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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006010_030423APB_FTO_6306
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-30-006-010-003/14706
(SINDHIGUDA) 		2430006010NRG23310320231139061 03/04/2023 PURSTAM GAUD 2430006010WL041625 PURSTAM GAUD 00045 BARB0NABARA 666 666 Processed 03/05/2023 1174129989 Purstam Gaud BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-010-003/1703
(SINDHIGUDA) 		2430006010NRG23310320231139064 03/04/2023 BAL NAYAK 2430006010WL041625 BAL NAYAK 00045 BARB0NABARA 666 666 Processed 03/05/2023 1174129988 BALA SOURA BANK OF BARODA(606985)
SubTotal 1332 1332
3 NANDAHANDI OR-30-006-010-003/14663
(SINDHIGUDA) 		2430006010NRG23310320231139041 03/04/2023 PRAMILA GOUDA 2430006010WL041625 PRAMILA GOUDA 00089 CBIN0284330 666 666 Processed 03/05/2023 1174129978 Mrs. PRAMILA GAUDA WO RAMA GAUDA UTKAL GRAMEEN BANK(607234)
4 NANDAHANDI OR-30-006-010-003/14663
(SINDHIGUDA) 		2430006010NRG23310320231139040 03/04/2023 RAMA GOUDA 2430006010WL041625 RAMA GOUDA 00089 CBIN0284330 666 666 Processed 03/05/2023 1174129977 Mr. RAMA GAUDA CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-010-003/14695
(SINDHIGUDA) 		2430006010NRG23310320231139046 03/04/2023 bela jani 2430006010WL041625 bela jani 00089 CBIN0284330 666 666 Processed 03/05/2023 1174129981 Mrs. BELA JANI CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-010-003/14696
(SINDHIGUDA) 		2430006010NRG23310320231139050 03/04/2023 SANJA JANI 2430006010WL041625 SANJA JANI 00089 CBIN0284330 666 666 Processed 03/05/2023 1174129979 Mrs. SANDHYA JANI CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-010-003/1704
(SINDHIGUDA) 		2430006010NRG23310320231139066 03/04/2023 DAIMATI MUDULI 2430006010WL041625 DAIMATI MUDULI 00089 CBIN0284330 666 666 Processed 03/05/2023 1174129980 DAIMATI MUDULI UCO BANK(607066)
SubTotal 3330 3330
8 NANDAHANDI OR-30-006-010-003/14702
(SINDHIGUDA) 		2430006010NRG23310320231139058 03/04/2023 CHANDRAMA GOUDA 2430006010WL041625 CHANDRAMA GOUDA 00354 PUNB0677400 666 666 Processed 03/05/2023 1174129990 CHANDRAMA GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
9 NANDAHANDI OR-30-006-010-003/14660
(SINDHIGUDA) 		2430006010NRG23310320231139038 03/04/2023 MAKUNDA JANI 2430006010WL041625 MAKUNDA JANI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174129986 MR MUKUNDA JANI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-010-003/14660
(SINDHIGUDA) 		2430006010NRG23310320231139039 03/04/2023 MAKUNDA JANI 2430006010WL041625 MAKUNDA JANI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174129987 MRS DASAI JANI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-010-003/14671
(SINDHIGUDA) 		2430006010NRG23310320231139043 03/04/2023 TALIMA JANI 2430006010WL041625 TALIMA JANI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174129984 MRS DALIMBA JANI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-010-003/14696
(SINDHIGUDA) 		2430006010NRG23310320231139048 03/04/2023 MUKTA JANI 2430006010WL041625 MUKTA JANI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174129982 BHARAT JANI BANK OF BARODA(606985)
13 NANDAHANDI OR-30-006-010-003/14696
(SINDHIGUDA) 		2430006010NRG23310320231139049 03/04/2023 MUKTA JANI 2430006010WL041625 MUKTA JANI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174129983 MRS MUKTA JANI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-010-003/14698
(SINDHIGUDA) 		2430006010NRG23310320231139053 03/04/2023 PRAMILA SOURA 2430006010WL041625 PRAMILA SOURA 00415 SBIN0001320 666 666 Processed 03/05/2023 1174129974 MRS PRAMILA SOURA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-010-003/14708
(SINDHIGUDA) 		2430006010NRG23310320231139063 03/04/2023 SANAYA JANI 2430006010WL041625 SANAYA JANI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174129976 MRS SANAYA JANI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-010-003/1706
