Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:40:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_130923APB_FTO_522264
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-30-006-008-004/8960
(NANDAHANDI) 		2430006008NRG24120920230634186 13/09/2023 JHUNKI MAJHI 2430006008WL029865 JHUNKI MAJHI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7263547405 JHUNKI NA MAJHI DO R BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-008-004/8974
(NANDAHANDI) 		2430006008NRG24120920230634139 13/09/2023 CHANDRA GHATARLIA 2430006008WL029858 CHANDRA GHATARLIA 00045 BARB0NABARA 3792 3792 Processed 09/11/2023 7263547404 CHANDRA GHATARALIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-008-007/8877
(NANDAHANDI) 		2430006008NRG24120920230634154 13/09/2023 SAKUNTALA HARIJAN 2430006008WL029861 SAKUNTALA HARIJAN 00045 BARB0NABARA 3792 3792 Processed 09/11/2023 7263547406 SAKUNTALA HARIJAN BANK OF BARODA(606985)
SubTotal 10902 10902
4 NANDAHANDI OR-30-006-008-007/14754
(NANDAHANDI) 		2430006008NRG24120920230634142 13/09/2023 GOMATI BHOTRA 2430006008WL029858 GOMATI BHOTRA 00354 PUNB0677400 3792 3792 Processed 09/11/2023 7263547403 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
5 NANDAHANDI OR-30-006-008-004/14690
(NANDAHANDI) 		2430006008NRG24120920230634191 13/09/2023 SUMATI MAJHI 2430006008WL029866 SUMATI MAJHI 00415 SBIN0001320 3792 3792 Processed 09/11/2023 7263547425 Mrs. SUMATI MAJHI UTKAL GRAMEEN BANK(607234)
6 NANDAHANDI OR-30-006-008-004/14810
(NANDAHANDI) 		2430006008NRG24120920230634192 13/09/2023 CHANCHALA NAYAK 2430006008WL029866 CHANCHALA NAYAK 00415 SBIN0001320 3792 3792 Processed 09/11/2023 7263547426 MRS CHANCHALA NAYAK STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-008-004/8937
(NANDAHANDI) 		2430006008NRG24120920230634138 13/09/2023 TILOTAMA MAJHI 2430006008WL029858 TILOTAMA MAJHI 00415 SBIN0001320 3792 3792 Processed 09/11/2023 7263547401 TILOTAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-008-004/8977
(NANDAHANDI) 		2430006008NRG24120920230634140 13/09/2023 SUBHADRA GHATARLIA 2430006008WL029858 SUBHADRA GHATARLIA 00415 SBIN0001320 3792 3792 Processed 09/11/2023 7263547421 SUBHADRA GHATARLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-008-007/14663
(NANDAHANDI) 		2430006008NRG24120920230634141 13/09/2023 PARBATI GHATARLIA 2430006008WL029858 PARBATI GHATARLIA 00415 SBIN0001320 3792 3792 Processed 09/11/2023 7263547422 MRS PARBATI GHATARLIA STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-008-007/8707
(NANDAHANDI) 		2430006008NRG24120920230634194 13/09/2023 INDIRA NAYAK 2430006008WL029866 INDIRA NAYAK 00415 SBIN0001320 3792 3792 Processed 09/11/2023 7263547427 INDRA NAYAK WO SURENDRA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
11 NANDAHANDI OR-30-006-008-007/8718
(NANDAHANDI) 		2430006008NRG24120920230634152 13/09/2023 KUMARI PUJARI 2430006008WL029861 KUMARI PUJARI 00415 SBIN0001320 3792 3792 Processed 09/11/2023 7263547412 KUMARI PUJARI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-008-007/8743
(NANDAHANDI) 		2430006008NRG24120920230634188 13/09/2023 KANAKADEI BHATARA 2430006008WL029865 KANAKADEI BHATARA 00415 SBIN0001320 3792 3792 Processed 09/11/2023 7263547424 KANAKDEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-008-007/8767
(NANDAHANDI) 		2430006008NRG24120920230634148 13/09/2023 BAIDI BHATRA 2430006008WL029859 BAIDI BHATRA 00415 SBIN0001320 3792 3792 Processed 09/11/2023 7263547410 MRS BAIDI MAJHI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-008-007/8884
(NANDAHANDI) 		2430006008NRG24120920230634155 13/09/2023 SARASWATI HARIJAN 2430006008WL029861 SARASWATI HARIJAN 00415 SBIN0001320 3792 3792 Processed 09/11/2023 7263547420 SARASWATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-008-008/8929
(NANDAHANDI) 		2430006008NRG24120920230634157 13/09/2023 PRATIMA PUJARI 2430006008WL029861 PRATIMA PUJARI 00415 SBIN0001320 3792 3792 Processed 09/11/2023 7263547423 PRATIMA PUJARI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-008-008/8930
