Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_260523APB_FTO_159828
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-30-006-004-013/14965
(DOHONA) 		2430006000NRG24260520230208606 26/05/2023 GANESH HARIJAN 2430006WL005048 GANESH HARIJAN 00045 BARB0NABARA 948 948 Processed 31/05/2023 1978146829 Ganesh Harijan BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-004-013/14965
(DOHONA) 		2430006000NRG24260520230208604 26/05/2023 GANESH HARIJAN 2430006WL005048 GANESH HARIJAN 00045 BARB0NABARA 1422 1422 Processed 31/05/2023 1978146828 Ganesh Harijan BANK OF BARODA(606985)
SubTotal 2370 2370
3 NANDAHANDI OR-30-006-002-008/8535
(DANGARBHEJA) 		2430006000NRG24230520230194336 26/05/2023 GHASI MALI 2430006WL004711 GHASI MALI 00048 BKID0005582 1422 1422 Processed 31/05/2023 1978146833 Mr. GHASI MALI UTKAL GRAMEEN BANK(607234)
4 NANDAHANDI OR-30-006-002-008/8674
(DANGARBHEJA) 		2430006000NRG24230520230194345 26/05/2023 PRADIP MALI 2430006WL004711 PRADIP MALI 00048 BKID0005582 1185 1185 Processed 31/05/2023 1978146832 SRIMATI MALI IDBI BANK(607095)
5 NANDAHANDI OR-30-006-002-008/8674
(DANGARBHEJA) 		2430006000NRG24230520230194344 26/05/2023 PRADIP MALI 2430006WL004711 PRADIP MALI 00048 BKID0005582 1422 1422 Processed 31/05/2023 1978146831 GORI MALI IDBI BANK(607095)
6 NANDAHANDI OR-30-006-002-008/8674
(DANGARBHEJA) 		2430006000NRG24230520230194343 26/05/2023 PRADIP MALI 2430006WL004711 PRADIP MALI 00048 BKID0005582 1422 1422 Processed 31/05/2023 1978146830 PRADIP MALI SO NILAMBAR PUNJAB NATIONAL BANK(508568)
SubTotal 5451 5451
7 NANDAHANDI OR-30-006-004-013/11995
(DOHONA) 		2430006000NRG24260520230208597 26/05/2023 SRIKANT BISOI 2430006WL005048 SRIKANT BISOI 00089 CBIN0284330 1422 1422 Processed 31/05/2023 1978146819 SRIKANTA BISOYEE SO HARIHARA PUNJAB NATIONAL BANK(508568)
8 NANDAHANDI OR-30-006-004-013/11995
(DOHONA) 		2430006000NRG24260520230208596 26/05/2023 SRIKANT BISOI 2430006WL005048 SRIKANT BISOI 00089 CBIN0284330 948 948 Processed 31/05/2023 1978146818 SRIKANTA BISOYEE SO HARIHARA PUNJAB NATIONAL BANK(508568)
9 NANDAHANDI OR-30-006-004-016/14628
(DOHONA) 		2430006000NRG24260520230208611 26/05/2023 GOPI JANI 2430006WL005048 GOPI JANI 00089 CBIN0284330 948 948 Processed 31/05/2023 1978146823 GOPINATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-004-016/14628
(DOHONA) 		2430006000NRG24260520230208610 26/05/2023 GOPI JANI 2430006WL005048 GOPI JANI 00089 CBIN0284330 1422 1422 Processed 31/05/2023 1978146822 GOPINATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
11 NANDAHANDI OR-30-006-002-008/44750
(DANGARBHEJA) 		2430006000NRG24230520230194326 26/05/2023 GANGADHAR MALI 2430006WL004711 GANGADHAR MALI 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1978146820 MS GANGADHAR MALI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-002-008/44750
(DANGARBHEJA) 		2430006000NRG24230520230194327 26/05/2023 HEMANT MALI 2430006WL004711 HEMANT MALI 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1978146821 MRS HEMANT MALI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-002-008/8517
(DANGARBHEJA) 		2430006000NRG24230520230194333 26/05/2023 DINU MALI 2430006WL004711 DINU MALI 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1978146824 DINA MALI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-002-008/8608
(DANGARBHEJA) 		2430006000NRG24230520230194342 26/05/2023 Bhiramani GOUDA 2430006WL004711 Bhiramani GOUDA 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1978146827 BHIRAMANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-004-013/14744
