Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006006_170823APB_FTO_465077
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-30-006-006-007/180
(JHADBANDHGUDA) 		2430006006NRG24160820230556937 17/08/2023 JAMUNA BISOI 2430006006WL015686 JAMUNA BISOI 00045 BARB0NABARA 3318 3318 Processed 30/08/2023 4976477678 JAMUNA BISOI BANK OF BARODA(606985)
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-006-006/15069
(JHADBANDHGUDA) 		2430006006NRG24160820230556950 17/08/2023 JHADESWAR BISOI 2430006006WL015688 JHADESWAR BISOI 00165 IBKL0001832 3318 3318 Processed 30/08/2023 4976477670 JAHDESHWAR BISOI IDBI BANK(607095)
3 NANDAHANDI OR-30-006-006-006/15069
(JHADBANDHGUDA) 		2430006006NRG24160820230556951 17/08/2023 JHADESWAR BISOI 2430006006WL015688 JHADESWAR BISOI 00165 IBKL0001832 3318 3318 Processed 30/08/2023 4976477671 MRS SARAJINI BISOI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 NANDAHANDI OR-30-006-006-003/14968
(JHADBANDHGUDA) 		2430006006NRG24160820230556948 17/08/2023 NILANDRI KUMARI NAYAK 2430006006WL015688 NILANDRI KUMARI NAYAK 00354 PUNB0677400 3318 3318 Processed 30/08/2023 4976477680 MRS NILENDRI KUMARI NAYAK STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-006-003/357
(JHADBANDHGUDA) 		2430006000NRG24170820230559399 17/08/2023 TRIPURARI NAYAK 2430006WL015986 TRIPURARI NAYAK 00354 PUNB0677400 3318 3318 Processed 30/08/2023 4976477679 TRIPURARI NAYAK SO KRUTIBASA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
6 NANDAHANDI OR-30-006-006-006/102
(JHADBANDHGUDA) 		2430006000NRG24170820230559809 17/08/2023 DRIBHAR BISOYI 2430006WL016007 DRIBHAR BISOYI 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976477676 MR DRIBHAR BISOYI STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-006-006/15057
(JHADBANDHGUDA) 		2430006006NRG24160820230557011 17/08/2023 Bholanath Bisoi 2430006006WL015691 Bholanath Bisoi 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976477677 BHOLANATH BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-006-007/204
(JHADBANDHGUDA) 		2430006006NRG24160820230556952 17/08/2023 CHAITAN MUDULI 2430006006WL015688 CHAITAN MUDULI 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4976477675 MRS SUL MUDULI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 NANDAHANDI OR-30-006-006-006/88
(JHADBANDHGUDA) 		2430006006NRG24160820230556960 17/08/2023 KAMALA BISHAI 2430006006WL015689 KAMALA BISHAI 00415 SBIN0002030 3318 3318 Processed 30/08/2023 4976477674 KAMALA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
10 NANDAHANDI OR-30-006-006-003/14688
(JHADBANDHGUDA) 		2430006006NRG24160820230556941 17/08/2023 RATNA GAUDA 2430006006WL015687 RATNA GAUDA 00415 SBIN0006910 3318 3318 Processed 30/08/2023 4976477673 MR RATNA GOUD STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 NANDAHANDI OR-30-006-006-006/14664
(JHADBANDHGUDA) 		2430006006NRG24160820230557009 17/08/2023 KAILASHACHANDRA BISHAI 2430006006WL015691 KAILASHACHANDRA BISHAI 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4976477672 KAILASA CHANDRA BISOI IDBI BANK(607095)
SubTotal 3318 3318
12 NANDAHANDI OR-30-006-006-002/265
(JHADBANDHGUDA) 		2430006006NRG24160820230557006 17/08/2023 PRATIMA BINDHANI 2430006006WL015691 PRATIMA BINDHANI 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4976477696 Mrs. PRATIMA BINDHANI UTKAL GRAMEEN BANK(607234)
13 NANDAHANDI OR-30-006-006-002/265
(JHADBANDHGUDA) 		2430006006NRG24160820230557005 17/08/2023 TILA BANDHANI 2430006006WL015691 TILA BANDHANI 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4976477691 Mr. TILA BINDHANI UTKAL GRAMEEN BANK(607234)
14 NANDAHANDI OR-30-006-006-002/279
