Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006004_150823APB_FTO_453061
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) 		2430006004NRG24140820230549670 15/08/2023 GANESH HARIJAN 2430006004WL015106 GANESH HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970365455 Ganesh Harijan BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-004-013/14965
(DOHONA) 		2430006004NRG24140820230549672 15/08/2023 GANESH HARIJAN 2430006004WL015106 GANESH HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970365456 Ganesh Harijan BANK OF BARODA(606985)
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-004-013/11881
(DOHONA) 		2430006004NRG24140820230549715 15/08/2023 KABIRAJ NAYAK 2430006004WL015112 KABIRAJ NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970365447 MR KABIRAJ NAYAK STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-004-013/11881
(DOHONA) 		2430006004NRG24140820230549716 15/08/2023 KABIRAJ NAYAK 2430006004WL015112 KABIRAJ NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970365448 MR KABIRAJ NAYAK STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-004-013/14717
(DOHONA) 		2430006004NRG24140820230549710 15/08/2023 KESAB HARIJAN 2430006004WL015111 KESAB HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970365454 MR KESHAB HARIJAN STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-004-013/14717
(DOHONA) 		2430006004NRG24140820230549708 15/08/2023 KESAB HARIJAN 2430006004WL015111 KESAB HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970365452 MR KESHAB HARIJAN STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-004-013/14717
(DOHONA) 		2430006004NRG24140820230549709 15/08/2023 MANJULA HARIJAN 2430006004WL015111 MANJULA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970365453 MANJULA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-004-013/14717
(DOHONA) 		2430006004NRG24140820230549707 15/08/2023 MANJULA HARIJAN 2430006004WL015111 MANJULA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970365451 MANJULA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-004-014/11592
(DOHONA) 		2430006004NRG24140820230549674 15/08/2023 LOLITA MAJHI 2430006004WL015106 LOLITA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970365445 Ms. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
10 NANDAHANDI OR-30-006-004-014/11592
(DOHONA) 		2430006004NRG24140820230549675 15/08/2023 LOLITA MAJHI 2430006004WL015106 LOLITA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970365446 Ms. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
11 NANDAHANDI OR-30-006-004-014/14955
(DOHONA) 		2430006004NRG24140820230549677 15/08/2023 BILASHINI MAJHI 2430006004WL015106 BILASHINI MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970365449 BILASHINI MAJHI UCO BANK(607066)
12 NANDAHANDI OR-30-006-004-014/14955
(DOHONA) 		2430006004NRG24140820230549679 15/08/2023 BILASHINI MAJHI 2430006004WL015106 BILASHINI MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970365450 BILASHINI MAJHI UCO BANK(607066)
SubTotal 16590 16590
13 NANDAHANDI OR-30-006-004-006/11092
(DOHONA) 		2430006004NRG24140820230549823 15/08/2023 CHANDRU JANI 2430006004WL015122 CHANDRU JANI 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4970365444 MR CHANDRU JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 NANDAHANDI OR-30-006-004-006/11085
(DOHONA) 		2430006004NRG24140820230549822 15/08/2023 HARI JANI 2430006004WL015122 HARI JANI 00468 UBIN0810606 3318 3318 Processed 30/08/2023 4970365440 HARI JANI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
15 NANDAHANDI OR-30-006-004-002/11656
(DOHONA) 		2430006004NRG24140820230550515 15/08/2023 DAIMATI GADBA 2430006004WL015160 DAIMATI GADBA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970365443 Mrs. DAIMATI GADABA UTKAL GRAMEEN BANK(607234)
16 NANDAHANDI OR-30-006-004-002/11741
(DOHONA) 		2430006004NRG24140820230550516 15/08/2023 SOMNATH GADBA 2430006004WL015160 SOMNATH GADBA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970365486 SOMANATH GADABA IDBI BANK(607095)
17 NANDAHANDI OR-30-006-004-002/11741
(DOHONA) 		2430006004NRG24140820230550517 15/08/2023 SUBHADRA GADABA 2430006004WL015160 SUBHADRA GADABA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970365458 Mrs. SUBHADRA GADABA UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-004-002/11748
