Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_220923APB_FTO_555270
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-30-006-005-004/1244
(JAGANNATHPUR) 		2430006005NRG24210920230662998 22/09/2023 SEBTI MALI 2430006005WL036374 SEBTI MALI 00032 UTIB0001163 3318 3318 Processed 09/11/2023 7281312129 SEBATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-005-004/1146
(JAGANNATHPUR) 		2430006005NRG24210920230663000 22/09/2023 SAHEB MALI 2430006005WL036376 SAHEB MALI 00048 BKID0005582 3318 3318 Rejected 09/11/2023 7281312124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NANDAHANDI OR-30-006-005-004/1356
(JAGANNATHPUR) 		2430006005NRG24210920230662632 22/09/2023 CHANDRA KUMUNDA 2430006005WL036304 CHANDRA KUMUNDA 00048 BKID0005582 3318 3318 Processed 09/11/2023 7281312125 CHANDRAMA KUMUDA BANK OF INDIA(508505)
4 NANDAHANDI OR-30-006-005-004/1356
(JAGANNATHPUR) 		2430006005NRG24210920230662631 22/09/2023 PITAMBAR KUMUNDA 2430006005WL036304 PITAMBAR KUMUNDA 00048 BKID0005582 3318 3318 Processed 09/11/2023 7281312126 PITAMBAR KUMUNDA BANK OF INDIA(508505)
SubTotal 9954 9954
5 NANDAHANDI OR-30-006-005-004/1146
(JAGANNATHPUR) 		2430006005NRG24210920230663001 22/09/2023 SABITRI MALI 2430006005WL036376 SABITRI MALI 00089 CBIN0284330 3318 3318 Processed 09/11/2023 7281312122 Mrs. SABITA MALI CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
6 NANDAHANDI OR-30-006-005-004/1142
(JAGANNATHPUR) 		2430006005NRG24210920230663004 22/09/2023 KAMLA MALI 2430006005WL036377 KAMLA MALI 00354 PUNB0677400 3318 3318 Processed 09/11/2023 7281312111 KAMALA MALI BANK OF INDIA(508505)
7 NANDAHANDI OR-30-006-005-004/1413
(JAGANNATHPUR) 		2430006005NRG24210920230661540 22/09/2023 MADHAB MALI 2430006005WL036099 MADHAB MALI 00354 PUNB0677400 3318 3318 Processed 09/11/2023 7281312112 MADHAB MALI SO JHITARU PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
8 NANDAHANDI OR-30-006-005-004/1396
(JAGANNATHPUR) 		2430006005NRG24210920230661557 22/09/2023 KAILASH MAHANKUDO 2430006005WL036112 KAILASH MAHANKUDO 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7281312108 MR KAILAS MAHANKUDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 NANDAHANDI OR-30-006-005-006/5542
(JAGANNATHPUR) 		2430006005NRG24210920230662988 22/09/2023 TAPAN NAYAK 2430006005WL036371 TAPAN NAYAK 00415 SBIN0002030 3318 3318 Processed 10/11/2023 7281312109 SHRI TAPAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 NANDAHANDI OR-30-006-005-001/5386
(JAGANNATHPUR) 		2430006005NRG24210920230662582 22/09/2023 BASANT SAGRIA 2430006005WL036284 BASANT SAGRIA 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281312102 BASANTI SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-005-001/5388
(JAGANNATHPUR) 		2430006005NRG24210920230662583 22/09/2023 HEMA BINDHANI 2430006005WL036284 HEMA BINDHANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281312104 MRS HEM BINDHANI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-005-001/5406
(JAGANNATHPUR) 		2430006005NRG24210920230662584 22/09/2023 MADAN JANI 2430006005WL036284 MADAN JANI 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281312092 MADAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-005-001/5413
(JAGANNATHPUR) 		2430006005NRG24210920230662586 22/09/2023 ARATI KHURA 2430006005WL036284 ARATI KHURA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281312105 MRS ARATI KHURA STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-005-001/5413
(JAGANNATHPUR) 		2430006005NRG24210920230662585 22/09/2023 BIPIN KHURA 2430006005WL036284 BIPIN KHURA 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281312113 MR BIPIN KHURA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-005-001/5420
(JAGANNATHPUR) 		2430006005NRG24210920230662589 22/09/2023 RAMDAS JANI 2430006005WL036284 RAMDAS JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281312096 MR RAM PRASAD JANI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-005-001/5424
(JAGANNATHPUR) 		2430006005NRG24210920230662591 22/09/2023 BIMLA JANI 2430006005WL036284 BIMLA JANI 00415 SBIN0006910 1422 1422 Rejected 09/11/2023 7281312107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NANDAHANDI OR-30-006-005-001/5434
(JAGANNATHPUR) 		2430006005NRG24210920230662593 22/09/2023 ICHHA JANI 2430006005WL036284 ICHHA JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281312095 MRS ICHHABATI JANI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-005-001/5437
(JAGANNATHPUR) 		2430006005NRG24210920230662594 22/09/2023 SOMARI JANI 2430006005WL036284 SOMARI JANI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7281312101 MR DHANURJAY JANI STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-005-001/5443
(JAGANNATHPUR) 		2430006005NRG24210920230662597 22/09/2023 TANKA NAYAK 2430006005WL036284 TANKA NAYAK 00415 SBIN0006910 1422 1422 Processed 09/11/2023 7281312099 TANKA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-005-002/5464
(JAGANNATHPUR) 		2430006005NRG24210920230662986 22/09/2023 PADMAN MUDULI 2430006005WL036371 PADMAN MUDULI 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7281312115 PADMAN MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-005-004/1273
(JAGANNATHPUR) 		2430006005NRG24210920230662573 22/09/2023 MAGATA MALI 2430006005WL036282 MAGATA MALI 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7281312103 MAGATA MALI SO PITABAS PUNJAB NATIONAL BANK(508568)
22 NANDAHANDI OR-30-006-005-004/1536