(JHADBANDHGUDA) 		2430006006NRG24160820230557008 17/08/2023 NIRATI HARIJAN 2430006006WL015691 NIRATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4976477694 Mrs. NIRATI HARIJAN UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-006-002/279
(JHADBANDHGUDA) 		2430006006NRG24160820230557007 17/08/2023 PRAFULA KUMAR HARIJAN 2430006006WL015691 PRAFULA KUMAR HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976477690 PRAFULLA HARIJAN UCO BANK(607066)
16 NANDAHANDI OR-30-006-006-002/284
(JHADBANDHGUDA) 		2430006006NRG24160820230556958 17/08/2023 MOTI HARIJAN 2430006006WL015689 MOTI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4976477693 Mrs. MATI HARIJAN UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-006-002/297
(JHADBANDHGUDA) 		2430006000NRG24170820230559655 17/08/2023 ASAMATI HARIJAN 2430006WL016000 ASAMATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4976477699 Mrs. ASAMATI HARIJAN UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-006-003/14688
(JHADBANDHGUDA) 		2430006006NRG24160820230556940 17/08/2023 DAMBARU GAUDA 2430006006WL015687 DAMBARU GAUDA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976477689 MR DAMBARU GOUD STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-006-003/399
(JHADBANDHGUDA) 		2430006006NRG24160820230556949 17/08/2023 TUALBATI AMANATYA 2430006006WL015688 TUALBATI AMANATYA 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4976477692 Mrs. TULABATI AMANATYA UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-006-006/124
(JHADBANDHGUDA) 		2430006006NRG24160820230556931 17/08/2023 GHASI MUDULI 2430006006WL015686 GHASI MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976477688 MR GHASI MUDULI STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-006-007/14719
(JHADBANDHGUDA) 		2430006006NRG24160820230556934 17/08/2023 PADMA SANTA 2430006006WL015686 PADMA SANTA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976477687 PADMA SANTA BANK OF BARODA(606985)
22 NANDAHANDI OR-30-006-006-007/14719
(JHADBANDHGUDA) 		2430006006NRG24160820230556933 17/08/2023 TILO SANTA 2430006006WL015686 TILO SANTA 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4976477686 Mr. TILA SANTA UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-006-007/180
(JHADBANDHGUDA) 		2430006006NRG24160820230556936 17/08/2023 RATNABATI BISOI 2430006006WL015686 RATNABATI BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976477698 RATNABATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-006-007/200
(JHADBANDHGUDA) 		2430006006NRG24160820230556944 17/08/2023 CHANDRABATI BISSOI 2430006006WL015687 CHANDRABATI BISSOI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976477666 CHANDRABATI BISOI UNION BANK OF INDIA(508500)
25 NANDAHANDI OR-30-006-006-007/200
(JHADBANDHGUDA) 		2430006006NRG24160820230556943 17/08/2023 MAKAR BISOI 2430006006WL015687 MAKAR BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976477701 MAKAR BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-006-007/204
(JHADBANDHGUDA) 		2430006006NRG24160820230556953 17/08/2023 MANI MUDULI 2430006006WL015688 MANI MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976477697 MANI MUDULI UCO BANK(607066)
27 NANDAHANDI OR-30-006-006-007/208
(JHADBANDHGUDA) 		2430006006NRG24160820230556961 17/08/2023 BASUDEB MUDLI 2430006006WL015689 BASUDEB MUDLI 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4976477681 Mr. BASUDEB MUDULI UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-006-007/211
(JHADBANDHGUDA) 		2430006006NRG24160820230556945 17/08/2023 ARJUN BISOI 2430006006WL015687 ARJUN BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4976477663 Mr. ARJUN BISSOI UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-006-007/211
