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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006008_150823APB_FTO_453046
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-30-006-008-009/14750
(NANDAHANDI) 		2430006008NRG24140820230549779 15/08/2023 SABITRI GOUD 2430006008WL015118 SABITRI GOUD 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4970293127 SABITRI GOUD IDBI BANK(607095)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-008-009/9764
(NANDAHANDI) 		2430006008NRG24140820230549395 15/08/2023 LAXMI RANA 2430006008WL015096 LAXMI RANA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4970293113 LAXMI PAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-008-001/9372
(NANDAHANDI) 		2430006008NRG24140820230549834 15/08/2023 KAILASH MANGALI 2430006008WL015124 KAILASH MANGALI 00415 SBIN0001320 2133 2133 Processed 30/08/2023 4970293111 Kailash Mangali STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-008-005/14686
(NANDAHANDI) 		2430006008NRG24140820230549409 15/08/2023 KUNI PUJARI 2430006008WL015098 KUNI PUJARI 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4970293103 MRS KUNI PUJARI STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-008-005/14699
(NANDAHANDI) 		2430006008NRG24140820230549399 15/08/2023 NILABATI PUJARI 2430006008WL015097 NILABATI PUJARI 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4970293104 MRS NILABATI PUJARI STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-008-005/14738
(NANDAHANDI) 		2430006008NRG24140820230549402 15/08/2023 NILA DISARI 2430006008WL015097 NILA DISARI 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4970293145 NILA DISARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-008-005/9052
(NANDAHANDI) 		2430006008NRG24140820230549838 15/08/2023 SUKANTI PAIKO 2430006008WL015124 SUKANTI PAIKO 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4970293102 SHUKUNTALA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-008-005/9119
(NANDAHANDI) 		2430006008NRG24140820230549406 15/08/2023 SADASIB BHATARA 2430006008WL015097 SADASIB BHATARA 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4970293124 MR SADASIB BHATARA STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-008-005/9229
(NANDAHANDI) 		2430006008NRG24140820230549392 15/08/2023 BAIDI HARIJAN 2430006008WL015096 BAIDI HARIJAN 00415 SBIN0001320 1896 1896 Processed 30/08/2023 4970293146 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-008-007/8705
(NANDAHANDI) 		2430006008NRG24140820230549393 15/08/2023 ANITA BATRA 2430006008WL015096 ANITA BATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970293109 ANITA BATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-008-009/14739
(NANDAHANDI) 		2430006008NRG24140820230549789 15/08/2023 JAMUNA BHATRA 2430006008WL015120 JAMUNA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970293142 MRS YAMUNA BHATRA STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-008-009/14753
(NANDAHANDI) 		2430006008NRG24140820230549780 15/08/2023 DEBAKI BHATRA 2430006008WL015118 DEBAKI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970293128 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-008-009/14793
(NANDAHANDI) 		2430006008NRG24140820230549790 15/08/2023 CHAMPA AMANATYA 2430006008WL015120 CHAMPA AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970293106 MRS CHAMPA AMANATYA STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-008-009/9714
(NANDAHANDI) 		2430006008NRG24140820230549782 15/08/2023 TABHA SOURA 2430006008WL015118 TABHA SOURA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970293144 TABHA SOURA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-008-009/9733
(NANDAHANDI) 		2430006008NRG24140820230549826 15/08/2023 KAMALA PAIKA 2430006008WL015123 KAMALA PAIKA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970293147 MRS KAMALA PAIKA STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-008-009/9748
(NANDAHANDI) 		2430006008NRG24140820230549827 15/08/2023 BASANTI AMANATYA 2430006008WL015123 BASANTI AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970293110 MRS BASANTI AMANATYA STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-008-009/9752