(JAGANNATHPUR) 		2430006005NRG24210920230663005 22/09/2023 BHAGBAN BISOI 2430006005WL036378 BHAGBAN BISOI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7281312098 MR BHAGABAN BISOY STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-005-004/1536
(JAGANNATHPUR) 		2430006005NRG24210920230663006 22/09/2023 CHAUDHARI BISOI .. 2430006005WL036378 CHAUDHARI BISOI .. 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7281312123 MR CHOUDHURI BISOY STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-005-006/14685
(JAGANNATHPUR) 		2430006005NRG24210920230661546 22/09/2023 RAMA CHANDRA JANI 2430006005WL036103 RAMA CHANDRA JANI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7281312119 MR RAMACHANDRA JANI STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-005-006/5471
(JAGANNATHPUR) 		2430006005NRG24210920230662578 22/09/2023 JHIRAE JANI 2430006005WL036282 JHIRAE JANI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7281312106 MRS JIRAE JANI STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-005-006/5481
(JAGANNATHPUR) 		2430006005NRG24210920230662579 22/09/2023 TULA JANI 2430006005WL036282 TULA JANI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7281312121 MRS TULA JANI STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-005-006/5505
(JAGANNATHPUR) 		2430006005NRG24210920230661558 22/09/2023 PINKU BAGH 2430006005WL036112 PINKU BAGH 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7281312120 MR PINKU BAGH STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-005-006/5541
(JAGANNATHPUR) 		2430006005NRG24210920230661532 22/09/2023 JEMA JANI 2430006005WL036096 JEMA JANI 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7281312100 Mrs. JEMA JANI UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-005-006/5542
(JAGANNATHPUR) 		2430006005NRG24210920230662987 22/09/2023 KAMLA NAYAK 2430006005WL036371 KAMLA NAYAK 00415 SBIN0006910 3318 3318 Processed 09/11/2023 7281312097 Ms. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-005-008/5133
(JAGANNATHPUR) 		2430006005NRG24210920230662996 22/09/2023 NARAHARI CHALAN 2430006005WL036373 NARAHARI CHALAN 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7281312116 MR NARAHARI CHALAN STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-005-009/5305
(JAGANNATHPUR) 		2430006005NRG24210920230662990 22/09/2023 GOMTI GOUDO 2430006005WL036371 GOMTI GOUDO 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7281312117 MRS GAMATI GOUDA STATE BANK OF INDIA(508548)
SubTotal 54036 54036
32 NANDAHANDI OR-30-006-005-004/1273
(JAGANNATHPUR) 		2430006005NRG24210920230662574 22/09/2023 KRUSHNA MALI 2430006005WL036282 KRUSHNA MALI 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7281312094 KRUSHNA MALI UCO BANK(607066)
SubTotal 3318 3318
33 NANDAHANDI OR-30-006-005-001/5432
(JAGANNATHPUR) 		2430006005NRG24210920230662592 22/09/2023 BIMLA NAYAK 2430006005WL036284 BIMLA NAYAK 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7281312093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NANDAHANDI OR-30-006-005-003/1701
(JAGANNATHPUR) 		2430006005NRG24210920230661531 22/09/2023 BASANT NAYAK 2430006005WL036096 BASANT NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281312130 BASANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-005-004/1142
(JAGANNATHPUR) 		2430006005NRG24210920230663003 22/09/2023 ARJUN MALI 2430006005WL036377 ARJUN MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281312127 ARJUN MALI AIRTEL PAYMENTS BANK LIMITED(990288)
36 NANDAHANDI OR-30-006-005-004/1284
(JAGANNATHPUR) 		2430006005NRG24210920230663002 22/09/2023 RAGHU AMANATYA 2430006005WL036376 RAGHU AMANATYA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7281312128 MRS SATAIE AMANATYA STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-005-006/5602
(JAGANNATHPUR) 		2430006005NRG24210920230662989 22/09/2023 Damuni Bisoi 2430006005WL036371 Damuni Bisoi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281312118 DAMANI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-005-008/4706
(JAGANNATHPUR) 		2430006005NRG24210920230661541 22/09/2023 DHOBA HARIJAN 2430006005WL036099 DHOBA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281312110 Mrs. DHANITA HARIJAN UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-005-009/5284
(JAGANNATHPUR) 		2430006005NRG24210920230661561 22/09/2023 SADAN GOUDA 2430006005WL036115 SADAN GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7281312114 MRS KHIRAMANI GOUDA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_220923APB_FTO_555270 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 NANDAHANDI OR2430006005_220923APB_FTO_555270 Bank of India BKID0005582 NABARANGAPUR 9954
3 NANDAHANDI OR2430006005_220923APB_FTO_555270 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NANDAHANDI OR2430006005_220923APB_FTO_555270 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
5 NANDAHANDI OR2430006005_220923APB_FTO_555270 State Bank of India SBIN0001320 NOWRANGPUR 3318
6 NANDAHANDI OR2430006005_220923APB_FTO_555270 State Bank of India SBIN0002030 BORIGUMMA 3318
7 NANDAHANDI OR2430006005_220923APB_FTO_555270 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 54036
8 NANDAHANDI OR2430006005_220923APB_FTO_555270 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
9 NANDAHANDI OR2430006005_220923APB_FTO_555270 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 20856

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