(NANDAHANDI) 		2430006008NRG24120920230634190 13/09/2023 SUBAHDRA BHOTRA 2430006008WL029865 SUBAHDRA BHOTRA 00415 SBIN0001320 3792 3792 Processed 09/11/2023 7263547411 Mrs. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 45504 45504
17 NANDAHANDI OR-30-006-008-007/8783
(NANDAHANDI) 		2430006008NRG24120920230634189 13/09/2023 KAMALA MAJHI 2430006008WL029865 KAMALA MAJHI 00415 SBIN0012099 3792 3792 Processed 09/11/2023 7263547402 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
18 NANDAHANDI OR-30-006-008-004/8953
(NANDAHANDI) 		2430006008NRG24120920230634144 13/09/2023 NETRA MANI GHATARLIA 2430006008WL029859 NETRA MANI GHATARLIA 00462 UCBA0002849 3792 3792 Processed 09/11/2023 7263547419 Mrs. NETRAMANI BHATRA CENTRAL BANK OF INDIA(607115)
19 NANDAHANDI OR-30-006-008-007/14662
(NANDAHANDI) 		2430006008NRG24120920230634145 13/09/2023 BAIDI CHALAN 2430006008WL029859 BAIDI CHALAN 00462 UCBA0002849 3792 3792 Processed 09/11/2023 7263547418 BAIDI CHALAN UCO BANK(607066)
20 NANDAHANDI OR-30-006-008-007/8818
(NANDAHANDI) 		2430006008NRG24120920230634149 13/09/2023 PADMABATI BHATRA 2430006008WL029859 PADMABATI BHATRA 00462 UCBA0002849 3792 3792 Processed 09/11/2023 7263547415 PADMABATI BHATRA UCO BANK(607066)
21 NANDAHANDI OR-30-006-008-007/8830
(NANDAHANDI) 		2430006008NRG24120920230634153 13/09/2023 BHAGABATI BHATARA 2430006008WL029861 BHAGABATI BHATARA 00462 UCBA0002849 3792 3792 Processed 09/11/2023 7263547417 BHAGABATI BHATARA UCO BANK(607066)
22 NANDAHANDI OR-30-006-008-007/8904
(NANDAHANDI) 		2430006008NRG24120920230634156 13/09/2023 BUDANTI MANGALI 2430006008WL029861 BUDANTI MANGALI 00462 UCBA0002849 3792 3792 Processed 09/11/2023 7263547414 BUDANTI MANGALI UCO BANK(607066)
23 NANDAHANDI OR-30-006-008-008/8912
(NANDAHANDI) 		2430006008NRG24120920230634143 13/09/2023 KAMALI BHATARA 2430006008WL029858 KAMALI BHATARA 00462 UCBA0002849 3792 3792 Processed 09/11/2023 7263547416 KAMALI BHATARA UCO BANK(607066)
SubTotal 22752 22752
24 NANDAHANDI OR-30-006-008-007/8736
(NANDAHANDI) 		2430006008NRG24120920230634187 13/09/2023 DASHUDA MAJHI 2430006008WL029865 DASHUDA MAJHI 00468 UBIN0810606 3792 3792 Processed 09/11/2023 7263547413 DASHUDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
25 NANDAHANDI OR-30-006-008-007/14661
(NANDAHANDI) 		2430006008NRG24120920230634193 13/09/2023 LAXMI CHALAN 2430006008WL029866 LAXMI CHALAN 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263547408 LAXMI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-008-007/8717
(NANDAHANDI) 		2430006008NRG24120920230634146 13/09/2023 KOUSHALYA BHATARA 2430006008WL029859 KOUSHALYA BHATARA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263547409 Mrs. KOUSHALYA BHATARA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-008-007/8757
(NANDAHANDI) 		2430006008NRG24120920230634147 13/09/2023 LAXMI BHATRA 2430006008WL029859 LAXMI BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263547407 LAKSHMI BHATARA BANK OF BARODA(606985)
SubTotal 11376 11376
Total 101910 101910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_130923APB_FTO_522264 Bank of Baroda BARB0NABARA Nabarangapur 10902
2 NANDAHANDI OR2430006008_130923APB_FTO_522264 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3792
3 NANDAHANDI OR2430006008_130923APB_FTO_522264 State Bank of India SBIN0001320 NOWRANGPUR 45504
4 NANDAHANDI OR2430006008_130923APB_FTO_522264 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3792
5 NANDAHANDI OR2430006008_130923APB_FTO_522264 UCO Bank UCBA0002849 UCO MIRGANGUDA 22752
6 NANDAHANDI OR2430006008_130923APB_FTO_522264 Union Bank of India UBIN0810606 NABARANGPUR 3792
7 NANDAHANDI OR2430006008_130923APB_FTO_522264 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3792
8 NANDAHANDI OR2430006008_130923APB_FTO_522264 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 7584

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