(DOHONA) 		2430006004NRG24140820230549680 15/08/2023 JAGABANDHU GORDA 2430006004WL015107 JAGABANDHU GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365485 Mrs. TOSHMANI GARDA UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-004-002/11748
(DOHONA) 		2430006004NRG24140820230549681 15/08/2023 JAGABANDHU GORDA 2430006004WL015107 JAGABANDHU GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365484 Mrs. TOSHMANI GARDA UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-004-003/11782
(DOHONA) 		2430006004NRG24140820230550518 15/08/2023 GHASI MUDLI 2430006004WL015161 GHASI MUDLI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970365487 Mr. GHASI MUDULI UTKAL GRAMEEN BANK(607234)
21 NANDAHANDI OR-30-006-004-003/11782
(DOHONA) 		2430006004NRG24140820230550519 15/08/2023 TULASA MUDLI 2430006004WL015161 TULASA MUDLI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970365457 Mrs. TULASA MUDULI UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-004-003/11788
(DOHONA) 		2430006004NRG24140820230549685 15/08/2023 BAIDI MUDULI 2430006004WL015107 BAIDI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365465 Mrs. BAIDI MUDULI UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-004-003/11788
(DOHONA) 		2430006004NRG24140820230549683 15/08/2023 BAIDI MUDULI 2430006004WL015107 BAIDI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365466 Mrs. BAIDI MUDULI UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-004-003/11788
(DOHONA) 		2430006004NRG24140820230549684 15/08/2023 BIRAJ MUDULI 2430006004WL015107 BIRAJ MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365482 Mr. BIRAJ MUDULI UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-004-003/11788
(DOHONA) 		2430006004NRG24140820230549682 15/08/2023 BIRAJ MUDULI 2430006004WL015107 BIRAJ MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365483 Mr. BIRAJ MUDULI UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-004-006/11049
(DOHONA) 		2430006004NRG24140820230549666 15/08/2023 SANJIB MISHRA 2430006004WL015106 SANJIB MISHRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365441 Mr. SANJIBA KUMAR MISHRA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-004-006/11049
(DOHONA) 		2430006004NRG24140820230549667 15/08/2023 SANJIB MISHRA 2430006004WL015106 SANJIB MISHRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365442 Mr. SANJIBA KUMAR MISHRA UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-004-006/11092
(DOHONA) 		2430006004NRG24140820230549824 15/08/2023 RUKMANI JANI 2430006004WL015122 RUKMANI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970365467 MRS RUKUNI JANI STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-004-012/12267
(DOHONA) 		2430006004NRG24140820230549711 15/08/2023 MATI GADABA 2430006004WL015112 MATI GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365470 Mrs. MATI GADABA UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-004-012/12267
(DOHONA) 		2430006004NRG24140820230549712 15/08/2023 MATI GADABA 2430006004WL015112 MATI GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365471 Mrs. MATI GADABA UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-004-013/11843
(DOHONA) 		2430006004NRG24140820230549713 15/08/2023 DAINU SOURA 2430006004WL015112 DAINU SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365475 Mrs. BIMALA SOURA UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-004-013/11843
(DOHONA) 		2430006004NRG24140820230549714 15/08/2023 DAINU SOURA 2430006004WL015112 DAINU SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365474 Mrs. BIMALA SOURA UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-004-013/11911
(DOHONA) 		2430006004NRG24140820230549686 15/08/2023 DASU HARIJAN 2430006004WL015107 DASU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365461 Mrs. JASHADA SOURA UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-004-013/11911
(DOHONA) 		2430006004NRG24140820230549687 15/08/2023 DASU HARIJAN 2430006004WL015107 DASU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365462 Mrs. JASHADA SOURA UTKAL GRAMEEN BANK(607234)
35 NANDAHANDI OR-30-006-004-013/11917
(DOHONA) 		2430006004NRG24140820230549701 15/08/2023 CHANDRAMA BHOTRA 2430006004WL015111 CHANDRAMA BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365459 Mrs. CHANDRAMA MAJHI UTKAL GRAMEEN BANK(607234)
36 NANDAHANDI OR-30-006-004-013/11917