(NANDAHANDI) 		2430006008NRG24140820230549394 15/08/2023 PADMINI BHATRA 2430006008WL015096 PADMINI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970293143 MRS PADMINI BHATARA STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-008-009/9765
(NANDAHANDI) 		2430006008NRG24140820230549843 15/08/2023 JAYANTI AMANATYA 2430006008WL015125 JAYANTI AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970293108 MRS JAYANTI AMANATYA STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-008-009/9765
(NANDAHANDI) 		2430006008NRG24140820230549791 15/08/2023 JAYANTI AMANATYA 2430006008WL015120 JAYANTI AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970293107 MRS JAYANTI AMANATYA STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-008-009/9795
(NANDAHANDI) 		2430006008NRG24140820230549829 15/08/2023 KAMALA AMANATYA 2430006008WL015123 KAMALA AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970293105 MRS KAMALA AMANATYA STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-008-009/9851
(NANDAHANDI) 		2430006008NRG24140820230549785 15/08/2023 DOMUNI HARIJAN 2430006008WL015118 DOMUNI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970293101 MRS DAMUNI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 33417 33417
22 NANDAHANDI OR-30-006-008-005/9124
(NANDAHANDI) 		2430006008NRG24140820230549410 15/08/2023 SUKRU PUJARI 2430006008WL015098 SUKRU PUJARI 00415 SBIN0012099 1896 1896 Processed 30/08/2023 4970293141 SUKRU PUJARI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
23 NANDAHANDI OR-30-006-008-005/14707
(NANDAHANDI) 		2430006008NRG24140820230549401 15/08/2023 RIKMINI AMANATYA 2430006008WL015097 RIKMINI AMANATYA 00462 UCBA0002849 1896 1896 Processed 30/08/2023 4970293136 RIKMINI AMANATYA UCO BANK(607066)
24 NANDAHANDI OR-30-006-008-005/14707
(NANDAHANDI) 		2430006008NRG24140820230549400 15/08/2023 TILA AMANATYA 2430006008WL015097 TILA AMANATYA 00462 UCBA0002849 1896 1896 Processed 30/08/2023 4970293133 TILA AMANATYA UCO BANK(607066)
25 NANDAHANDI OR-30-006-008-005/14738
(NANDAHANDI) 		2430006008NRG24140820230549403 15/08/2023 CHAITAN DISARI 2430006008WL015097 CHAITAN DISARI 00462 UCBA0002849 1896 1896 Processed 30/08/2023 4970293129 Mr. CHITANYA DISHARI CENTRAL BANK OF INDIA(607115)
26 NANDAHANDI OR-30-006-008-005/9036
(NANDAHANDI) 		2430006008NRG24140820230549405 15/08/2023 CHANCHLA AMANATYA 2430006008WL015097 CHANCHLA AMANATYA 00462 UCBA0002849 1896 1896 Processed 30/08/2023 4970293131 Mrs. CHANCHALA AMANATYA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-008-005/9142
(NANDAHANDI) 		2430006008NRG24140820230549840 15/08/2023 NABA AMANATYA 2430006008WL015124 NABA AMANATYA 00462 UCBA0002849 1896 1896 Processed 30/08/2023 4970293132 NABA AMANATYA UCO BANK(607066)
28 NANDAHANDI OR-30-006-008-007/14768
(NANDAHANDI) 		2430006008NRG24140820230549842 15/08/2023 ANADI BHATRA 2430006008WL015124 ANADI BHATRA 00462 UCBA0002849 1896 1896 Processed 30/08/2023 4970293140 Mrs. ANADI BHATRA UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-008-007/14768
(NANDAHANDI) 		2430006008NRG24140820230549841 15/08/2023 ANADI BHATRA 2430006008WL015124 ANADI BHATRA 00462 UCBA0002849 1896 1896 Processed 30/08/2023 4970293139 Mr. GAGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-008-009/9714
(NANDAHANDI) 		2430006008NRG24140820230549781 15/08/2023 PRAFULLA SOURA 2430006008WL015118 PRAFULLA SOURA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4970293137 PRAFULL SOURA UCO BANK(607066)
31 NANDAHANDI OR-30-006-008-009/9770
(NANDAHANDI) 		2430006008NRG24140820230549783 15/08/2023 BRUNDABAN BHATRA 2430006008WL015118 BRUNDABAN BHATRA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4970293138 MR BRUNDABAN NAYAK STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-008-009/9787
(NANDAHANDI) 		2430006008NRG24140820230549794 15/08/2023 NABINA SOURA 2430006008WL015120 NABINA SOURA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4970293130 NABINA SOURA UCO BANK(607066)
33 NANDAHANDI OR-30-006-008-009/9790
(NANDAHANDI) 		2430006008NRG24140820230549396 15/08/2023 JAYANTI RANA 2430006008WL015096 JAYANTI RANA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4970293135 JAYANTI RANA UCO BANK(607066)
34 NANDAHANDI OR-30-006-008-009/9803
(NANDAHANDI) 		2430006008NRG24140820230549784 15/08/2023 DEBAKI AMANATYA 2430006008WL015118 DEBAKI AMANATYA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4970293134 DEBAKI AMANATYA UCO BANK(607066)
