Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006003_261223APB_FTO_935187
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-30-006-003-007/15286
(DHONDRA) 		2430006000NRG24261220230956791 26/12/2023 SUMITRA GOUDA 2430006WL069464 SUMITRA GOUDA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1549262945 Mrs. SUMITRA CHALANA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-003-007/4311
(DHONDRA) 		2430006000NRG24261220230956814 26/12/2023 SUNADEI GOUDA 2430006WL069464 SUNADEI GOUDA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1549262946 SUNADEI GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-003-007/15135
(DHONDRA) 		2430006000NRG24261220230956788 26/12/2023 mani randhari 2430006WL069464 mani randhari 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549262938 MANI RANDDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-003-007/15287
(DHONDRA) 		2430006000NRG24261220230956792 26/12/2023 LAXMI NAYAK 2430006WL069464 LAXMI NAYAK 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549262939 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-003-007/15287
(DHONDRA) 		2430006000NRG24261220230956793 26/12/2023 PANKAJ NAYAK 2430006WL069464 PANKAJ NAYAK 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549262940 PANKAJ NAYAK UCO BANK(607066)
6 NANDAHANDI OR-30-006-003-007/15291
(DHONDRA) 		2430006000NRG24261220230956795 26/12/2023 BELAMATI BHATRA 2430006WL069464 BELAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549262941 MISS BELMATI PUJARI STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-003-007/15291
(DHONDRA) 		2430006000NRG24261220230956796 26/12/2023 JITENDRA BHATRA 2430006WL069464 JITENDRA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549262942 JITENDRA BHATRA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-003-007/15333
(DHONDRA) 		2430006000NRG24261220230956800 26/12/2023 TANKADHAR GOUDA 2430006WL069464 TANKADHAR GOUDA 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1549262958 TANKADHAR GOUDA STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-003-007/4045
(DHONDRA) 		2430006000NRG24261220230956804 26/12/2023 SODA MAJHI 2430006WL069464 SODA MAJHI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549262944 SADA MAJHI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-003-007/4309
(DHONDRA) 		2430006000NRG24261220230956812 26/12/2023 JOSODA BHOTRA 2430006WL069464 JOSODA BHOTRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549262943 MRS JASODA BHATARA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
11 NANDAHANDI OR-30-006-003-007/15289
(DHONDRA) 		2430006000NRG24261220230956794 26/12/2023 RAMABATI BHATRA 2430006WL069464 RAMABATI BHATRA 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549262957 RAMABATI BHATARA UCO BANK(607066)
12 NANDAHANDI OR-30-006-003-007/15293
(DHONDRA) 		2430006000NRG24261220230956797 26/12/2023 LALITA CHALAN 2430006WL069464 LALITA CHALAN 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549262933 LALITA CHALAN UCO BANK(607066)
13 NANDAHANDI OR-30-006-003-007/15345
(DHONDRA) 		2430006000NRG24261220230956801 26/12/2023 bighnesh gouda 2430006WL069464 bighnesh gouda 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549262955 BIGHNESH GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-003-007/15346
(DHONDRA) 		2430006000NRG24261220230956803 26/12/2023 para gouda 2430006WL069464 para gouda 00462 UCBA0002849 474 474 Processed 09/03/2024 1549262932 PARA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-003-007/4215
(DHONDRA) 		2430006000NRG24261220230956807 26/12/2023 BOTI AMANATYA 2430006WL069464 BOTI AMANATYA 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549262935 BATI AMNATYA UCO BANK(607066)
16 NANDAHANDI OR-30-006-003-007/4245
(DHONDRA) 		2430006000NRG24261220230956810 26/12/2023 PITABASA GOUDA 2430006WL069464 PITABASA GOUDA 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549262956 MRS ASAMATI GOUDA STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-003-007/4330
(DHONDRA) 		2430006000NRG24261220230956815 26/12/2023 KANAKA BHOTRA 2430006WL069464 KANAKA BHOTRA 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549262936 ARCHIT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-003-007/4332
