Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:49:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_220723APB_FTO_367520
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-30-006-002-002/14634
(DANGARBHEJA) 		2430006002NRG24170720230461802 22/07/2023 DHANAMATI AMANATYA 2430006002WL011495 DHANAMATI AMANATYA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4976371138 MRS DHANAMATI AMANATYA STATE BANK OF INDIA(508548)
2 NANDAHANDI OR-30-006-002-002/44717
(DANGARBHEJA) 		2430006002NRG24170720230461804 22/07/2023 GEETANJALI NAYAK 2430006002WL011495 GEETANJALI NAYAK 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4976371139 Mrs. GITANJALI NAYAK CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-002-002/44718
(DANGARBHEJA) 		2430006002NRG24170720230461819 22/07/2023 BINOD KUMAR NAYAK 2430006002WL011496 BINOD KUMAR NAYAK 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4976371117 MR BINOD KUMAR NAYAK STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-002-002/7627
(DANGARBHEJA) 		2430006002NRG24170720230461807 22/07/2023 Apurana DAS 2430006002WL011495 Apurana DAS 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4976371136 APARNA DASH BANK OF BARODA(606985)
5 NANDAHANDI OR-30-006-002-002/7864
(DANGARBHEJA) 		2430006002NRG24170720230461823 22/07/2023 SONA HARIJAN 2430006002WL011496 SONA HARIJAN 00415 SBIN0001320 1185 1185 Rejected 30/08/2023 4976371137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5925 5925
6 NANDAHANDI OR-30-006-002-002/14631
(DANGARBHEJA) 		2430006002NRG24170720230461800 22/07/2023 SAKUNTALA HARIJAN 2430006002WL011495 SAKUNTALA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371115 Mrs. SAKUNTALA HARIJAN UTKAL GRAMEEN BANK(607234)
7 NANDAHANDI OR-30-006-002-002/14634
(DANGARBHEJA) 		2430006002NRG24170720230461801 22/07/2023 LAXMICHANDRA AMANATYA 2430006002WL011495 LAXMICHANDRA AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371125 Mr. LAXMI CHANDRA AMANATYA UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-002-002/44717
(DANGARBHEJA) 		2430006002NRG24170720230461803 22/07/2023 MOHAN KUMAR NAYAK 2430006002WL011495 MOHAN KUMAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371113 Mr. MOHAN KUMAR NAIK UTKAL GRAMEEN BANK(607234)
9 NANDAHANDI OR-30-006-002-002/44718
(DANGARBHEJA) 		2430006002NRG24170720230461820 22/07/2023 SUNI NAYAK 2430006002WL011496 SUNI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371126 Mrs. SONI NAYAK . DANGARBHEJA UTKAL GRAMEEN BANK(607234)
10 NANDAHANDI OR-30-006-002-002/44763
(DANGARBHEJA) 		2430006002NRG24170720230461806 22/07/2023 URMILA BINDHANI 2430006002WL011495 URMILA BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371133 Miss. URMILA BINDHANI UTKAL GRAMEEN BANK(607234)
11 NANDAHANDI OR-30-006-002-002/7585
(DANGARBHEJA) 		2430006002NRG24170720230461821 22/07/2023 Mira ningi 2430006002WL011496 Mira ningi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371114 MIRABAI NINGI D/O MUKUNDA PUNJAB NATIONAL BANK(508568)
12 NANDAHANDI OR-30-006-002-002/7602
(DANGARBHEJA) 		2430006002NRG24170720230461822 22/07/2023 LALIT NIGI 2430006002WL011496 LALIT NIGI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371118 LALITO NINGI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-002-002/7663
(DANGARBHEJA) 		2430006002NRG24170720230461808 22/07/2023 MAHESWAR SOURA 2430006002WL011495 MAHESWAR SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371127 Mr. MOHESWAR SOURA UTKAL GRAMEEN BANK(607234)
14 NANDAHANDI OR-30-006-002-002/7663
(DANGARBHEJA) 		2430006002NRG24170720230461809 22/07/2023 TANKADHAR SOURA 2430006002WL011495 TANKADHAR SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371128 Mr. TANKADHAR SOURA C/O NOWRANGPUR COLL UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-002-002/7817
