Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006005_170423APB_FTO_25101
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-30-006-005-004/1135
(JAGANNATHPUR) 		2430006005NRG24170420230012472 17/04/2023 NILABATI HARIJAN 2430006005WL000279 NILABATI HARIJAN 00032 UTIB0001163 948 948 Processed 10/05/2023 1394469486 NILABATI HARIJAN UCO BANK(607066)
2 NANDAHANDI OR-30-006-005-004/1185
(JAGANNATHPUR) 		2430006005NRG24170420230012479 17/04/2023 SUNADHAR JANI 2430006005WL000279 SUNADHAR JANI 00032 UTIB0001163 948 948 Processed 10/05/2023 1394469484 SUNADHAR JANI BANK OF INDIA(508505)
3 NANDAHANDI OR-30-006-005-004/1185
(JAGANNATHPUR) 		2430006005NRG24170420230012480 17/04/2023 SUNADHAR JANI 2430006005WL000279 SUNADHAR JANI 00032 UTIB0001163 948 948 Processed 10/05/2023 1394469485 MRS PARBATI JANI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 NANDAHANDI OR-30-006-005-004/1139
(JAGANNATHPUR) 		2430006005NRG24170420230012473 17/04/2023 TANKA HARIJAN 2430006005WL000279 TANKA HARIJAN 00048 BKID0005582 948 948 Processed 10/05/2023 1394469472 TANKA HARIJAN BANK OF INDIA(508505)
5 NANDAHANDI OR-30-006-005-004/1219
(JAGANNATHPUR) 		2430006005NRG24170420230012484 17/04/2023 DHABLU MAHURIA 2430006005WL000279 DHABLU MAHURIA 00048 BKID0005582 948 948 Processed 10/05/2023 1394469471 DHABALU MAHURIA BANK OF INDIA(508505)
SubTotal 1896 1896
6 NANDAHANDI OR-30-006-005-004/1233
(JAGANNATHPUR) 		2430006005NRG24170420230012487 17/04/2023 GOURANGOL MAHANKUDO 2430006005WL000279 GOURANGOL MAHANKUDO 00165 IBKL0001832 948 948 Processed 10/05/2023 1394469440 GOURANGA MAHANKUD UCO BANK(607066)
SubTotal 948 948
7 NANDAHANDI OR-30-006-005-004/1206
(JAGANNATHPUR) 		2430006005NRG24170420230012481 17/04/2023 SOSI MUDLI 2430006005WL000279 SOSI MUDLI 00415 SBIN0001320 948 948 Processed 10/05/2023 1394469452 SASHI MUDULI STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-005-004/1218
(JAGANNATHPUR) 		2430006005NRG24170420230012483 17/04/2023 BASANTI JANI 2430006005WL000279 BASANTI JANI 00415 SBIN0001320 948 948 Processed 10/05/2023 1394469457 BASANTI JANI STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-005-004/1218
(JAGANNATHPUR) 		2430006005NRG24170420230012482 17/04/2023 KUMO JANI 2430006005WL000279 KUMO JANI 00415 SBIN0001320 948 948 Processed 10/05/2023 1394469455 MR KUMA JANI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-005-004/1262
(JAGANNATHPUR) 		2430006005NRG24170420230012490 17/04/2023 SUNADHAR MUDLI 2430006005WL000279 SUNADHAR MUDLI 00415 SBIN0001320 948 948 Processed 10/05/2023 1394469456 MR SUNADHAR MUDULI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-005-004/1278
(JAGANNATHPUR) 		2430006005NRG24170420230012492 17/04/2023 PANA JANI 2430006005WL000279 PANA JANI 00415 SBIN0001320 948 948 Processed 10/05/2023 1394469451 MRS PANA JANI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-005-004/1278
(JAGANNATHPUR) 		2430006005NRG24170420230012493 17/04/2023 TRINATHA JANI 2430006005WL000279 TRINATHA JANI 00415 SBIN0001320 948 948 Processed 10/05/2023 1394469461 TRINATH JANI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-005-004/1372
(JAGANNATHPUR) 		2430006005NRG24170420230012499 17/04/2023 DURJYADHAN JANI 2430006005WL000279 DURJYADHAN JANI 00415 SBIN0001320 948 948 Processed 10/05/2023 1394469453 MR DURYODHAN JANI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-005-008/4889
(JAGANNATHPUR) 		2430006005NRG24170420230012501 17/04/2023 BHUBAN GOUDA 2430006005WL000279 BHUBAN GOUDA 00415 SBIN0001320 948 948 Processed 10/05/2023 1394469459 MR BHUBAN GOUDA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
15 NANDAHANDI OR-30-006-005-004/1139
(JAGANNATHPUR) 		2430006005NRG24170420230012474 17/04/2023 BHAGBATI HARIJAN 2430006005WL000279 BHAGBATI HARIJAN 00415 SBIN0006910 948 948 Processed 10/05/2023 1394469446 MRS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-005-004/1179
(JAGANNATHPUR) 		2430006005NRG24170420230012477 17/04/2023 TULSA BANKIA 2430006005WL000279 TULSA BANKIA 00415 SBIN0006910 948 948 Processed 10/05/2023 1394469470 MRS TULASA BANKYA STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-005-004/1183
