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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_151223APB_FTO_893012
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-30-006-006-011/776
(JHADBANDHGUDA) 		2430006006NRG24141220230902645 15/12/2023 GHASIA MALI 2430006006WL066466 GHASIA MALI 00165 IBKL0001832 3555 3555 Processed 09/03/2024 1552752190 GHASIA MALI IDBI BANK(607095)
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-006-003/449
(JHADBANDHGUDA) 		2430006006NRG24141220230903369 15/12/2023 SAMBARU GOUDO 2430006006WL066506 SAMBARU GOUDO 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1552752194 SAMBARU GOUDA STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-006-003/535
(JHADBANDHGUDA) 		2430006006NRG24141220230902643 15/12/2023 KISHOR GAUDA 2430006006WL066466 KISHOR GAUDA 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1552752191 MR KISHOR GAUDA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
4 NANDAHANDI OR-30-006-006-001/14955
(JHADBANDHGUDA) 		2430006006NRG24141220230903571 15/12/2023 GHASIRAM KUMBHAR 2430006006WL066554 GHASIRAM KUMBHAR 00415 SBIN0006910 237 237 Processed 09/03/2024 1552752193 MR GHASI RAM KUMBHARA STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-006-001/40
(JHADBANDHGUDA) 		2430006006NRG24141220230903573 15/12/2023 SADA KUMBHARA 2430006006WL066554 SADA KUMBHARA 00415 SBIN0006910 237 237 Processed 09/03/2024 1552752192 SADA KUMBHARA STATE BANK OF INDIA(508548)
SubTotal 474 474
6 NANDAHANDI OR-30-006-006-003/15075
(JHADBANDHGUDA) 		2430006006NRG24121220230891361 15/12/2023 PUSPANJALI HARIJAN 2430006006WL065756 PUSPANJALI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552752200 Mr. SANJIB HARIJAN UTKAL GRAMEEN BANK(607234)
7 NANDAHANDI OR-30-006-006-003/449
(JHADBANDHGUDA) 		2430006006NRG24141220230903370 15/12/2023 BAIDI GOUDO 2430006006WL066506 BAIDI GOUDO 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552752201 Mrs. BAIDI GOUDA UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-006-003/534
(JHADBANDHGUDA) 		2430006006NRG24141220230902641 15/12/2023 RUKDHAR GOUDO 2430006006WL066466 RUKDHAR GOUDO 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552752195 Mr. RUKDHAR GOUDA UTKAL GRAMEEN BANK(607234)
9 NANDAHANDI OR-30-006-006-003/534
(JHADBANDHGUDA) 		2430006006NRG24141220230902642 15/12/2023 URMILA GOUDA 2430006006WL066466 URMILA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552752197 Mrs. URMILA GOUDA UTKAL GRAMEEN BANK(607234)
10 NANDAHANDI OR-30-006-006-003/535
(JHADBANDHGUDA) 		2430006006NRG24141220230902644 15/12/2023 LALITA GOUDA 2430006006WL066466 LALITA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552752198 Mrs. LALITA GOUDA UTKAL GRAMEEN BANK(607234)
11 NANDAHANDI OR-30-006-006-003/555
(JHADBANDHGUDA) 		2430006006NRG24141220230902648 15/12/2023 JEMA NAYAK 2430006006WL066467 JEMA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552752199 Mrs. JEMA NAYAK UTKAL GRAMEEN BANK(607234)
12 NANDAHANDI OR-30-006-006-003/555
(JHADBANDHGUDA) 		2430006006NRG24141220230902647 15/12/2023 MADHU NAYAK 2430006006WL066467 MADHU NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552752202 Mr. MADHU NAYAK UTKAL GRAMEEN BANK(607234)
13 NANDAHANDI OR-30-006-006-007/211
(JHADBANDHGUDA) 		2430006006NRG24141220230902649 15/12/2023 LAMBUDHAR BISOI 2430006006WL066467 LAMBUDHAR BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552752189 Mr. LAMBU BISHOI INDIAN BANK(607105)
14 NANDAHANDI OR-30-006-006-011/815
(JHADBANDHGUDA) 		2430006006NRG24141220230902651 15/12/2023 SUNA MALI 2430006006WL066467 SUNA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552752196 SUNA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31995 31995
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_151223APB_FTO_893012 IDBI Bank IBKL0001832 NABARANGPUR 3555
2 NANDAHANDI OR2430006006_151223APB_FTO_893012 State Bank of India SBIN0001320 NOWRANGPUR 7110
3 NANDAHANDI OR2430006006_151223APB_FTO_893012 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 474
4 NANDAHANDI OR2430006006_151223APB_FTO_893012 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 31995

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