(DANGARBHEJA) 		2430006002NRG24170720230461810 22/07/2023 SUABRNI GADBA 2430006002WL011495 SUABRNI GADBA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371132 Mrs. SUBARNNA GADABA UTKAL GRAMEEN BANK(607234)
16 NANDAHANDI OR-30-006-002-002/7864
(DANGARBHEJA) 		2430006002NRG24170720230461824 22/07/2023 CHAMPA HARIJAN 2430006002WL011496 CHAMPA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371131 Mrs. CHAMPA HARIJAN UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-002-002/7907
(DANGARBHEJA) 		2430006002NRG24170720230461815 22/07/2023 MANGRU BINDHANI 2430006002WL011495 MANGRU BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371140 Mr. MANGURU BINDHANI UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-002-002/7921
(DANGARBHEJA) 		2430006002NRG24170720230461816 22/07/2023 BHAGA SANTA 2430006002WL011495 BHAGA SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371119 Mr. BHAGA JANI UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-002-002/7921
(DANGARBHEJA) 		2430006002NRG24170720230461818 22/07/2023 PADMA SANTA 2430006002WL011495 PADMA SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371121 PADMA SANTA STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-002-002/7921
(DANGARBHEJA) 		2430006002NRG24170720230461817 22/07/2023 PHULMANI SANTA 2430006002WL011495 PHULMANI SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371120 Mr. DEBAKI SANTA UTKAL GRAMEEN BANK(607234)
21 NANDAHANDI OR-30-006-002-003/7557
(DANGARBHEJA) 		2430006002NRG24170720230461825 22/07/2023 LABANYA GADBA 2430006002WL011496 LABANYA GADBA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371135 Mr. LABANYA GADABA UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-002-003/7558
(DANGARBHEJA) 		2430006002NRG24170720230461826 22/07/2023 DAMBRU GADBA 2430006002WL011496 DAMBRU GADBA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371134 Mr. DAMBURU GADABA UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-002-003/7559
(DANGARBHEJA) 		2430006002NRG24170720230461827 22/07/2023 BUDAI GADBA 2430006002WL011496 BUDAI GADBA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371130 Mrs. BUIDA GADABA UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-002-003/7561
(DANGARBHEJA) 		2430006002NRG24170720230461829 22/07/2023 Ram gadba 2430006002WL011496 Ram gadba 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371116 Mr. RAMA GADABA UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-002-003/7566
(DANGARBHEJA) 		2430006002NRG24170720230461830 22/07/2023 RATANI BHOTRA 2430006002WL011496 RATANI BHOTRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371123 Mrs. RATANI BHATRA UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-002-003/7567
(DANGARBHEJA) 		2430006002NRG24170720230461831 22/07/2023 PRATIMA BHOTRA 2430006002WL011496 PRATIMA BHOTRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371129 Mrs. PRATIMA BHATRA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-002-003/7572
(DANGARBHEJA) 		2430006002NRG24170720230461833 22/07/2023 SAMBARU GADBA 2430006002WL011496 SAMBARU GADBA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371122 Mr. SOMBARU GADABA UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-002-006/8100
(DANGARBHEJA) 		2430006002NRG24170720230461835 22/07/2023 NIKLOS TAKRI 2430006002WL011496 NIKLOS TAKRI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976371124 MR NIKLOUS TAKRI STATE BANK OF INDIA(508548)
SubTotal 27255 27255
Total 33180 33180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_220723APB_FTO_367520 State Bank of India SBIN0001320 NOWRANGPUR 5925
2 NANDAHANDI OR2430006002_220723APB_FTO_367520 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 27255

Download In Excel