(JHADBANDHGUDA) 		2430006006NRG24160820230556946 17/08/2023 ARJUN BISOI 2430006006WL015687 ARJUN BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976477664 RANGABATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-006-007/211
(JHADBANDHGUDA) 		2430006006NRG24160820230557012 17/08/2023 LAMBUDHAR BISOI 2430006006WL015692 LAMBUDHAR BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976477665 Mr. LAMBU BISHOI INDIAN BANK(607105)
31 NANDAHANDI OR-30-006-006-007/219
(JHADBANDHGUDA) 		2430006006NRG24160820230557143 17/08/2023 GORA BISOI 2430006006WL015699 GORA BISOI 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4976477700 Mr. GARA BISOI UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-006-007/219
(JHADBANDHGUDA) 		2430006006NRG24160820230557144 17/08/2023 ICHABATI BISOI 2430006006WL015699 ICHABATI BISOI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4976477682 ICHHABATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDAHANDI OR-30-006-006-007/220
(JHADBANDHGUDA) 		2430006006NRG24160820230556954 17/08/2023 DHANURJAYA BISOI 2430006006WL015688 DHANURJAYA BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976477684 DHANURJAY BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-006-007/220
(JHADBANDHGUDA) 		2430006006NRG24160820230556955 17/08/2023 DHANURJAYA BISOI 2430006006WL015688 DHANURJAYA BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976477685 JOSADHA BISOI BANK OF BARODA(606985)
35 NANDAHANDI OR-30-006-006-007/229
(JHADBANDHGUDA) 		2430006006NRG24160820230556957 17/08/2023 MADANA BISOI 2430006006WL015688 MADANA BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4976477683 Mr. MADAN BISOI UTKAL GRAMEEN BANK(607234)
36 NANDAHANDI OR-30-006-006-007/229
(JHADBANDHGUDA) 		2430006006NRG24160820230556956 17/08/2023 SANTOSH BISHOI 2430006006WL015688 SANTOSH BISHOI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976477695 SANTOSH BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-006-011/727
(JHADBANDHGUDA) 		2430006006NRG24160820230556938 17/08/2023 ROBI MALI 2430006006WL015686 ROBI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976477667 RABI MALI S/O-PRAHALAD MALI PUNJAB NATIONAL BANK(508568)
38 NANDAHANDI OR-30-006-006-011/727
(JHADBANDHGUDA) 		2430006006NRG24160820230556939 17/08/2023 ROBI MALI 2430006006WL015686 ROBI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4976477668 Mrs. BAIDI MALI UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-006-011/754
(JHADBANDHGUDA) 		2430006000NRG24170820230559398 17/08/2023 DAMUNI MALI 2430006WL015985 DAMUNI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976477669 Mr. DAMUNI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 89823 89823
Total 126321 126321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_170823APB_FTO_465077 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NANDAHANDI OR2430006006_170823APB_FTO_465077 IDBI Bank IBKL0001832 NABARANGPUR 6636
3 NANDAHANDI OR2430006006_170823APB_FTO_465077 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
4 NANDAHANDI OR2430006006_170823APB_FTO_465077 State Bank of India SBIN0001320 NOWRANGPUR 9954
5 NANDAHANDI OR2430006006_170823APB_FTO_465077 State Bank of India SBIN0002030 BORIGUMMA 3318
6 NANDAHANDI OR2430006006_170823APB_FTO_465077 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3318
7 NANDAHANDI OR2430006006_170823APB_FTO_465077 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
8 NANDAHANDI OR2430006006_170823APB_FTO_465077 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 12561
9 NANDAHANDI OR2430006006_170823APB_FTO_465077 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 77262

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