(DOHONA) 		2430006004NRG24140820230549702 15/08/2023 CHANDRAMA BHOTRA 2430006004WL015111 CHANDRAMA BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365460 Mrs. CHANDRAMA MAJHI UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-004-013/11934
(DOHONA) 		2430006004NRG24140820230549717 15/08/2023 BHUBAN HARIJAN 2430006004WL015112 BHUBAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365477 MR BHUBAN HARIJAN STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-004-013/11934
(DOHONA) 		2430006004NRG24140820230549718 15/08/2023 BHUBAN HARIJAN 2430006004WL015112 BHUBAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365476 MR BHUBAN HARIJAN STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-004-013/11953
(DOHONA) 		2430006004NRG24140820230549742 15/08/2023 KANKADEI HARIJAN 2430006004WL015115 KANKADEI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365463 SOMANATH HARIJAN IDBI BANK(607095)
40 NANDAHANDI OR-30-006-004-013/11953
(DOHONA) 		2430006004NRG24140820230549743 15/08/2023 KANKADEI HARIJAN 2430006004WL015115 KANKADEI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365464 SOMANATH HARIJAN IDBI BANK(607095)
41 NANDAHANDI OR-30-006-004-013/11991
(DOHONA) 		2430006004NRG24140820230549703 15/08/2023 ANANTARAM BISOI 2430006004WL015111 ANANTARAM BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365480 Mr. ANANTA RAM BISOYEE UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-004-013/11991
(DOHONA) 		2430006004NRG24140820230549705 15/08/2023 ANANTARAM BISOI 2430006004WL015111 ANANTARAM BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365481 Mr. ANANTA RAM BISOYEE UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-004-013/11991
(DOHONA) 		2430006004NRG24140820230549706 15/08/2023 JAGYENSENI NAYAK 2430006004WL015111 JAGYENSENI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365438 Mr. JANGYASENI NAYAK UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-004-013/11991
(DOHONA) 		2430006004NRG24140820230549704 15/08/2023 JAGYENSENI NAYAK 2430006004WL015111 JAGYENSENI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365439 Mr. JANGYASENI NAYAK UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-004-013/11999
(DOHONA) 		2430006004NRG24140820230549668 15/08/2023 ARJUN HARIJAN 2430006004WL015106 ARJUN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365479 Mr. ARJUNA HARIJAN UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-004-013/11999
(DOHONA) 		2430006004NRG24140820230549669 15/08/2023 ARJUN HARIJAN 2430006004WL015106 ARJUN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365478 Mr. ARJUNA HARIJAN UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-004-013/14965
(DOHONA) 		2430006004NRG24140820230549673 15/08/2023 HEMALATA HARIJAN 2430006004WL015106 HEMALATA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365468 HEMALATA HARIJAN UNION BANK OF INDIA(508500)
48 NANDAHANDI OR-30-006-004-013/14965
(DOHONA) 		2430006004NRG24140820230549671 15/08/2023 HEMALATA HARIJAN 2430006004WL015106 HEMALATA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365469 HEMALATA HARIJAN UNION BANK OF INDIA(508500)
49 NANDAHANDI OR-30-006-004-014/14955
(DOHONA) 		2430006004NRG24140820230549678 15/08/2023 GHANA MAJHI 2430006004WL015106 GHANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365472 Mr. GHANA MAJHI UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-004-014/14955
(DOHONA) 		2430006004NRG24140820230549676 15/08/2023 GHANA MAJHI 2430006004WL015106 GHANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970365473 Mr. GHANA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 69678 69678
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006004_150823APB_FTO_453061 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NANDAHANDI OR2430006004_150823APB_FTO_453061 State Bank of India SBIN0001320 NOWRANGPUR 16590
3 NANDAHANDI OR2430006004_150823APB_FTO_453061 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3318
4 NANDAHANDI OR2430006004_150823APB_FTO_453061 Union Bank of India UBIN0810606 NABARANGPUR 3318
5 NANDAHANDI OR2430006004_150823APB_FTO_453061 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 9954
6 NANDAHANDI OR2430006004_150823APB_FTO_453061 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 59724

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