(DHONDRA) 		2430006000NRG24261220230956816 26/12/2023 PABITRA PUJARI 2430006WL069464 PABITRA PUJARI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549262954 CHANCHALA PUJARI UCO BANK(607066)
19 NANDAHANDI OR-30-006-003-007/4338
(DHONDRA) 		2430006000NRG24261220230956817 26/12/2023 BRUNDA BHOTRA 2430006WL069464 BRUNDA BHOTRA 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549262937 KAMALA BHATARA UCO BANK(607066)
20 NANDAHANDI OR-30-006-003-007/4353
(DHONDRA) 		2430006000NRG24261220230956819 26/12/2023 NANDEI BHOTRA 2430006WL069464 NANDEI BHOTRA 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549262951 NANDAY BHATARA UCO BANK(607066)
21 NANDAHANDI OR-30-006-003-007/4353
(DHONDRA) 		2430006000NRG24261220230956818 26/12/2023 NARAYAN BHOTRA 2430006WL069464 NARAYAN BHOTRA 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549262952 NARAYAN BHATRA UCO BANK(607066)
22 NANDAHANDI OR-30-006-003-007/4366
(DHONDRA) 		2430006000NRG24261220230956820 26/12/2023 ARJUN BHOTRA 2430006WL069464 ARJUN BHOTRA 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549262953 ARJUN BHATRA UCO BANK(607066)
23 NANDAHANDI OR-30-006-003-007/4366
(DHONDRA) 		2430006000NRG24261220230956821 26/12/2023 ARJUN BHOTRA 2430006WL069464 ARJUN BHOTRA 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549262934 HASAE BHATRA UCO BANK(607066)
SubTotal 20145 20145
24 NANDAHANDI OR-30-006-003-007/15330
(DHONDRA) 		2430006000NRG24261220230956799 26/12/2023 SAMARU BINDHANI 2430006WL069464 SAMARU BINDHANI 00468 UBIN0810606 1185 1185 Processed 10/03/2024 1549262959 SAMARU BINDHANI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
25 NANDAHANDI OR-30-006-003-007/15161
(DHONDRA) 		2430006000NRG24261220230956789 26/12/2023 BRUNDABAN GOUDO 2430006WL069464 BRUNDABAN GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549262947 Mr. BRUNDA GOUDA UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-003-007/15161
(DHONDRA) 		2430006000NRG24261220230956790 26/12/2023 CHANDRAMA GOUDO 2430006WL069464 CHANDRAMA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549262948 Miss. CHANDRAMA GOUDA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-003-007/15326
(DHONDRA) 		2430006000NRG24261220230956798 26/12/2023 PARBATI GOUDA 2430006WL069464 PARBATI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549262950 Miss. PARBATI GOUDA UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-003-007/15346
(DHONDRA) 		2430006000NRG24261220230956802 26/12/2023 ram gouda 2430006WL069464 ram gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549262949 Mr. RAM GOUDA UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-003-007/4097
(DHONDRA) 		2430006000NRG24261220230956805 26/12/2023 MANOHR AMANATYA 2430006WL069464 MANOHR AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549262930 MANOHAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-003-007/4111
(DHONDRA) 		2430006000NRG24261220230956806 26/12/2023 SONDHR AMANATYA 2430006WL069464 SONDHR AMANATYA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549262960 Mr. SANDHAR AMANATYA UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-003-007/4311
(DHONDRA) 		2430006000NRG24261220230956813 26/12/2023 SANYASI GOUDA 2430006WL069464 SANYASI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549262931 Mr. SANYASI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006003_261223APB_FTO_935187 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NANDAHANDI OR2430006003_261223APB_FTO_935187 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NANDAHANDI OR2430006003_261223APB_FTO_935187 State Bank of India SBIN0001320 NOWRANGPUR 12798
4 NANDAHANDI OR2430006003_261223APB_FTO_935187 UCO Bank UCBA0002849 UCO MIRGANGUDA 20145
5 NANDAHANDI OR2430006003_261223APB_FTO_935187 Union Bank of India UBIN0810606 NABARANGPUR 1185
6 NANDAHANDI OR2430006003_261223APB_FTO_935187 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 1659
7 NANDAHANDI OR2430006003_261223APB_FTO_935187 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 8295

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