Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:08:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_310823APB_FTO_485875
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-30-006-004-001/11819
(DOHONA) 		2430006000NRG24310820230594073 31/08/2023 THABIRA BISHOYI 2430006WL020189 THABIRA BISHOYI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256771735 THABIR BISHOYI BANK OF INDIA(508505)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-004-001/11819
(DOHONA) 		2430006000NRG24310820230594074 31/08/2023 HARIHAR BISOI 2430006WL020189 HARIHAR BISOI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256771715 HARIHAR BISHOYI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-004-001/11800
(DOHONA) 		2430006000NRG24310820230594066 31/08/2023 SHATRUGHNA GADABA 2430006WL020189 SHATRUGHNA GADABA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771734 MR SHARUGHNA GADABA STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-004-001/11816
(DOHONA) 		2430006000NRG24310820230594071 31/08/2023 KUSH GADABA 2430006WL020189 KUSH GADABA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771731 KUSH GADABA STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-004-001/11821
(DOHONA) 		2430006000NRG24310820230594076 31/08/2023 JOSODA BISOI 2430006WL020189 JOSODA BISOI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771718 MRS JASHODA BISHOYI STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-004-002/14947
(DOHONA) 		2430006000NRG24310820230594035 31/08/2023 JEMA BISOI 2430006WL020188 JEMA BISOI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771721 MRS JEMA BISHOYI STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-004-002/14949
(DOHONA) 		2430006000NRG24310820230594036 31/08/2023 MAHANTY HARIJAN 2430006WL020188 MAHANTY HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771725 MAHANTY HARIJAN STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-004-006/14761
(DOHONA) 		2430006000NRG24310820230594042 31/08/2023 PURUSTTAM JANI 2430006WL020188 PURUSTTAM JANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256771722 PURUSOTTAM JANI AIRTEL PAYMENTS BANK LIMITED(990288)
9 NANDAHANDI OR-30-006-004-013/11827
(DOHONA) 		2430006000NRG24310820230594043 31/08/2023 DEBA HARIJAN 2430006WL020188 DEBA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771724 MR DEV HARIJAN STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-004-013/11940
(DOHONA) 		2430006000NRG24310820230594047 31/08/2023 CHITANYA HARIJAN 2430006WL020188 CHITANYA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771730 MR CHAITAN HARIJAN STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-004-013/11951
(DOHONA) 		2430006000NRG24310820230594050 31/08/2023 ARJUN HARIJAN 2430006WL020188 ARJUN HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256771726 Arjun Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
12 NANDAHANDI OR-30-006-004-013/11977
(DOHONA) 		2430006000NRG24310820230594053 31/08/2023 HIRA HARIJAN 2430006WL020188 HIRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771727 MRS HIRA HARIJAN STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-004-013/11977
(DOHONA) 		2430006000NRG24310820230594052 31/08/2023 NARAYAN HARIJAN 2430006WL020188 NARAYAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771723 MR NARAYAN HARIJAN STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-004-013/14606
(DOHONA) 		2430006000NRG24310820230594054 31/08/2023 MANO HARIJAN 2430006WL020188 MANO HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771729 MANA HARIJAN STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-004-013/14681
(DOHONA) 		2430006000NRG24310820230594056 31/08/2023 KARUNA HARIJAN 2430006WL020188 KARUNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771719 KARUNA HARIJAN STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-004-013/14716
(DOHONA) 		2430006000NRG24310820230594057 31/08/2023 JUDESTIR HARIJAN 2430006WL020188 JUDESTIR HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771720 MR JUDESHTI HARIJAN STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-004-013/14969
(DOHONA) 		2430006000NRG24310820230594059 31/08/2023 LALU HARIJAN 2430006WL020188 LALU HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256771732 Lalu Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
18 NANDAHANDI OR-30-006-004-015/12067
(DOHONA) 		2430006000NRG24310820230594061 31/08/2023 GHASIRAM HARIJAN 2430006WL020188 GHASIRAM HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771733 GHASIRAM HARIJAN STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-004-015/12067
(DOHONA) 		2430006000NRG24310820230594062 31/08/2023 SABITRI HARIJAN 2430006WL020188 SABITRI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256771728 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 28203 28203
20 NANDAHANDI OR-30-006-004-002/11755
(DOHONA) 		2430006000NRG24310820230594028 31/08/2023 SANJUKTA GADABA 2430006WL020188 SANJUKTA GADABA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7256771716 SANJUKTA GADABA UCO BANK(607066)
21 NANDAHANDI OR-30-006-004-013/14716
(DOHONA) 		2430006000NRG24310820230594058 31/08/2023 BENUMANI HARIJAN 2430006WL020188 BENUMANI HARIJAN 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7256771717 BENUMANI HARIJAN UCO BANK(607066)
SubTotal 3318 3318
22 NANDAHANDI OR-30-006-004-006/11256
(DOHONA) 		2430006000NRG24310820230594041 31/08/2023 JAYANTI PAIKA 2430006WL020188 JAYANTI PAIKA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7256771736 MRS JAYANTI SING STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 NANDAHANDI OR-30-006-004-013/11951
(DOHONA) 		2430006000NRG24310820230594051 31/08/2023 UTTOM HARIJAN 2430006WL020188 UTTOM HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256771704 UTTAMA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
24 NANDAHANDI OR-30-006-004-001/11796
(DOHONA) 		2430006000NRG24310820230594063 31/08/2023 MADAN BISOI 2430006WL020189 MADAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771710 Mr. MADAN BISHOI UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-004-001/11797
(DOHONA) 		2430006000NRG24310820230594064 31/08/2023 TILA GADBA 2430006WL020189 TILA GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771707 Mr. TRILOCHAN GADABA UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-004-001/11811
