU MAJHI 2430006003WL006074 CHANDRABHANU MAJHI 00415 SBIN0001320 1659 1659 Processed 08/06/2023 2311911406 CHANDRA BHANU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
9 NANDAHANDI OR-30-006-003-001/15065
(DHONDRA) 		2430006003NRG24030620230249770 04/06/2023 TULASA JANI 2430006003WL006074 TULASA JANI 00415 SBIN0006681 1659 1659 Processed 08/06/2023 2311911397 TULASA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
10 NANDAHANDI OR-30-006-003-001/15068
(DHONDRA) 		2430006003NRG24030620230249771 04/06/2023 DAITARI JANI 2430006003WL006074 DAITARI JANI 00462 UCBA0002849 1659 1659 Processed 08/06/2023 2311911391 DAITARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-003-004/14659
(DHONDRA) 		2430006003NRG24030620230249774 04/06/2023 ANWAR KHAN 2430006003WL006074 ANWAR KHAN 00462 UCBA0002849 1659 1659 Processed 08/06/2023 2311911388 YAAR KHAN BANK OF BARODA(606985)
12 NANDAHANDI OR-30-006-003-004/14659
(DHONDRA) 		2430006003NRG24030620230249775 04/06/2023 ANWAR KHAN 2430006003WL006074 ANWAR KHAN 00462 UCBA0002849 1659 1659 Processed 08/06/2023 2311911389 HUSENA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-003-004/14659
(DHONDRA) 		2430006003NRG24030620230249776 04/06/2023 ANWAR KHAN 2430006003WL006074 ANWAR KHAN 00462 UCBA0002849 1659 1659 Processed 08/06/2023 2311911407 Mr. ANWARSHAH KHAN CENTRAL BANK OF INDIA(607115)
14 NANDAHANDI OR-30-006-003-004/14659
(DHONDRA) 		2430006003NRG24030620230249777 04/06/2023 ANWAR KHAN 2430006003WL006074 ANWAR KHAN 00462 UCBA0002849 1659 1659 Processed 08/06/2023 2311911390 AMINA BEGUM UNION BANK OF INDIA(508500)
15 NANDAHANDI OR-30-006-003-004/4670
(DHONDRA) 		2430006003NRG24030620230249793 04/06/2023 DAMU CHALAN 2430006003WL006074 DAMU CHALAN 00462 UCBA0002849 1659 1659 Processed 08/06/2023 2311911392 DAMU CHALAN UCO BANK(607066)
SubTotal 9954 9954
16 NANDAHANDI OR-30-006-003-001/15103
(DHONDRA) 		2430006003NRG24030620230249773 04/06/2023 DHARAMA GOUDA 2430006003WL006074 DHARAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311911401 DHARAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-003-004/15117
(DHONDRA) 		2430006003NRG24030620230249779 04/06/2023 Bibhuti Nayak 2430006003WL006074 Bibhuti Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311911405 Mrs. BIBHUTI NAYAK UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-003-004/15119
(DHONDRA) 		2430006003NRG24030620230249780 04/06/2023 Prabhakar Jani 2430006003WL006074 Prabhakar Jani 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311911403 PRABHAKAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-003-004/15134
(DHONDRA) 		2430006003NRG24030620230249785 04/06/2023 nilakanth majhi 2430006003WL006074 nilakanth majhi 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311911402 Mrs. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-003-004/15159
(DHONDRA) 		2430006003NRG24030620230249788 04/06/2023 krushna majhi 2430006003WL006074 krushna majhi 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311911404 Mrs. KRUSHNA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006003_040623APB_FTO_194128 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NANDAHANDI OR2430006003_040623APB_FTO_194128 Indian Bank IDIB000N162 NABARANGPUR 1659
3 NANDAHANDI OR2430006003_040623APB_FTO_194128 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 NANDAHANDI OR2430006003_040623APB_FTO_194128 State Bank of India SBIN0001320 NOWRANGPUR 6636
5 NANDAHANDI OR2430006003_040623APB_FTO_194128 State Bank of India SBIN0006681 ANCHALGUMA 1659
6 NANDAHANDI OR2430006003_040623APB_FTO_194128 UCO Bank UCBA0002849 UCO MIRGANGUDA 9954
7 NANDAHANDI OR2430006003_040623APB_FTO_194128 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 8295

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