SubTotal 21567 21567
35 NANDAHANDI OR-30-006-008-005/9124
(NANDAHANDI) 		2430006008NRG24140820230549411 15/08/2023 TARA PUJARI 2430006008WL015098 TARA PUJARI 00468 UBIN0562513 1896 1896 Processed 30/08/2023 4970293112 TARA PUJARI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
36 NANDAHANDI OR-30-006-008-001/9370
(NANDAHANDI) 		2430006008NRG24140820230549832 15/08/2023 ANU HARIJAN 2430006008WL015124 ANU HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4970293119 Mrs. ANU HARIJAN UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-008-001/9370
(NANDAHANDI) 		2430006008NRG24140820230549831 15/08/2023 SUBHADRA HARIJAN 2430006008WL015124 SUBHADRA HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4970293126 Mrs. SUBHADRA HARIJANA UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-008-005/14686
(NANDAHANDI) 		2430006008NRG24140820230549408 15/08/2023 SUKAMAN PUJARI 2430006008WL015098 SUKAMAN PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4970293116 Mr. SUKAMAN PUJARI UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-008-005/14699
(NANDAHANDI) 		2430006008NRG24140820230549398 15/08/2023 HARIHAR PUJARI 2430006008WL015097 HARIHAR PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4970293122 Mr. HARIHAR PUJARI UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-008-005/14711
(NANDAHANDI) 		2430006008NRG24140820230549837 15/08/2023 KAMALA AMANATYA 2430006008WL015124 KAMALA AMANATYA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4970293115 Mrs. KAMALA AMANATYA UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-008-005/9036
(NANDAHANDI) 		2430006008NRG24140820230549404 15/08/2023 RAMA AMANATYA 2430006008WL015097 RAMA AMANATYA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4970293120 Mr. RAMA AMANATYA UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-008-005/9142
(NANDAHANDI) 		2430006008NRG24140820230549839 15/08/2023 KAILASH AMANATYA 2430006008WL015124 KAILASH AMANATYA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4970293123 Mr. KAILASH AMANATYA UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-008-009/9721
(NANDAHANDI) 		2430006008NRG24140820230549825 15/08/2023 HEMABATI BHATRA 2430006008WL015123 HEMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970293125 HAMA BHATRA AXIS BANK(607153)
44 NANDAHANDI OR-30-006-008-009/9768
(NANDAHANDI) 		2430006008NRG24140820230549793 15/08/2023 BARNATI NAYAK 2430006008WL015120 BARNATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970293121 Mrs. BARNATI NAYAK UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-008-009/9775
(NANDAHANDI) 		2430006008NRG24140820230549828 15/08/2023 JAYANTI PUJARI 2430006008WL015123 JAYANTI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970293118 Miss. JAYANTI PUJARI UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-008-009/9822
(NANDAHANDI) 		2430006008NRG24140820230549397 15/08/2023 PURABA BHATRA 2430006008WL015096 PURABA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970293114 Mrs. PURBA BHATRA UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-008-009/9829
(NANDAHANDI) 		2430006008NRG24140820230549830 15/08/2023 DALIMBA GOUDO 2430006008WL015123 DALIMBA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970293117 Miss. DALIMBA GAUDA UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
Total 83661 83661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_150823APB_FTO_453046 IDBI Bank IBKL0001832 NABARANGPUR 1659
2 NANDAHANDI OR2430006008_150823APB_FTO_453046 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NANDAHANDI OR2430006008_150823APB_FTO_453046 State Bank of India SBIN0001320 NOWRANGPUR 33417
4 NANDAHANDI OR2430006008_150823APB_FTO_453046 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1896
5 NANDAHANDI OR2430006008_150823APB_FTO_453046 UCO Bank UCBA0002849 UCO MIRGANGUDA 21567
6 NANDAHANDI OR2430006008_150823APB_FTO_453046 Union Bank of India UBIN0562513 NABARANGPUR 1896
7 NANDAHANDI OR2430006008_150823APB_FTO_453046 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 4977
8 NANDAHANDI OR2430006008_150823APB_FTO_453046 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 16590

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