(SINDHIGUDA) 		2430006010NRG23310320231139067 03/04/2023 BHAGAT JANI 2430006010WL041625 BHAGAT JANI 00415 SBIN0001320 666 666 Processed 03/05/2023 1174129985 BHAGAT JANI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
17 NANDAHANDI OR-30-006-010-003/14697
(SINDHIGUDA) 		2430006010NRG23310320231139051 03/04/2023 GOKULA SOURA 2430006010WL041625 GOKULA SOURA 00415 SBIN0012099 666 666 Processed 03/05/2023 1174129975 MR GOKULA SOURA STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-010-003/1755
(SINDHIGUDA) 		2430006010NRG23310320231139079 03/04/2023 RAJIB KUMAR NAYAK 2430006010WL041625 RAJIB KUMAR NAYAK 00415 SBIN0012099 666 666 Processed 03/05/2023 1174129973 MR RAJIB KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 NANDAHANDI OR-30-006-010-003/14673
(SINDHIGUDA) 		2430006010NRG23310320231139044 03/04/2023 GURUBARI JANI 2430006010WL041625 GURUBARI JANI 00462 UCBA0002849 666 666 Processed 03/05/2023 1174129969 GURUBARI JANI UCO BANK(607066)
20 NANDAHANDI OR-30-006-010-003/14673
(SINDHIGUDA) 		2430006010NRG23310320231139045 03/04/2023 GURUBARI JANI 2430006010WL041625 GURUBARI JANI 00462 UCBA0002849 666 666 Processed 03/05/2023 1174129970 MR BHAGABAN JANI STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-010-003/14697
(SINDHIGUDA) 		2430006010NRG23310320231139052 03/04/2023 SEBATI SOURA 2430006010WL041625 SEBATI SOURA 00462 UCBA0002849 666 666 Processed 03/05/2023 1174129972 REBATI SAURA UCO BANK(607066)
22 NANDAHANDI OR-30-006-010-003/1761
(SINDHIGUDA) 		2430006010NRG23310320231139081 03/04/2023 SEBTI BHOTRA 2430006010WL041625 SEBTI BHOTRA 00462 UCBA0002849 666 666 Processed 03/05/2023 1174129971 SEBATI BHATARA UCO BANK(607066)
SubTotal 2664 2664
23 NANDAHANDI OR-30-006-010-003/1744
(SINDHIGUDA) 		2430006010NRG23310320231139072 03/04/2023 CHANDRA JANI 2430006010WL041625 CHANDRA JANI 00468 UBIN0810606 666 666 Processed 03/05/2023 1174129965 CHANDRA JANI UNION BANK OF INDIA(508500)
24 NANDAHANDI OR-30-006-010-003/1810
(SINDHIGUDA) 		2430006010NRG23310320231139084 03/04/2023 CHANDRAMA BHATARA 2430006010WL041625 CHANDRAMA BHATARA 00468 UBIN0810606 666 666 Processed 03/05/2023 1174129966 CHANDRAMA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
25 NANDAHANDI OR-30-006-010-003/1717
(SINDHIGUDA) 		2430006010NRG23310320231139071 03/04/2023 SUKALDEI JANI 2430006010WL041625 SUKALDEI JANI 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174129991 Mrs. SUKALDEI JANI UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-010-003/1745
(SINDHIGUDA) 		2430006010NRG23310320231139074 03/04/2023 DHANPATI JANI 2430006010WL041625 DHANPATI JANI 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174129967 Mr. DHANPATI JANI UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-010-003/1745
(SINDHIGUDA) 		2430006010NRG23310320231139075 03/04/2023 GOMATI JANI 2430006010WL041625 GOMATI JANI 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174129968 MRS GOMATI JANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006010_030423APB_FTO_6306 Bank of Baroda BARB0NABARA Nabarangapur 1332
2 NANDAHANDI OR2430006010_030423APB_FTO_6306 Central Bank Of India CBIN0284330 NABARANGAPUR 3330
3 NANDAHANDI OR2430006010_030423APB_FTO_6306 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 666
4 NANDAHANDI OR2430006010_030423APB_FTO_6306 State Bank of India SBIN0001320 NOWRANGPUR 5328
5 NANDAHANDI OR2430006010_030423APB_FTO_6306 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1332
6 NANDAHANDI OR2430006010_030423APB_FTO_6306 UCO Bank UCBA0002849 UCO MIRGANGUDA 2664
7 NANDAHANDI OR2430006010_030423APB_FTO_6306 Union Bank of India UBIN0810606 NABARANGPUR 1332
8 NANDAHANDI OR2430006010_030423APB_FTO_6306 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 1332
9 NANDAHANDI OR2430006010_030423APB_FTO_6306 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 666

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