Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006007_220623APB_FTO_267553
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-30-006-007-004/417884
(MENTRY) 		2430006007NRG24220620230348945 22/06/2023 RANJITA BISOYI 2430006007WL008649 RANJITA BISOYI 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2806689201 RANJITA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-007-004/419735
(MENTRY) 		2430006007NRG24220620230348954 22/06/2023 KHIRAD MAJHI 2430006007WL008649 KHIRAD MAJHI 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2806689208 Mr. KHIRAD MAJHI CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-007-004/419737
(MENTRY) 		2430006007NRG24220620230348956 22/06/2023 GAJINDRA MAJHI 2430006007WL008649 GAJINDRA MAJHI 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2806689207 Mr. GAJINDRA MAJHI CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
4 NANDAHANDI OR-30-006-007-004/10853
(MENTRY) 		2430006007NRG24220620230348934 22/06/2023 KAMLACHAN MAJHI 2430006007WL008649 KAMLACHAN MAJHI 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2806689209 TARUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 NANDAHANDI OR-30-006-007-004/10842
(MENTRY) 		2430006007NRG24220620230348933 22/06/2023 GOMTI MAJHI 2430006007WL008649 GOMTI MAJHI 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2806689199 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-007-004/417467
(MENTRY) 		2430006007NRG24220620230348938 22/06/2023 NEELA HARIJAN 2430006007WL008649 NEELA HARIJAN 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2806689197 NILA HARIJAN STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-007-004/417476
(MENTRY) 		2430006007NRG24220620230348941 22/06/2023 DHANURJAY HARIJAN 2430006007WL008649 DHANURJAY HARIJAN 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2806689204 DHANURJAY HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-007-004/417476
(MENTRY) 		2430006007NRG24220620230348940 22/06/2023 LALITA HARIJAN 2430006007WL008649 LALITA HARIJAN 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2806689203 MRS LALITA HARIJAN STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-007-004/417886
(MENTRY) 		2430006007NRG24220620230348946 22/06/2023 MANIKA MAJHI 2430006007WL008649 MANIKA MAJHI 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2806689192 MANIKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-007-004/418403
(MENTRY) 		2430006007NRG24220620230348950 22/06/2023 BIDYADHAR MAJHI 2430006007WL008649 BIDYADHAR MAJHI 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2806689206 MR BIDYADHAR MAJHI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-007-004/418412
(MENTRY) 		2430006007NRG24220620230348952 22/06/2023 CHAKRA MAJHI 2430006007WL008649 CHAKRA MAJHI 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2806689205 MR CHAKRA MAJHI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-007-004/419736
(MENTRY) 		2430006007NRG24220620230348955 22/06/2023 ASTI MAJHI 2430006007WL008649 ASTI MAJHI 00415 SBIN0006681 1659 1659 Processed 27/06/2023 2806689202 ASTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
13 NANDAHANDI OR-30-006-007-004/10796
(MENTRY) 		2430006007NRG24220620230348931 22/06/2023 RATNAKAR NAYAK 2430006007WL008649 RATNAKAR NAYAK 00415 SBIN0006910 1659 1659 Processed 27/06/2023 2806689191 RATNAKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-007-004/417473
(MENTRY) 		2430006007NRG24220620230348939 22/06/2023 JAYANTI HARIJAN 2430006007WL008649 JAYANTI HARIJAN 00415 SBIN0006910 1659 1659 Processed 27/06/2023 2806689200 JAYANTI HARIJAN STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-007-004/417882
(MENTRY) 		2430006007NRG24220620230348943 22/06/2023 RUKUMANI NAYAK 2430006007WL008649 RUKUMANI NAYAK 00415 SBIN0006910 1659 1659 Processed 27/06/2023 2806689198 RUKMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-007-004/417890
(MENTRY) 		2430006007NRG24220620230348949 22/06/2023 INDUREKHA MAJHI 2430006007WL008649 INDUREKHA MAJHI 00415 SBIN0006910 1659 1659 Processed 27/06/2023 2806689193 INDUREKHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
17 NANDAHANDI OR-30-006-007-004/10706
(MENTRY) 		2430006007NRG24220620230348929 22/06/2023 KAMLU MAJHI 2430006007WL008649 KAMLU MAJHI 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2806689195 KAMALU MAJHI UCO BANK(607066)
18 NANDAHANDI OR-30-006-007-004/10854
(MENTRY) 		2430006007NRG24220620230348935 22/06/2023 GANGADHAR SOURA 2430006007WL008649 GANGADHAR SOURA 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2806689194 GANGADHAR SOURA UCO BANK(607066)
19 NANDAHANDI OR-30-006-007-004/417880
(MENTRY) 		2430006007NRG24220620230348942 22/06/2023 DUTI HARIJAN 2430006007WL008649 DUTI HARIJAN 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2806689196 DUTI HARIJAN PUNJAB NATIONAL BANK(508568)
20 NANDAHANDI OR-30-006-007-004/417890
(MENTRY) 		2430006007NRG24220620230348948 22/06/2023 ISWAR MAJHI 2430006007WL008649 ISWAR MAJHI 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2806689210 ISWAR MAJHI UCO BANK(607066)
SubTotal 6636 6636
21 NANDAHANDI OR-30-006-007-004/10784
(MENTRY) 		2430006007NRG24220620230348930 22/06/2023 SHYAMAGHAN MAJHI 2430006007WL008649 SHYAMAGHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806689190 MR ABHIMANYU MAJHI STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-007-004/419427
(MENTRY) 		2430006007NRG24220620230348953 22/06/2023 GOURI NAYAK 2430006007WL008649 GOURI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806689211 GOURI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
23 NANDAHANDI OR-30-006-007-004/10826
(MENTRY) 		2430006007NRG24220620230348932 22/06/2023 JOSADA NAYAK 2430006007WL008649 JOSADA NAYAK 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806689187 JOSHADA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-007-004/10863
(MENTRY) 		2430006007NRG24220620230348936 22/06/2023 GHANASHYAM BISOI 2430006007WL008649 GHANASHYAM BISOI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806689188 GHANASHYAM BISSOYI UCO BANK(607066)
25 NANDAHANDI OR-30-006-007-004/10863
(MENTRY) 		2430006007NRG24220620230348937 22/06/2023 PUSPANJALI BISSOYI 2430006007WL008649 PUSPANJALI BISSOYI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806689189 GHANASHAM BISSOYI SO CHHABIDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_220623APB_FTO_267553 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
2 NANDAHANDI OR2430006007_220623APB_FTO_267553 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NANDAHANDI OR2430006007_220623APB_FTO_267553 State Bank of India SBIN0006681 ANCHALGUMA 13272
4 NANDAHANDI OR2430006007_220623APB_FTO_267553 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 6636
5 NANDAHANDI OR2430006007_220623APB_FTO_267553 UCO Bank UCBA0002849 UCO MIRGANGUDA 6636
6 NANDAHANDI OR2430006007_220623APB_FTO_267553 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
7 NANDAHANDI OR2430006007_220623APB_FTO_267553 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659
8 NANDAHANDI OR2430006007_220623APB_FTO_267553 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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