(DOHONA) 		2430006000NRG24260520230208599 26/05/2023 SABITA BISOI 2430006WL005048 SABITA BISOI 00415 SBIN0001320 948 948 Processed 31/05/2023 1978146826 MRS SABITA BISHAYI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-004-013/14744
(DOHONA) 		2430006000NRG24260520230208598 26/05/2023 SABITA BISOI 2430006WL005048 SABITA BISOI 00415 SBIN0001320 1422 1422 Processed 31/05/2023 1978146825 MRS SABITA BISHAYI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
17 NANDAHANDI OR-30-006-002-008/44777
(DANGARBHEJA) 		2430006000NRG24230520230194328 26/05/2023 RASHMITA GOUD 2430006WL004711 RASHMITA GOUD 00462 UCBA0002849 1422 1422 Processed 31/05/2023 1978146817 Mr. RASMITA GOUDA UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-002-008/8594
(DANGARBHEJA) 		2430006000NRG24230520230194340 26/05/2023 MOTI MALI 2430006WL004711 MOTI MALI 00462 UCBA0002849 1422 1422 Processed 31/05/2023 1978146816 MOTI MALI IDBI BANK(607095)
19 NANDAHANDI OR-30-006-002-008/8594
(DANGARBHEJA) 		2430006000NRG24230520230194339 26/05/2023 PARSURAM MALI 2430006WL004711 PARSURAM MALI 00462 UCBA0002849 1422 1422 Processed 31/05/2023 1978146815 PARSHURAM MALI UCO BANK(607066)
SubTotal 4266 4266
20 NANDAHANDI OR-30-006-002-008/8423
(DANGARBHEJA) 		2430006000NRG24230520230194329 26/05/2023 HALADHAR GOUDO 2430006WL004711 HALADHAR GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978146836 HALADHAR GOUD UCO BANK(607066)
21 NANDAHANDI OR-30-006-002-008/8423
(DANGARBHEJA) 		2430006000NRG24230520230194330 26/05/2023 LAXMAN GOUDO 2430006WL004711 LAXMAN GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978146837 MR LAXMAN GOUDA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-002-008/8447
(DANGARBHEJA) 		2430006000NRG24230520230194332 26/05/2023 madhab gouda 2430006WL004711 madhab gouda 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978146814 Mr. PITABAS GOUDA UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-002-008/8447
(DANGARBHEJA) 		2430006000NRG24230520230194331 26/05/2023 MADHAB GOUDO 2430006WL004711 MADHAB GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978146813 Mr. MADHAB GOUDA UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-002-008/8519
(DANGARBHEJA) 		2430006000NRG24230520230194335 26/05/2023 GORI MALI 2430006WL004711 GORI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978146849 Mrs. GORI MALI UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-002-008/8519
(DANGARBHEJA) 		2430006000NRG24230520230194334 26/05/2023 KAMALU MALI 2430006WL004711 KAMALU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978146840 Mr. KAMALU MALI UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-002-008/8535
(DANGARBHEJA) 		2430006000NRG24230520230194337 26/05/2023 GHASI MALI 2430006WL004711 GHASI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978146812 MANI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-002-008/8608
(DANGARBHEJA) 		2430006000NRG24230520230194341 26/05/2023 SADAN GOUDA 2430006WL004711 SADAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978146852 Mr. SADAN GOUDA UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-004-013/11945
(DOHONA) 		2430006000NRG24260520230208589 26/05/2023 SITARAM HARIJAN 2430006WL005048 SITARAM HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1978146835 Mr. SITARAM GANDA UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-004-013/11945
(DOHONA) 		2430006000NRG24260520230208588 26/05/2023 SITARAM HARIJAN 2430006WL005048 SITARAM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978146834 Mr. SITARAM GANDA UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-004-013/11974
