Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_140823APB_FTO_447709
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-30-006-004-001/11816
(DOHONA) 		2430006000NRG24140820230549005 14/08/2023 KUSH GADABA 2430006WL015077 KUSH GADABA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182735 KUSH GADABA STATE BANK OF INDIA(508548)
2 NANDAHANDI OR-30-006-004-001/11818
(DOHONA) 		2430006000NRG24140820230549009 14/08/2023 BIJA GDABA 2430006WL015077 BIJA GDABA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182733 MRS BIJO GADABA STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-004-001/11822
(DOHONA) 		2430006000NRG24140820230549011 14/08/2023 RUKDHOR GADBA 2430006WL015077 RUKDHOR GADBA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182724 MR RUKDHAR GADHABA STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-004-001/14711
(DOHONA) 		2430006000NRG24140820230549017 14/08/2023 LOKANATH GADABA 2430006WL015077 LOKANATH GADABA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182756 LOKANATH GADABA STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-004-002/11660
(DOHONA) 		2430006000NRG24140820230549022 14/08/2023 HEMALATA GADABA 2430006WL015077 HEMALATA GADABA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182716 MRS HEMALATA GADABA STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-004-002/11697
(DOHONA) 		2430006000NRG24140820230549024 14/08/2023 PITABAS GADABA 2430006WL015077 PITABAS GADABA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182734 MR PITABAS GADABA STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-004-002/11740
(DOHONA) 		2430006000NRG24140820230549027 14/08/2023 NABINA GADABA 2430006WL015077 NABINA GADABA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182721 MRS NABINA GADABA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-004-002/11742
(DOHONA) 		2430006000NRG24140820230549030 14/08/2023 JAGESWAR GADABA 2430006WL015077 JAGESWAR GADABA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182715 JAGESWAR GADABA BANK OF BARODA(606985)
9 NANDAHANDI OR-30-006-004-002/11742
(DOHONA) 		2430006000NRG24140820230549029 14/08/2023 MAKAR GADABA 2430006WL015077 MAKAR GADABA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182714 MR MAKARA GADABA STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-004-002/11743
(DOHONA) 		2430006000NRG24140820230549033 14/08/2023 PRAHALAD GADBA 2430006WL015077 PRAHALAD GADBA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182730 MRS PRAHLAD GADABA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-004-004/14746
(DOHONA) 		2430006000NRG24140820230549035 14/08/2023 HARISCHANDRA GOUDA 2430006WL015077 HARISCHANDRA GOUDA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182723 Mr. HARISHACHANDRA GOUD UTKAL GRAMEEN BANK(607234)
12 NANDAHANDI OR-30-006-004-006/11018
(DOHONA) 		2430006000NRG24140820230549036 14/08/2023 SUBHRANSU KUMAR TRIPATHY 2430006WL015077 SUBHRANSU KUMAR TRIPATHY 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182760 KUNJO BIHARI TRIPATHY STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-004-006/11080
(DOHONA) 		2430006000NRG24140820230549038 14/08/2023 PADLAM PAIKO 2430006WL015077 PADLAM PAIKO 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182725 MR PADLAM PAIKA STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-004-006/14714
(DOHONA) 		2430006000NRG24140820230549044 14/08/2023 BHARATI TRIPATHY 2430006WL015077 BHARATI TRIPATHY 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182726 MRS BHARATI TRIPATHY STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-004-006/14714
(DOHONA) 		2430006000NRG24140820230549045 14/08/2023 JAGANNATH TRIPATHY 2430006WL015077 JAGANNATH TRIPATHY 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182729 JAGANNATHY TRIPATHY IDBI BANK(607095)
16 NANDAHANDI OR-30-006-004-006/14715
(DOHONA) 		2430006000NRG24140820230549046 14/08/2023 JITENDRA TRIPATHY 2430006WL015077 JITENDRA TRIPATHY 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182719 MR JITENDRA TRIPATHY STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-004-006/14715
(DOHONA) 		2430006000NRG24140820230549047 14/08/2023 MAMUNI TRIPATHY 2430006WL015077 MAMUNI TRIPATHY 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182718 MAMUNI TRIPATHY INDUSIND BANK(607189)
18 NANDAHANDI OR-30-006-004-006/14761
(DOHONA) 		2430006000NRG24140820230549050 14/08/2023 PURUSTTAM JANI 2430006WL015077 PURUSTTAM JANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182722 PURUSOTTAM JANI AIRTEL PAYMENTS BANK LIMITED(990288)
