Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_020823FTO_405873
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-30-006-007-004/418421
(MENTRY) 		2430006000NRG24020820230517595 02/08/2023 HARIPRIYA BISOYI 2430006WL013146 HARIPRIYA BISOYI 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4970016512 HARIPRIYA BISOYI ()
2 NANDAHANDI OR-30-006-007-005/10024
(MENTRY) 		2430006000NRG24020820230517627 02/08/2023 PARMANAND HARIJAN 2430006WL013146 PARMANAND HARIJAN 00032 UTIB0001163 1659 1659 Rejected 30/08/2023 4970016492 No Such Account
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-009-004/14819
(PODALGUDA) 		2430006000NRG24020820230517685 02/08/2023 LOKANATH NAYAK 2430006WL013147 LOKANATH NAYAK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970016511 LOKANATH NAYAK ()
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-007-004/10776
(MENTRY) 		2430006000NRG24020820230517312 02/08/2023 SUBHADRA BISOI 2430006WL013140 SUBHADRA BISOI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970016510 SUBHADRA BISOI ()
5 NANDAHANDI OR-30-006-007-004/10784
(MENTRY) 		2430006000NRG24020820230517538 02/08/2023 SHYMAGHANA MAJHI 2430006WL013146 SHYMAGHANA MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970016473 SHYMAGHANA MAJHI ()
6 NANDAHANDI OR-30-006-007-004/417988
(MENTRY) 		2430006000NRG24020820230517575 02/08/2023 BHAGABAN HARIJAN 2430006WL013146 BHAGABAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970016474 BHAGABAN HARIJAN ()
SubTotal 4977 4977
7 NANDAHANDI OR-30-006-007-004/418958
(MENTRY) 		2430006000NRG24020820230517345 02/08/2023 UMAKANTA MAJHI 2430006WL013140 UMAKANTA MAJHI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4970016509 UMAKANTA MAJHI ()
SubTotal 1659 1659
8 NANDAHANDI OR-30-006-007-004/417478
(MENTRY) 		2430006000NRG24020820230517567 02/08/2023 PINTU HARIJAN 2430006WL013146 PINTU HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970016508 PINTU HARIJAN ()
SubTotal 1659 1659
9 NANDAHANDI OR-30-006-007-004/417897
(MENTRY) 		2430006000NRG24020820230517571 02/08/2023 MADHURI HARIJAN 2430006WL013146 MADHURI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970016476 MRS MADHURI HARIJAN ()
10 NANDAHANDI OR-30-006-007-005/419767
(MENTRY) 		2430006000NRG24020820230517261 02/08/2023 NALINI HARIJAN 2430006WL013138 NALINI HARIJAN 00415 SBIN0001320 1659 1659 Rejected 30/08/2023 4970016475 No Such Account
11 NANDAHANDI OR-30-006-009-008/12733
(PODALGUDA) 		2430006000NRG24020820230517702 02/08/2023 HEMARANI PATNAIK 2430006WL013147 HEMARANI PATNAIK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970016507 MR AMBICA CHARAN PATNAIK ()
SubTotal 4977 4977
12 NANDAHANDI OR-30-006-007-001/10580
(MENTRY) 		2430006000NRG24020820230517493 02/08/2023 PURNI HARIJAN 2430006WL013146 PURNI HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970016481 MISS PURNA HARIJAN ()
13 NANDAHANDI OR-30-006-007-001/418166
(MENTRY) 		2430006000NRG24020820230517779 02/08/2023 RAJIB HARIJAN 2430006WL013149 RAJIB HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970016498 MR RAJIB HARIJAN ()
14 NANDAHANDI OR-30-006-007-001/419501
(MENTRY) 		2430006000NRG24020820230517201 02/08/2023 GANESH MUDULI 2430006WL013138 GANESH MUDULI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970016502 MR GANESWAR MUDULI ()
15 NANDAHANDI OR-30-006-007-004/10747
