Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:27:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_250723APB_FTO_378675
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-30-006-008-007/14636
(NANDAHANDI) 		2430006008NRG24240720230488050 25/07/2023 BIBASINI SUNA 2430006008WL012239 BIBASINI SUNA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4978594834 BIBASINI SUNA BANK OF BARODA(606985)
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-008-007/8859
(NANDAHANDI) 		2430006008NRG24240720230488058 25/07/2023 PURNACHANDRA HARIJAN 2430006008WL012239 PURNACHANDRA HARIJAN 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4978594825 PURNA CHANDAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
3 NANDAHANDI OR-30-006-008-007/14680
(NANDAHANDI) 		2430006008NRG24240720230488051 25/07/2023 PRABASINI GANDA 2430006008WL012239 PRABASINI GANDA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4978594832 MRS PRABASINI GANDA STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-008-007/14757
(NANDAHANDI) 		2430006008NRG24240720230488053 25/07/2023 KHAGESWARI HARIJAN 2430006008WL012239 KHAGESWARI HARIJAN 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4978594826 MISS KHAGESHWARI HARIJAN STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-008-007/14757
(NANDAHANDI) 		2430006008NRG24240720230488052 25/07/2023 MANARANJAN HARIJAN 2430006008WL012239 MANARANJAN HARIJAN 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4978594847 MR MANARANJAN HARIJAN STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-008-007/8872
(NANDAHANDI) 		2430006008NRG24240720230488062 25/07/2023 RAJESWORI HARIJAN 2430006008WL012239 RAJESWORI HARIJAN 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4978594830 RAJESWARI TAKRI WO SACHIDANANDA TAKRI PUNJAB NATIONAL BANK(508568)
7 NANDAHANDI OR-30-006-008-007/8872
(NANDAHANDI) 		2430006008NRG24240720230488063 25/07/2023 SURAJ HARIJAN 2430006008WL012239 SURAJ HARIJAN 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4978594831 SURAJ HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-008-007/8885
(NANDAHANDI) 		2430006008NRG24240720230488065 25/07/2023 DAMAYANTI HARIJAN 2430006008WL012239 DAMAYANTI HARIJAN 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4978594833 DAMAYANTI HARIJAN IDFC BANK LIMITED(608117)
9 NANDAHANDI OR-30-006-008-007/8890
(NANDAHANDI) 		2430006008NRG24240720230488067 25/07/2023 NARENDRA HARIJAN 2430006008WL012239 NARENDRA HARIJAN 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4978594848 NARENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-008-007/8892
(NANDAHANDI) 		2430006008NRG24240720230488070 25/07/2023 BINAYA SUNA 2430006008WL012239 BINAYA SUNA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4978594829 MINATI KORKORA UNION BANK OF INDIA(508500)
11 NANDAHANDI OR-30-006-008-007/8892
(NANDAHANDI) 		2430006008NRG24240720230488069 25/07/2023 BINAYA SUNA 2430006008WL012239 BINAYA SUNA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4978594828 BINAYA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-008-007/8892
(NANDAHANDI) 		2430006008NRG24240720230488068 25/07/2023 SUBHAMANI HARIJAN 2430006008WL012239 SUBHAMANI HARIJAN 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4978594827 MRS SUBHAMANI SUNA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-008-008/8924
(NANDAHANDI) 		2430006008NRG24240720230488073 25/07/2023 RATNA PUJARI 2430006008WL012239 RATNA PUJARI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4978594824 RATNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-008-008/8929
(NANDAHANDI) 		2430006008NRG24240720230488074 25/07/2023 PRATIMA PUJARI 2430006008WL012239 PRATIMA PUJARI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4978594849 PRATIMA PUJARI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
15 NANDAHANDI OR-30-006-008-007/8865
(NANDAHANDI) 		2430006008NRG24240720230488059 25/07/2023 BUDAN HARIJAN 2430006008WL012239 BUDAN HARIJAN 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978594845 BUDAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-008-007/8865
(NANDAHANDI) 		2430006008NRG24240720230488060 25/07/2023 DALIMBA HARIJAN 2430006008WL012239 DALIMBA HARIJAN 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978594841 DALIMBA HARIJAN UCO BANK(607066)
17 NANDAHANDI OR-30-006-008-007/8885
(NANDAHANDI) 		2430006008NRG24240720230488064 25/07/2023 BASANTI HARIJAN 2430006008WL012239 BASANTI HARIJAN 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978594842 BASANTI HARIJAN UCO BANK(607066)
18 NANDAHANDI OR-30-006-008-007/8890
(NANDAHANDI) 		2430006008NRG24240720230488066 25/07/2023 NILA HARIJAN 2430006008WL012239 NILA HARIJAN 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978594843 NILA HARIJAN UCO BANK(607066)
19 NANDAHANDI OR-30-006-008-007/8899
(NANDAHANDI) 		2430006008NRG24240720230488071 25/07/2023 DAMURU MANGALI 2430006008WL012239 DAMURU MANGALI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978594846 DAMURU MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-008-007/8899
(NANDAHANDI) 		2430006008NRG24240720230488072 25/07/2023 SUNADEI MANGALI 2430006008WL012239 SUNADEI MANGALI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978594844 SUNADEI MANGALI UCO BANK(607066)
21 NANDAHANDI OR-30-006-008-008/8931
(NANDAHANDI) 		2430006008NRG24240720230488075 25/07/2023 KAMLA MAJHI 2430006008WL012239 KAMLA MAJHI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4978594840 KAMALA MAJHI UCO BANK(607066)
SubTotal 8295 8295
22 NANDAHANDI OR-30-006-008-007/8858
(NANDAHANDI) 		2430006008NRG24240720230488055 25/07/2023 RABI HARIJAN 2430006008WL012239 RABI HARIJAN 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4978594835 RABI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1185 1185
23 NANDAHANDI OR-30-006-008-007/8856
(NANDAHANDI) 		2430006008NRG24240720230488054 25/07/2023 SASMITA HARIJAN 2430006008WL012239 SASMITA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4978594837 Mrs. SASMITA NAYAK UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-008-007/8858
(NANDAHANDI) 		2430006008NRG24240720230488056 25/07/2023 SANJU HARIJAN 2430006008WL012239 SANJU HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4978594836 Mrs. SANJU HARIJAN UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-008-007/8859
(NANDAHANDI) 		2430006008NRG24240720230488057 25/07/2023 GORI HARIJAN 2430006008WL012239 GORI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4978594839 Mrs. GOURI HARIJAN UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-008-007/8871
(NANDAHANDI) 		2430006008NRG24240720230488061 25/07/2023 UDAYNATH HARIJAN 2430006008WL012239 UDAYNATH HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4978594838 Mr. UDAYNATH HARIJANA UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_250723APB_FTO_378675 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 NANDAHANDI OR2430006008_250723APB_FTO_378675 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
3 NANDAHANDI OR2430006008_250723APB_FTO_378675 State Bank of India SBIN0001320 NOWRANGPUR 14220
4 NANDAHANDI OR2430006008_250723APB_FTO_378675 UCO Bank UCBA0002849 UCO MIRGANGUDA 8295
5 NANDAHANDI OR2430006008_250723APB_FTO_378675 Union Bank of India UBIN0562513 NABARANGPUR 1185
6 NANDAHANDI OR2430006008_250723APB_FTO_378675 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 4740

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