19 NANDAHANDI OR-30-006-004-013/11827
(DOHONA) 		2430006000NRG24140820230549051 14/08/2023 DEBA HARIJAN 2430006WL015077 DEBA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182757 MR DEV HARIJAN STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-004-013/11940
(DOHONA) 		2430006000NRG24140820230549055 14/08/2023 CHITANYA HARIJAN 2430006WL015077 CHITANYA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182732 MR CHAITAN HARIJAN STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-004-013/11951
(DOHONA) 		2430006000NRG24140820230549058 14/08/2023 ARJUN HARIJAN 2430006WL015077 ARJUN HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182727 ARJUN HARIJAN BANK OF BARODA(606985)
22 NANDAHANDI OR-30-006-004-013/11966
(DOHONA) 		2430006000NRG24140820230549060 14/08/2023 SUTAM HARIJAN 2430006WL015077 SUTAM HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182737 MR SUTAM HARIJAN STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-004-013/11977
(DOHONA) 		2430006000NRG24140820230549063 14/08/2023 HIRA HARIJAN 2430006WL015077 HIRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182728 MRS HIRA HARIJAN STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-004-013/11977
(DOHONA) 		2430006000NRG24140820230549062 14/08/2023 NARAYAN HARIJAN 2430006WL015077 NARAYAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182758 MR NARAYAN HARIJAN STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-004-013/14606
(DOHONA) 		2430006000NRG24140820230549064 14/08/2023 MANO HARIJAN 2430006WL015077 MANO HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182731 MANA HARIJAN STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-004-013/14681
(DOHONA) 		2430006000NRG24140820230549066 14/08/2023 KARUNA HARIJAN 2430006WL015077 KARUNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182717 KARUNA HARIJAN STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-004-013/14716
(DOHONA) 		2430006000NRG24140820230549067 14/08/2023 JUDESTIR HARIJAN 2430006WL015077 JUDESTIR HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182720 MR JUDESHTI HARIJAN STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-004-013/14969
(DOHONA) 		2430006000NRG24140820230549069 14/08/2023 LALU HARIJAN 2430006WL015077 LALU HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970182736 Lalu Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46452 46452
29 NANDAHANDI OR-30-006-004-013/14716
(DOHONA) 		2430006000NRG24140820230549068 14/08/2023 BENUMANI HARIJAN 2430006WL015077 BENUMANI HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4970182759 BENUMANI HARIJAN UCO BANK(607066)
SubTotal 1659 1659
30 NANDAHANDI OR-30-006-004-001/14989
(DOHONA) 		2430006000NRG24140820230549020 14/08/2023 BASANTI GADABA 2430006WL015077 BASANTI GADABA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970182739 Miss. BASANTI GADABA UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-004-001/14989
(DOHONA) 		2430006000NRG24140820230549019 14/08/2023 MALATI GADABA 2430006WL015077 MALATI GADABA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970182738 Miss. MALATI (MINOR) GADABA C/O HM GOVT UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-004-006/11256
(DOHONA) 		2430006000NRG24140820230549043 14/08/2023 JAYANTI PAIKA 2430006WL015077 JAYANTI PAIKA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970182740 MRS JAYANTI SING STATE BANK OF INDIA(508548)
SubTotal 4977 4977
33 NANDAHANDI OR-30-006-004-013/11951
(DOHONA) 		2430006000NRG24140820230549059 14/08/2023 UTTOM HARIJAN 2430006WL015077 UTTOM HARIJAN 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4970182709 UTTAMA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
34 NANDAHANDI OR-30-006-004-001/11801
(DOHONA) 		2430006000NRG24140820230548995 14/08/2023 BOPI GADABA 2430006WL015077 BOPI GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182711 GOPINATH GADABA UNION BANK OF INDIA(508500)
35 NANDAHANDI OR-30-006-004-001/11801
(DOHONA) 		2430006000NRG24140820230548996 14/08/2023 MALAATI GADABA 2430006WL015077 MALAATI GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182712 MALATI GADABA UCO BANK(607066)
36 NANDAHANDI OR-30-006-004-001/11806
(DOHONA) 		2430006000NRG24140820230548998 14/08/2023 DAMBRU GADBA 2430006WL015077 DAMBRU GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182753 Mr. DAMBURU GADABA UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-004-001/11807
