Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:45:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_090523APB_FTO_93704
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-30-006-008-001/9423
(NANDAHANDI) 		2430006008NRG24080520230109965 09/05/2023 SAMBARI AMANATYA 2430006008WL002587 SAMBARI AMANATYA 00045 BARB0NABARA 1422 1422 Processed 26/05/2023 1877323242 SAMARI AMANATYA BANK OF BARODA(606985)
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-008-002/9271
(NANDAHANDI) 		2430006008NRG24080520230109998 09/05/2023 SHYAM BHATARA 2430006008WL002587 SHYAM BHATARA 00354 PUNB0677400 1422 1422 Processed 26/05/2023 1877323244 SHYAM BHATARA PUNJAB NATIONAL BANK(508568)
3 NANDAHANDI OR-30-006-008-002/9272
(NANDAHANDI) 		2430006008NRG24080520230109999 09/05/2023 SHYAMA BHOTRA 2430006008WL002587 SHYAMA BHOTRA 00354 PUNB0677400 1422 1422 Processed 26/05/2023 1877323245 SHYAMA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 NANDAHANDI OR-30-006-008-001/9433
(NANDAHANDI) 		2430006008NRG24080520230109967 09/05/2023 MUKTA AMANATYA 2430006008WL002587 MUKTA AMANATYA 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1877323238 MRS MUKTA AMANATYA STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-008-001/9476
(NANDAHANDI) 		2430006008NRG24080520230109971 09/05/2023 PADMA MALI 2430006008WL002587 PADMA MALI 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1877323237 MRS PADMA MALI STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-008-001/9512
(NANDAHANDI) 		2430006008NRG24080520230109975 09/05/2023 SEBATI MALI 2430006008WL002587 SEBATI MALI 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1877323241 MRS SEBATI MALI STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-008-001/9532
(NANDAHANDI) 		2430006008NRG24080520230109978 09/05/2023 SABITA BHATARA 2430006008WL002587 SABITA BHATARA 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1877323236 MRS SABITA BHATARA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-008-001/9544
(NANDAHANDI) 		2430006008NRG24080520230109981 09/05/2023 SANA BHATARA 2430006008WL002587 SANA BHATARA 00415 SBIN0001320 1422 1422 Processed 26/05/2023 1877323240 MRS SANA BHATARA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
9 NANDAHANDI OR-30-006-008-001/9453
(NANDAHANDI) 		2430006008NRG24080520230109970 09/05/2023 KRUSHNA MALI 2430006008WL002587 KRUSHNA MALI 00415 SBIN0012099 1422 1422 Processed 26/05/2023 1877323239 KRUSHNA MALI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 NANDAHANDI OR-30-006-008-001/14608
(NANDAHANDI) 		2430006008NRG24080520230109963 09/05/2023 ANAM BHATRA 2430006008WL002587 ANAM BHATRA 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877323232 ANAM BHATARA UCO BANK(607066)
11 NANDAHANDI OR-30-006-008-001/9437
(NANDAHANDI) 		2430006008NRG24080520230109968 09/05/2023 debendra harijan 2430006008WL002587 debendra harijan 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877323252 SURENDRA HARIJAN UNION BANK OF INDIA(508500)
12 NANDAHANDI OR-30-006-008-001/9512
(NANDAHANDI) 		2430006008NRG24080520230109974 09/05/2023 PURAN MALI 2430006008WL002587 PURAN MALI 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877323251 PURAN MALI UCO BANK(607066)
13 NANDAHANDI OR-30-006-008-001/9532
(NANDAHANDI) 		2430006008NRG24080520230109977 09/05/2023 RATANI BHOTRA 2430006008WL002587 RATANI BHOTRA 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877323230 RATANI BHATARA UCO BANK(607066)
14 NANDAHANDI OR-30-006-008-001/9550
(NANDAHANDI) 		2430006008NRG24080520230109982 09/05/2023 LAXMI BISSOI 2430006008WL002587 LAXMI BISSOI 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877323229 GEETA BISSOI UCO BANK(607066)
15 NANDAHANDI OR-30-006-008-001/9648
(NANDAHANDI) 		2430006008NRG24080520230109987 09/05/2023 MANGARU AMANATYA 2430006008WL002587 MANGARU AMANATYA 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877323235 MANGARU AMANATYA UCO BANK(607066)
16 NANDAHANDI OR-30-006-008-001/9675
(NANDAHANDI) 		2430006008NRG24080520230109991 09/05/2023 PRAHALLAD PUJARI 2430006008WL002587 PRAHALLAD PUJARI 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877323228 PRAHALLAD PUJARI UCO BANK(607066)
17 NANDAHANDI OR-30-006-008-002/9259
(NANDAHANDI) 		2430006008NRG24080520230109994 09/05/2023 SHATIMAN BHATARA 2430006008WL002587 SHATIMAN BHATARA 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877323253 SHAKTIMAN BHATRA UCO BANK(607066)
18 NANDAHANDI OR-30-006-008-002/9262
(NANDAHANDI) 		2430006008NRG24080520230109995 09/05/2023 ASTI BHOTRA 2430006008WL002587 ASTI BHOTRA 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877323234 ARJUN BHATRA BANK OF INDIA(508505)
19 NANDAHANDI OR-30-006-008-002/9266
(NANDAHANDI) 		2430006008NRG24080520230109997 09/05/2023 ASMAN BHATRA 2430006008WL002587 ASMAN BHATRA 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877323233 ASAMANA BHATRA UCO BANK(607066)
20 NANDAHANDI OR-30-006-008-003/9284
(NANDAHANDI) 		2430006008NRG24080520230110000 09/05/2023 JAMUNA BHATRA 2430006008WL002587 JAMUNA BHATRA 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877323231 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-008-003/9302
