Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_151123APB_FTO_765371
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-30-006-002-008/8534
(DANGARBHEJA) 		2430006000NRG24141120230779335 15/11/2023 NILAMBER SETHIA 2430006WL056030 NILAMBER SETHIA 00165 IBKL0001832 1659 1659 Processed 01/01/2024 8993322533 NILAMBAR SETHIA IDBI BANK(607095)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-002-002/14636
(DANGARBHEJA) 		2430006000NRG24141120230779278 15/11/2023 JEMA GOUDA 2430006WL056029 JEMA GOUDA 00415 SBIN0001320 1659 1659 Processed 01/01/2024 8993322554 Mrs. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
3 NANDAHANDI OR-30-006-002-002/44849
(DANGARBHEJA) 		2430006000NRG24141120230779294 15/11/2023 SUMANT NAYAK 2430006WL056029 SUMANT NAYAK 00415 SBIN0001320 1659 1659 Processed 01/01/2024 8993322549 Sumant Nayak FINO PAYMENTS BANK LTD(608001)
4 NANDAHANDI OR-30-006-002-002/7705
(DANGARBHEJA) 		2430006000NRG24141120230779304 15/11/2023 RATAN NAYAK 2430006WL056029 RATAN NAYAK 00415 SBIN0001320 1659 1659 Processed 01/01/2024 8993322540 Mr. RATAN NAYAK UTKAL GRAMEEN BANK(607234)
5 NANDAHANDI OR-30-006-002-003/14652
(DANGARBHEJA) 		2430006000NRG24141120230779322 15/11/2023 GITA BHATRA 2430006WL056030 GITA BHATRA 00415 SBIN0001320 1659 1659 Processed 01/01/2024 8993322539 Mrs. GITA DIARI UTKAL GRAMEEN BANK(607234)
6 NANDAHANDI OR-30-006-002-003/14652
(DANGARBHEJA) 		2430006000NRG24141120230779321 15/11/2023 SIBARAM BHATRA 2430006WL056030 SIBARAM BHATRA 00415 SBIN0001320 1659 1659 Processed 01/01/2024 8993322538 MR SIBARAM BHATRA STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-002-008/44848
(DANGARBHEJA) 		2430006000NRG24141120230779331 15/11/2023 DUTIKA SETHIA 2430006WL056030 DUTIKA SETHIA 00415 SBIN0001320 1659 1659 Processed 01/01/2024 8993322544 MRS DUTIKA SETHIA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 NANDAHANDI OR-30-006-002-002/44844
(DANGARBHEJA) 		2430006000NRG24141120230779292 15/11/2023 GOPAL NAYAK 2430006WL056029 GOPAL NAYAK 00462 UCBA0002849 1659 1659 Processed 01/01/2024 8993322537 GOPAL NAYAK UCO BANK(607066)
9 NANDAHANDI OR-30-006-002-002/7687
(DANGARBHEJA) 		2430006000NRG24141120230779303 15/11/2023 DHANURJYA GOUDO 2430006WL056029 DHANURJYA GOUDO 00462 UCBA0002849 1659 1659 Processed 01/01/2024 8993322534 DHANURJAYA GAUDA UCO BANK(607066)
10 NANDAHANDI OR-30-006-002-003/7571
(DANGARBHEJA) 		2430006000NRG24141120230779329 15/11/2023 KAMLA BHOTRA 2430006WL056030 KAMLA BHOTRA 00462 UCBA0002849 1659 1659 Processed 01/01/2024 8993322536 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
11 NANDAHANDI OR-30-006-002-003/7571
(DANGARBHEJA) 		2430006000NRG24141120230779328 15/11/2023 NARAYAN BHOTRA 2430006WL056030 NARAYAN BHOTRA 00462 UCBA0002849 1659 1659 Processed 01/01/2024 8993322535 NARAN BHATRA UCO BANK(607066)
SubTotal 6636 6636
12 NANDAHANDI OR-30-006-002-002/14616
(DANGARBHEJA) 		2430006000NRG24141120230779277 15/11/2023 GANGADHAR BHATRA 2430006WL056029 GANGADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322557 Mr. GANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
13 NANDAHANDI OR-30-006-002-002/14637
(DANGARBHEJA) 		2430006000NRG24141120230779279 15/11/2023 KESHAB GOUDA 2430006WL056029 KESHAB GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322548 Mr. KESHAB GOUDA UTKAL GRAMEEN BANK(607234)
14 NANDAHANDI OR-30-006-002-002/44716
(DANGARBHEJA) 		2430006000NRG24141120230779280 15/11/2023 SUDHIR BHATRA 2430006WL056029 SUDHIR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322568 Mr. SUDHIR BHATRA UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-002-002/44734
(DANGARBHEJA) 		2430006000NRG24141120230779281 15/11/2023 KAMALA PATRA 2430006WL056029 KAMALA PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322546 Mrs. KAMALA PATRO UTKAL GRAMEEN BANK(607234)
16 NANDAHANDI OR-30-006-002-002/44734
(DANGARBHEJA) 		2430006000NRG24141120230779282 15/11/2023 pinki singh 2430006WL056029 pinki singh 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322547 Miss. PINKI SINGH UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-002-002/44737
(DANGARBHEJA) 		2430006000NRG24141120230779285 15/11/2023 SUBHASINI DHAKAD 2430006WL056029 SUBHASINI DHAKAD 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322558 SUBASINI DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-002-002/44835
(DANGARBHEJA) 		2430006000NRG24141120230779288 15/11/2023 JAYANTI SETHI 2430006WL056029 JAYANTI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322562 Ms. JAYANTI SETHI UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-002-002/44835