(MENTRY) 		2430006000NRG24020820230517309 02/08/2023 DAMBRU NAYAK 2430006WL013140 DAMBRU NAYAK 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970016506 MR DAMBARU NAYAK ()
16 NANDAHANDI OR-30-006-007-004/418411
(MENTRY) 		2430006000NRG24020820230517592 02/08/2023 NABIN CH MAJHI 2430006WL013146 NABIN CH MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970016504 MR NABINCHANDRA MAJHI ()
17 NANDAHANDI OR-30-006-007-004/418898
(MENTRY) 		2430006000NRG24020820230517597 02/08/2023 KAUSHLYAA MAJHI 2430006WL013146 KAUSHLYAA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970016499 MRS KOUSHLYAA MAJHI ()
18 NANDAHANDI OR-30-006-007-004/418979
(MENTRY) 		2430006000NRG24020820230517348 02/08/2023 TUKUNA MAJHI 2430006WL013140 TUKUNA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970016503 MS TUKUNA MAJHI ()
19 NANDAHANDI OR-30-006-007-005/41722
(MENTRY) 		2430006000NRG24020820230517229 02/08/2023 NILADRI MAJHI 2430006WL013138 NILADRI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970016505 MR NILENDRI MAJHI ()
20 NANDAHANDI OR-30-006-007-005/41727
(MENTRY) 		2430006000NRG24020820230517231 02/08/2023 MISHRA MAJHI 2430006WL013138 MISHRA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970016501 MR MISHRA MAJHI ()
21 NANDAHANDI OR-30-006-007-005/417328
(MENTRY) 		2430006000NRG24020820230517388 02/08/2023 KRUSHNA SAHU 2430006WL013140 KRUSHNA SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970016477 MR KRUSHNA SAHU ()
22 NANDAHANDI OR-30-006-007-005/418107
(MENTRY) 		2430006000NRG24020820230517397 02/08/2023 KANSARI SAHU 2430006WL013140 KANSARI SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970016479 SHRI KANSARI SAHU ()
23 NANDAHANDI OR-30-006-007-005/419708
(MENTRY) 		2430006000NRG24020820230517250 02/08/2023 PADMANI MAJHI 2430006WL013138 PADMANI MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970016480 MISS PADMANI MAJHI ()
24 NANDAHANDI OR-30-006-007-005/419709
(MENTRY) 		2430006000NRG24020820230517251 02/08/2023 TUNI MAHAPATRA 2430006WL013138 TUNI MAHAPATRA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970016500 MS TUNI MAHAPATRA ()
25 NANDAHANDI OR-30-006-007-005/9884
(MENTRY) 		2430006000NRG24020820230517410 02/08/2023 SANKAR SAHU 2430006WL013140 SANKAR SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4970016478 MS HIRAMANI SAHU ()
SubTotal 23226 23226
26 NANDAHANDI OR-30-006-007-002/417940
(MENTRY) 		2430006000NRG24020820230517210 02/08/2023 TULA SOURA 2430006WL013138 TULA SOURA 00415 SBIN0006910 948 948 Processed 30/08/2023 4970016497 MRS TULA SOURA ()
SubTotal 948 948
27 NANDAHANDI OR-30-006-007-002/10381
(MENTRY) 		2430006000NRG24020820230517203 02/08/2023 MAJESH KACHAP 2430006WL013138 MAJESH KACHAP 00462 UCBA0002849 948 948 Processed 30/08/2023 4970016490 MAJES KACHHAP ()
28 NANDAHANDI OR-30-006-007-005/10032
(MENTRY) 		2430006000NRG24020820230517361 02/08/2023 THIBAR SAHU 2430006WL013140 THIBAR SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4970016491 THABIR SAHU ()
29 NANDAHANDI OR-30-006-007-005/10052
(MENTRY) 		2430006000NRG24020820230517363 02/08/2023 LINGRAJ SAHU 2430006WL013140 LINGRAJ SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4970016495 LINGARAJ SAHU ()
30 NANDAHANDI OR-30-006-007-005/10150
(MENTRY) 		2430006000NRG24020820230517218 02/08/2023 BHUBAN BISSOI 2430006WL013138 BHUBAN BISSOI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4970016489 BHUBAN BISHAYEE ()