(DOHONA) 		2430006000NRG24310820230594068 31/08/2023 TULARAM GADBA 2430006WL020189 TULARAM GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771711 TULARAM GADABA IDBI BANK(607095)
27 NANDAHANDI OR-30-006-004-001/11816
(DOHONA) 		2430006000NRG24310820230594070 31/08/2023 RAMCHANDRA GADBA 2430006WL020189 RAMCHANDRA GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771706 RAMCHANDRA GADABA AIRTEL PAYMENTS BANK LIMITED(990288)
28 NANDAHANDI OR-30-006-004-001/11819
(DOHONA) 		2430006000NRG24310820230594072 31/08/2023 CHANCHALA BISOI 2430006WL020189 CHANCHALA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771708 Mrs. CHANCHALA BISHOYI UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-004-001/11821
(DOHONA) 		2430006000NRG24310820230594077 31/08/2023 DOLI BISSOYI 2430006WL020189 DOLI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256771705 MISS DOLLY BISSOI STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-004-001/11823
(DOHONA) 		2430006000NRG24310820230594079 31/08/2023 SAHEB BISOI 2430006WL020189 SAHEB BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771709 Mr. SAHEB BISHOYI UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-004-001/11824
(DOHONA) 		2430006000NRG24310820230594082 31/08/2023 DHANPATI GADBA 2430006WL020189 DHANPATI GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771742 Mr. DHANAPATI GADABA UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-004-002/11754
(DOHONA) 		2430006000NRG24310820230594025 31/08/2023 LAXMICHANDRA GADBA 2430006WL020188 LAXMICHANDRA GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771714 LAKICHANDRA GADABA AIRTEL PAYMENTS BANK LIMITED(990288)
33 NANDAHANDI OR-30-006-004-002/11755
(DOHONA) 		2430006000NRG24310820230594026 31/08/2023 BHAGBAN GADBA 2430006WL020188 BHAGBAN GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771712 Mr. BHAGABAN GADHABA UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-004-002/11755
(DOHONA) 		2430006000NRG24310820230594027 31/08/2023 LAXMANA GADABA 2430006WL020188 LAXMANA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771713 LAXMAN GADABA AIRTEL PAYMENTS BANK LIMITED(990288)
35 NANDAHANDI OR-30-006-004-002/14667
(DOHONA) 		2430006000NRG24310820230594029 31/08/2023 GELARAJ HARIJAN 2430006WL020188 GELARAJ HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771749 GELARAJ HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-004-002/14667
(DOHONA) 		2430006000NRG24310820230594030 31/08/2023 JOSNARANI HARIJAN 2430006WL020188 JOSNARANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771737 Mrs. JYOSHNA RANI HARIJAN UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-004-002/14808
(DOHONA) 		2430006000NRG24310820230594031 31/08/2023 CHAITANYA GADABA 2430006WL020188 CHAITANYA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771745 CHAIOTANYA GADABA UNION BANK OF INDIA(508500)
38 NANDAHANDI OR-30-006-004-002/14808
(DOHONA) 		2430006000NRG24310820230594032 31/08/2023 TARA GADABA 2430006WL020188 TARA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771746 Mrs. TARA GADABA UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-004-002/14810
(DOHONA) 		2430006000NRG24310820230594033 31/08/2023 BALI GADABA 2430006WL020188 BALI GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771747 Mr. BALI GADABA UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-004-002/14810
(DOHONA) 		2430006000NRG24310820230594034 31/08/2023 RANJITA GADABA 2430006WL020188 RANJITA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771748 Mrs. RANJITA GADABA UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-004-002/14949
(DOHONA) 		2430006000NRG24310820230594037 31/08/2023 TILOTAMA HARIJAN 2430006WL020188 TILOTAMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771738 Mrs. TILOTAMA HARIJAN UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-004-004/12115
(DOHONA) 		2430006000NRG24310820230594039 31/08/2023 JHIMAL GOUD 2430006WL020188 JHIMAL GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771750 Miss. JHIMAI GOUDA UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-004-006/11242
(DOHONA) 		2430006000NRG24310820230594040 31/08/2023 NEELA NAYAK 2430006WL020188 NEELA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771744 Mrs. NILA NAYAK UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-004-013/11827
(DOHONA) 		2430006000NRG24310820230594044 31/08/2023 BOIDI HARIJAN 2430006WL020188 BOIDI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771741 Mrs. BAIDI HARIJAN UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-004-013/11830
(DOHONA) 		2430006000NRG24310820230594045 31/08/2023 KAUSALYA HARIJAN 2430006WL020188 KAUSALYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256771739 MR DAMBARU HARIJAN STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-004-013/11830
(DOHONA) 		2430006000NRG24310820230594046 31/08/2023 KAUSALYA HARIJAN 2430006WL020188 KAUSALYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256771740 Mrs. KAISHALYA HARIJAN UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-004-013/11947
(DOHONA) 		2430006000NRG24310820230594049 31/08/2023 BUDAI HARIJAN 2430006WL020188 BUDAI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256771743 MRS BUDAI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 39816 39816
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_310823APB_FTO_485875 Bank of India BKID0005582 NABARANGAPUR 1659
2 NANDAHANDI OR2430006_310823APB_FTO_485875 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NANDAHANDI OR2430006_310823APB_FTO_485875 State Bank of India SBIN0001320 NOWRANGPUR 28203
4 NANDAHANDI OR2430006_310823APB_FTO_485875 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
5 NANDAHANDI OR2430006_310823APB_FTO_485875 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 NANDAHANDI OR2430006_310823APB_FTO_485875 Union Bank of India UBIN0810606 NABARANGPUR 1659
7 NANDAHANDI OR2430006_310823APB_FTO_485875 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 8295
8 NANDAHANDI OR2430006_310823APB_FTO_485875 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 31521

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