(JAGANNATHPUR) 		2430006005NRG24170420230012478 17/04/2023 GORI JANI 2430006005WL000279 GORI JANI 00415 SBIN0006910 948 948 Processed 10/05/2023 1394469443 SURU JANI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-005-004/1219
(JAGANNATHPUR) 		2430006005NRG24170420230012485 17/04/2023 BIMLA MAHURIA 2430006005WL000279 BIMLA MAHURIA 00415 SBIN0006910 948 948 Processed 10/05/2023 1394469449 MRS BIMALA MAHURIA STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-005-004/1253
(JAGANNATHPUR) 		2430006005NRG24170420230012488 17/04/2023 NAKULO GOUDO 2430006005WL000279 NAKULO GOUDO 00415 SBIN0006910 948 948 Processed 10/05/2023 1394469448 MR NAKUL GOUDA STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-005-004/1256
(JAGANNATHPUR) 		2430006005NRG24170420230012489 17/04/2023 GHAN BANKIA 2430006005WL000279 GHAN BANKIA 00415 SBIN0006910 948 948 Processed 11/05/2023 1394469447 GHANA BANKYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-005-004/1262
(JAGANNATHPUR) 		2430006005NRG24170420230012491 17/04/2023 KAMLA MUDLI 2430006005WL000279 KAMLA MUDLI 00415 SBIN0006910 948 948 Processed 10/05/2023 1394469460 MRS BIMALA MUDULI STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-005-004/1326
(JAGANNATHPUR) 		2430006005NRG24170420230012497 17/04/2023 BHUBANI HARIJAN 2430006005WL000279 BHUBANI HARIJAN 00415 SBIN0006910 948 948 Processed 10/05/2023 1394469442 KAMALACHAN HARIJAN BANK OF INDIA(508505)
23 NANDAHANDI OR-30-006-005-008/4929
(JAGANNATHPUR) 		2430006005NRG24170420230012502 17/04/2023 HARIBALA GOUDA 2430006005WL000279 HARIBALA GOUDA 00415 SBIN0006910 948 948 Processed 10/05/2023 1394469463 MRS HARIBALA GAUDA STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-005-008/4932
(JAGANNATHPUR) 		2430006005NRG24170420230012503 17/04/2023 PRAFULLA GOUDA 2430006005WL000279 PRAFULLA GOUDA 00415 SBIN0006910 948 948 Processed 10/05/2023 1394469450 PRAPHUL GAUD STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-005-008/5020
(JAGANNATHPUR) 		2430006005NRG24170420230012504 17/04/2023 SUBASH SANTA 2430006005WL000279 SUBASH SANTA 00415 SBIN0006910 948 948 Processed 10/05/2023 1394469467 SUBASH SANTA IDBI BANK(607095)
26 NANDAHANDI OR-30-006-005-008/5027
(JAGANNATHPUR) 		2430006005NRG24170420230012505 17/04/2023 KUNI SANTA 2430006005WL000279 KUNI SANTA 00415 SBIN0006910 948 948 Processed 11/05/2023 1394469465 KUNI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-005-008/5042
(JAGANNATHPUR) 		2430006005NRG24170420230012506 17/04/2023 KUSUMA SANTA 2430006005WL000279 KUSUMA SANTA 00415 SBIN0006910 948 948 Processed 11/05/2023 1394469454 KUSUMA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-005-008/5053
(JAGANNATHPUR) 		2430006005NRG24170420230012508 17/04/2023 AMABIKA SANTA 2430006005WL000279 AMABIKA SANTA 00415 SBIN0006910 948 948 Processed 11/05/2023 1394469444 SHARAT SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDAHANDI OR-30-006-005-008/5053
(JAGANNATHPUR) 		2430006005NRG24170420230012507 17/04/2023 JADU SANTA 2430006005WL000279 JADU SANTA 00415 SBIN0006910 948 948 Processed 11/05/2023 1394469464 JADU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-005-008/5061
(JAGANNATHPUR) 		2430006005NRG24170420230012509 17/04/2023 SRIDHAR SANTA 2430006005WL000279 SRIDHAR SANTA 00415 SBIN0006910 948 948 Processed 10/05/2023 1394469445 MR SHRIDHARA SANTA STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-005-008/5110
(JAGANNATHPUR) 		2430006005NRG24170420230012510 17/04/2023 TOBHA AMANATYA 2430006005WL000279 TOBHA AMANATYA 00415 SBIN0006910 948 948 Processed 11/05/2023 1394469469 TABHA AMANATY INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-005-008/5131
(JAGANNATHPUR) 		2430006005NRG24170420230012511 17/04/2023 NABINA AMANATYA 2430006005WL000279 NABINA AMANATYA 00415 SBIN0006910 948 948 Processed 10/05/2023 1394469466 MRS NABINA AMANATY STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-005-008/5138
(JAGANNATHPUR) 		2430006005NRG24170420230012512 17/04/2023 MANGALDEI AMANATYA 2430006005WL000279 MANGALDEI AMANATYA 00415 SBIN0006910 948 948 Processed 10/05/2023 1394469462 MRS MANGAL DEI AMANATYA STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-005-008/5190