(NANDAHANDI) 		2430006008NRG24080520230110002 09/05/2023 CHANDRA MALI 2430006008WL002587 CHANDRA MALI 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877323250 CHANDRA MALI UCO BANK(607066)
22 NANDAHANDI OR-30-006-008-003/9302
(NANDAHANDI) 		2430006008NRG24080520230110003 09/05/2023 NANDAI MALI 2430006008WL002587 NANDAI MALI 00462 UCBA0002849 1422 1422 Processed 26/05/2023 1877323254 NANDAI MALI UCO BANK(607066)
SubTotal 18486 18486
23 NANDAHANDI OR-30-006-008-001/9632
(NANDAHANDI) 		2430006008NRG24080520230109985 09/05/2023 DHARMA MANGLI 2430006008WL002587 DHARMA MANGLI 00468 UBIN0562513 1422 1422 Processed 26/05/2023 1877323243 DHARAMA MANGALI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
24 NANDAHANDI OR-30-006-008-001/9423
(NANDAHANDI) 		2430006008NRG24080520230109964 09/05/2023 TRILOCAHN AMANATYA 2430006008WL002587 TRILOCAHN AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877323221 Mr. TRILACHANA AMANATYA UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-008-001/9433
(NANDAHANDI) 		2430006008NRG24080520230109966 09/05/2023 TILA AMANATYA 2430006008WL002587 TILA AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877323223 MR TILA AMANATYA STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-008-001/9484
(NANDAHANDI) 		2430006008NRG24080520230109972 09/05/2023 MADAN MAJHI 2430006008WL002587 MADAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877323218 Mr. MADAN MAJHI UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-008-001/9489
(NANDAHANDI) 		2430006008NRG24080520230109973 09/05/2023 ASTAMA MALI 2430006008WL002587 ASTAMA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877323246 Mrs. ASTAMA MALI UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-008-001/9517
(NANDAHANDI) 		2430006008NRG24080520230109976 09/05/2023 SRIDHAR MALI 2430006008WL002587 SRIDHAR MALI 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877323224 Mr. SHRIDHARA MALI UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-008-001/9543
(NANDAHANDI) 		2430006008NRG24080520230109979 09/05/2023 MADHAB BHOTRA 2430006008WL002587 MADHAB BHOTRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877323247 Mr. MADHAV BHATRA UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-008-001/9544
(NANDAHANDI) 		2430006008NRG24080520230109980 09/05/2023 JAYANTI BHOTRA 2430006008WL002587 JAYANTI BHOTRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877323219 Mrs. JAYATI BHATRA UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-008-001/9570
(NANDAHANDI) 		2430006008NRG24080520230109984 09/05/2023 NARAHARI GOUDO 2430006008WL002587 NARAHARI GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877323220 Mr. NARAHARI GOUDA UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-008-001/9633
(NANDAHANDI) 		2430006008NRG24080520230109986 09/05/2023 UDHARBA SANTA 2430006008WL002587 UDHARBA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877323227 Mr. URDHABA SANTA UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-008-001/9654
(NANDAHANDI) 		2430006008NRG24080520230109988 09/05/2023 SAHEB AMANATYA 2430006008WL002587 SAHEB AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877323249 Mr. SAHEB AMANATYA UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-008-001/9666
(NANDAHANDI) 		2430006008NRG24080520230109990 09/05/2023 TULARAM AMANATYA 2430006008WL002587 TULARAM AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877323226 DIPTTI AMANATYA UCO BANK(607066)
35 NANDAHANDI OR-30-006-008-001/9666
(NANDAHANDI) 		2430006008NRG24080520230109989 09/05/2023 TULARAM AMANATYA 2430006008WL002587 TULARAM AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877323225 Mr. TULARAM AMANATYA UTKAL GRAMEEN BANK(607234)
36 NANDAHANDI OR-30-006-008-001/9704
(NANDAHANDI) 		2430006008NRG24080520230109992 09/05/2023 SAHADEB AMANATYA 2430006008WL002587 SAHADEB AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877323222 Mr. SAHADEBA AMANATYA UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-008-002/9266
(NANDAHANDI) 		2430006008NRG24080520230109996 09/05/2023 CHITANYA BHOTRA 2430006008WL002587 CHITANYA BHOTRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877323248 Mr. CHAITANYA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 52614 52614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_090523APB_FTO_93704 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 NANDAHANDI OR2430006008_090523APB_FTO_93704 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
3 NANDAHANDI OR2430006008_090523APB_FTO_93704 State Bank of India SBIN0001320 NOWRANGPUR 7110
4 NANDAHANDI OR2430006008_090523APB_FTO_93704 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
5 NANDAHANDI OR2430006008_090523APB_FTO_93704 UCO Bank UCBA0002849 UCO MIRGANGUDA 18486
6 NANDAHANDI OR2430006008_090523APB_FTO_93704 Union Bank of India UBIN0562513 NABARANGPUR 1422
7 NANDAHANDI OR2430006008_090523APB_FTO_93704 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 19908

Download In Excel