(DOHONA) 		2430006000NRG24140820230548999 14/08/2023 GABARDHAN GADBA 2430006WL015077 GABARDHAN GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182743 Mr. GOBARDHAN GADABA UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-004-001/11809
(DOHONA) 		2430006000NRG24140820230549000 14/08/2023 GOMTI GADABA 2430006WL015077 GOMTI GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182745 Mrs. GOMATI GADABA UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-004-001/11811
(DOHONA) 		2430006000NRG24140820230549002 14/08/2023 TULARAM GADBA 2430006WL015077 TULARAM GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182713 TULARAM GADABA IDBI BANK(607095)
40 NANDAHANDI OR-30-006-004-001/11816
(DOHONA) 		2430006000NRG24140820230549006 14/08/2023 LAXMI GADABA 2430006WL015077 LAXMI GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182742 Mrs. LAXMI GADABA UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-004-001/11818
(DOHONA) 		2430006000NRG24140820230549008 14/08/2023 MAHDU GADBA 2430006WL015077 MAHDU GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182741 Mr. MADHU GADABA UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-004-001/11824
(DOHONA) 		2430006000NRG24140820230549013 14/08/2023 DHANPATI GADBA 2430006WL015077 DHANPATI GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182755 Mr. DHANAPATI GADABA UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-004-001/14711
(DOHONA) 		2430006000NRG24140820230549018 14/08/2023 RATANI GADABA 2430006WL015077 RATANI GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182744 MRS RATANA GADABA STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-004-002/11660
(DOHONA) 		2430006000NRG24140820230549021 14/08/2023 HARI GADBA 2430006WL015077 HARI GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182710 Mr. HARIS CHANDRA GADABA UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-004-002/11664
(DOHONA) 		2430006000NRG24140820230549023 14/08/2023 PADMINI GADABA 2430006WL015077 PADMINI GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182746 Mrs. PADMINI GADABA UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-004-006/11126
(DOHONA) 		2430006000NRG24140820230549041 14/08/2023 MANIKA HARIJAN 2430006WL015077 MANIKA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182754 MRS MANIK HARIJAN STATE BANK OF INDIA(508548)
47 NANDAHANDI OR-30-006-004-006/11242
(DOHONA) 		2430006000NRG24140820230549042 14/08/2023 NEELA NAYAK 2430006WL015077 NEELA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182752 Mrs. NILA NAYAK UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-004-013/11827
(DOHONA) 		2430006000NRG24140820230549052 14/08/2023 BOIDI HARIJAN 2430006WL015077 BOIDI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182749 Mrs. BAIDI HARIJAN UTKAL GRAMEEN BANK(607234)
49 NANDAHANDI OR-30-006-004-013/11830
(DOHONA) 		2430006000NRG24140820230549054 14/08/2023 KAUSALYA HARIJAN 2430006WL015077 KAUSALYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182748 Mrs. KAISHALYA HARIJAN UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-004-013/11830
(DOHONA) 		2430006000NRG24140820230549053 14/08/2023 KAUSALYA HARIJAN 2430006WL015077 KAUSALYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182747 MR DAMBARU HARIJAN STATE BANK OF INDIA(508548)
51 NANDAHANDI OR-30-006-004-013/11947
(DOHONA) 		2430006000NRG24140820230549057 14/08/2023 BUDAI HARIJAN 2430006WL015077 BUDAI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182751 MRS BUDAI HARIJAN STATE BANK OF INDIA(508548)
52 NANDAHANDI OR-30-006-004-013/11966
(DOHONA) 		2430006000NRG24140820230549061 14/08/2023 SAKTI HARIJAN 2430006WL015077 SAKTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970182750 Mrs. SEBATI HARIJANA UTKAL GRAMEEN BANK(607234)
SubTotal 31521 31521
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_140823APB_FTO_447709 State Bank of India SBIN0001320 NOWRANGPUR 46452
2 NANDAHANDI OR2430006_140823APB_FTO_447709 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
3 NANDAHANDI OR2430006_140823APB_FTO_447709 Union Bank of India UBIN0562513 NABARANGPUR 4977
4 NANDAHANDI OR2430006_140823APB_FTO_447709 Union Bank of India UBIN0810606 NABARANGPUR 1659
5 NANDAHANDI OR2430006_140823APB_FTO_447709 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 1659
6 NANDAHANDI OR2430006_140823APB_FTO_447709 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 29862

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