31 NANDAHANDI OR-30-006-007-005/9859
(MENTRY) 		2430006000NRG24020820230517783 02/08/2023 SUNAMANI HARIJAN 2430006WL013149 SUNAMANI HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4970016488 SUNAMANI HARIJAN ()
32 NANDAHANDI OR-30-006-007-005/9874
(MENTRY) 		2430006000NRG24020820230517409 02/08/2023 DAITARI MAJHI 2430006WL013140 DAITARI MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4970016487 DAITARI MAJHI ()
33 NANDAHANDI OR-30-006-007-005/9957
(MENTRY) 		2430006000NRG24020820230517264 02/08/2023 GULAM KHAN 2430006WL013138 GULAM KHAN 00462 UCBA0002849 948 948 Processed 30/08/2023 4970016494 GULAM KHAN ()
34 NANDAHANDI OR-30-006-007-005/9957
(MENTRY) 		2430006000NRG24020820230517265 02/08/2023 GULAM KHAN 2430006WL013138 GULAM KHAN 00462 UCBA0002849 948 948 Processed 30/08/2023 4970016493 GULAM KHAN ()
SubTotal 11139 11139
35 NANDAHANDI OR-30-006-007-002/418307
(MENTRY) 		2430006000NRG24020820230517211 02/08/2023 PRABEEN KANT BAGH 2430006WL013138 PRABEEN KANT BAGH 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970016496 PRABEEN KANT BAGH ()
36 NANDAHANDI OR-30-006-007-004/10784
(MENTRY) 		2430006000NRG24020820230517539 02/08/2023 RUKUNI MAJHI 2430006WL013146 RUKUNI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970016483 RUKUNI MAJHI ()
37 NANDAHANDI OR-30-006-007-004/10828
(MENTRY) 		2430006000NRG24020820230517549 02/08/2023 TRINATH SOURA 2430006WL013146 TRINATH SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970016485 TRINATH SOURA ()
38 NANDAHANDI OR-30-006-007-004/10828
(MENTRY) 		2430006000NRG24020820230517550 02/08/2023 TRINATH SOURA 2430006WL013146 TRINATH SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970016484 TRINATH SOURA ()
39 NANDAHANDI OR-30-006-007-004/418994
(MENTRY) 		2430006000NRG24020820230517606 02/08/2023 JHANSIRANI BISOI 2430006WL013146 JHANSIRANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970016486 JHANSIRANI BISOI ()
40 NANDAHANDI OR-30-006-007-005/9964
(MENTRY) 		2430006000NRG24020820230517266 02/08/2023 TRIPATI BEHRA 2430006WL013138 TRIPATI BEHRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970016482 TRIPATI BEHRA ()
SubTotal 9006 9006
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_020823FTO_405873 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 NANDAHANDI OR2430006_020823FTO_405873 Bank of India BKID0005582 NABARANGAPUR 1659
3 NANDAHANDI OR2430006_020823FTO_405873 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
4 NANDAHANDI OR2430006_020823FTO_405873 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NANDAHANDI OR2430006_020823FTO_405873 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NANDAHANDI OR2430006_020823FTO_405873 State Bank of India SBIN0001320 NOWRANGPUR 4977
7 NANDAHANDI OR2430006_020823FTO_405873 State Bank of India SBIN0006681 ANCHALGUMA 23226
8 NANDAHANDI OR2430006_020823FTO_405873 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 948
9 NANDAHANDI OR2430006_020823FTO_405873 UCO Bank UCBA0002849 UCO MIRGANGUDA 11139
10 NANDAHANDI OR2430006_020823FTO_405873 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 5925
11 NANDAHANDI OR2430006_020823FTO_405873 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 3081

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