(DOHONA) 		2430006000NRG24260520230208591 26/05/2023 TANKA SOURA 2430006WL005048 TANKA SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978146847 Mr. TANKA SOURA UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-004-013/11974
(DOHONA) 		2430006000NRG24260520230208590 26/05/2023 TANKA SOURA 2430006WL005048 TANKA SOURA 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1978146846 Mr. TANKA SOURA UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-004-013/11985
(DOHONA) 		2430006000NRG24260520230208593 26/05/2023 JAMBUBATI BISOI 2430006WL005048 JAMBUBATI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978146841 MRS JAMBUBATI BISOI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-004-013/11985
(DOHONA) 		2430006000NRG24260520230208595 26/05/2023 JAMBUBATI BISOI 2430006WL005048 JAMBUBATI BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978146843 MRS JAMBUBATI BISOI STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-004-013/11985
(DOHONA) 		2430006000NRG24260520230208594 26/05/2023 SARBESWAR BISOI 2430006WL005048 SARBESWAR BISOI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1978146842 SARBESWAR BISOI UCO BANK(607066)
35 NANDAHANDI OR-30-006-004-013/11985
(DOHONA) 		2430006000NRG24260520230208592 26/05/2023 SARBESWAR BISOI 2430006WL005048 SARBESWAR BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978146848 SARBESWAR BISOI UCO BANK(607066)
36 NANDAHANDI OR-30-006-004-013/14748
(DOHONA) 		2430006000NRG24260520230208601 26/05/2023 AITI HARIJAN 2430006WL005048 AITI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1978146839 Mrs. AITI HARIJAN UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-004-013/14748
(DOHONA) 		2430006000NRG24260520230208603 26/05/2023 AITI HARIJAN 2430006WL005048 AITI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978146838 Mrs. AITI HARIJAN UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-004-013/14748
(DOHONA) 		2430006000NRG24260520230208602 26/05/2023 PURNA HARIJAN 2430006WL005048 PURNA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978146845 Mr. PURNA HARIJAN UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-004-013/14748
(DOHONA) 		2430006000NRG24260520230208600 26/05/2023 PURNA HARIJAN 2430006WL005048 PURNA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1978146844 Mr. PURNA HARIJAN UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-004-016/12449
(DOHONA) 		2430006000NRG24260520230208609 26/05/2023 BALABH SANTA 2430006WL005048 BALABH SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978146850 Mr. BALLAVA JANI UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-004-016/12449
(DOHONA) 		2430006000NRG24260520230208608 26/05/2023 BALABH SANTA 2430006WL005048 BALABH SANTA 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1978146851 Mr. BALLAVA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 27966 27966
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_260523APB_FTO_159828 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 NANDAHANDI OR2430006_260523APB_FTO_159828 Bank of India BKID0005582 NABARANGAPUR 5451
3 NANDAHANDI OR2430006_260523APB_FTO_159828 Central Bank Of India CBIN0284330 NABARANGAPUR 4740
4 NANDAHANDI OR2430006_260523APB_FTO_159828 State Bank of India SBIN0001320 NOWRANGPUR 8058
5 NANDAHANDI OR2430006_260523APB_FTO_159828 UCO Bank UCBA0002849 UCO MIRGANGUDA 4266
6 NANDAHANDI OR2430006_260523APB_FTO_159828 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 5214
7 NANDAHANDI OR2430006_260523APB_FTO_159828 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 20382
8 NANDAHANDI OR2430006_260523APB_FTO_159828 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 2370

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