(JAGANNATHPUR) 		2430006005NRG24170420230012513 17/04/2023 TULABATI AMANATYA 2430006005WL000279 TULABATI AMANATYA 00415 SBIN0006910 948 948 Processed 10/05/2023 1394469468 MRS TULA AMANATY STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-005-008/5224
(JAGANNATHPUR) 		2430006005NRG24170420230012515 17/04/2023 RAMESHWAR AMANATYA 2430006005WL000279 RAMESHWAR AMANATYA 00415 SBIN0006910 948 948 Processed 11/05/2023 1394469458 HIRA AMANATY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
36 NANDAHANDI OR-30-006-005-008/5202
(JAGANNATHPUR) 		2430006005NRG24170420230012514 17/04/2023 BHAGABAN AMANATYA 2430006005WL000279 BHAGABAN AMANATYA 00462 UCBA0002849 948 948 Processed 10/05/2023 1394469441 BHAGABAN AMANATYA UCO BANK(607066)
SubTotal 948 948
37 NANDAHANDI OR-30-006-005-003/1673
(JAGANNATHPUR) 		2430006005NRG24170420230012471 17/04/2023 RUKUNI GOUDO 2430006005WL000279 RUKUNI GOUDO 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394469478 MRS RUKUNI GAUDA STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-005-003/1673
(JAGANNATHPUR) 		2430006005NRG24170420230012470 17/04/2023 UDHARBO GOUDO 2430006005WL000279 UDHARBO GOUDO 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394469476 Mr. URDDHAB GOUDA UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-005-004/1167
(JAGANNATHPUR) 		2430006005NRG24170420230012475 17/04/2023 LOKNATH NAYAK 2430006005WL000279 LOKNATH NAYAK 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394469475 Mr. LOKANATH NAYAK UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-005-004/1167
(JAGANNATHPUR) 		2430006005NRG24170420230012476 17/04/2023 NILA NAYAK 2430006005WL000279 NILA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1394469483 NILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDAHANDI OR-30-006-005-004/1221
(JAGANNATHPUR) 		2430006005NRG24170420230012486 17/04/2023 SUBASH BANKYA 2430006005WL000279 SUBASH BANKYA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394469482 SUBASH CHANDRA BANKYA BANK OF INDIA(508505)
42 NANDAHANDI OR-30-006-005-004/1280
(JAGANNATHPUR) 		2430006005NRG24170420230012494 17/04/2023 BHAGABAN MUDULI 2430006005WL000279 BHAGABAN MUDULI 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1394469474 BHAGABAN MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDAHANDI OR-30-006-005-004/1280
(JAGANNATHPUR) 		2430006005NRG24170420230012495 17/04/2023 CHAMPA MUDULI 2430006005WL000279 CHAMPA MUDULI 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394469477 Mrs. CHAMPA MUDULI UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-005-004/1304
(JAGANNATHPUR) 		2430006005NRG24170420230012496 17/04/2023 SABITRI NAYAK 2430006005WL000279 SABITRI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394469479 Mrs. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-005-004/1329
(JAGANNATHPUR) 		2430006005NRG24170420230012498 17/04/2023 BRUNDABAN GOUDO 2430006005WL000279 BRUNDABAN GOUDO 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394469480 Mrs. BRUNDABAN GAUD UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-005-008/4889
(JAGANNATHPUR) 		2430006005NRG24170420230012500 17/04/2023 DAITARI GOUDA 2430006005WL000279 DAITARI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394469473 Mr. DAITARI GOUDA UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-005-008/5236
(JAGANNATHPUR) 		2430006005NRG24170420230012516 17/04/2023 MANGLI AMANATYA 2430006005WL000279 MANGLI AMANATYA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1394469481 MRS MANGALA AMANATY STATE BANK OF INDIA(508548)
SubTotal 10428 10428
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_170423APB_FTO_25101 AXIS BANK UTIB0001163 NABARANGPUR 2844
2 NANDAHANDI OR2430006005_170423APB_FTO_25101 Bank of India BKID0005582 NABARANGAPUR 1896
3 NANDAHANDI OR2430006005_170423APB_FTO_25101 IDBI Bank IBKL0001832 NABARANGPUR 948
4 NANDAHANDI OR2430006005_170423APB_FTO_25101 State Bank of India SBIN0001320 NOWRANGPUR 7584
5 NANDAHANDI OR2430006005_170423APB_FTO_25101 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 19908
6 NANDAHANDI OR2430006005_170423APB_FTO_25101 UCO Bank UCBA0002849 UCO MIRGANGUDA 948
7 NANDAHANDI OR2430006005_170423APB_FTO_25101 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 10428

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