(DANGARBHEJA) 		2430006000NRG24141120230779287 15/11/2023 SURESH NAYAK 2430006WL056029 SURESH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322561 MS SURESH NAYAK STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-002-002/44836
(DANGARBHEJA) 		2430006000NRG24141120230779289 15/11/2023 MADHURI NAYAK 2430006WL056029 MADHURI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322566 MADHURI NAYAK FINO PAYMENTS BANK LTD(608001)
21 NANDAHANDI OR-30-006-002-002/44843
(DANGARBHEJA) 		2430006000NRG24141120230779291 15/11/2023 DAMBARU GOUD 2430006WL056029 DAMBARU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322564 Mr. DAMBARU GOUD UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-002-002/7631
(DANGARBHEJA) 		2430006000NRG24141120230779296 15/11/2023 DEBENDRA NAYAK 2430006WL056029 DEBENDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322541 Mrs. MANJULA NAYAK UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-002-002/7631
(DANGARBHEJA) 		2430006000NRG24141120230779295 15/11/2023 SUBASH NAYAK 2430006WL056029 SUBASH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322556 Mr. SUBASH CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-002-002/7644
(DANGARBHEJA) 		2430006000NRG24141120230779297 15/11/2023 DURJYA NAYAK 2430006WL056029 DURJYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322553 Mr. DURYADHAN NAYAK UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-002-002/7644
(DANGARBHEJA) 		2430006000NRG24141120230779298 15/11/2023 Lachma nayak 2430006WL056029 Lachma nayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322569 MRS LACHHAMA NAYAK STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-002-002/7660
(DANGARBHEJA) 		2430006000NRG24141120230779299 15/11/2023 Gandharba maharana 2430006WL056029 Gandharba maharana 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322545 Mr. GANDHARB MAHARANA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-002-002/7660
(DANGARBHEJA) 		2430006000NRG24141120230779300 15/11/2023 Renubala maharana 2430006WL056029 Renubala maharana 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322555 Mrs. RENUBALA MAHARANA UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-002-002/7668
(DANGARBHEJA) 		2430006000NRG24141120230779301 15/11/2023 BHAGABAN NAYAK 2430006WL056029 BHAGABAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322552 BHAGABAN NAYAK FINO PAYMENTS BANK LTD(608001)
29 NANDAHANDI OR-30-006-002-002/7705
(DANGARBHEJA) 		2430006000NRG24141120230779305 15/11/2023 SANTI NAYAK 2430006WL056029 SANTI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322565 Mr. SANTI NAYAK UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-002-002/7714
(DANGARBHEJA) 		2430006000NRG24141120230779308 15/11/2023 BABULI NAYAK 2430006WL056029 BABULI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322542 Ms. BABULI NAYAK UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-002-002/7714
(DANGARBHEJA) 		2430006000NRG24141120230779309 15/11/2023 ULLASI NAYAK 2430006WL056029 ULLASI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322532 Mrs. ULASA NAYAK UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-002-002/7755
(DANGARBHEJA) 		2430006000NRG24141120230779312 15/11/2023 NILAMBAR GOUDO 2430006WL056030 NILAMBAR GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322551 MRS BAIDI GOUD STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-002-002/7767
(DANGARBHEJA) 		2430006000NRG24141120230779313 15/11/2023 Raghu gouda 2430006WL056030 Raghu gouda 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322573 Mr. RAGHU GOUDA UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-002-002/7805
(DANGARBHEJA) 		2430006000NRG24141120230779315 15/11/2023 JAMUNA BHOTRA 2430006WL056030 JAMUNA BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322567 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
35 NANDAHANDI OR-30-006-002-002/7805
(DANGARBHEJA) 		2430006000NRG24141120230779314 15/11/2023 MAJHI BHOTRA 2430006WL056030 MAJHI BHOTRA 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8993322550 MR MAJHI BHATARA STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-002-003/14651
(DANGARBHEJA) 		2430006000NRG24141120230779319 15/11/2023 MADHU BHATRA 2430006WL056030 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322559 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-002-003/14651
(DANGARBHEJA) 		2430006000NRG24141120230779320 15/11/2023 MICHAI BHATRA 2430006WL056030 MICHAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322560 Mrs. MICHHAI BHATRA UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-002-003/14653
(DANGARBHEJA) 		2430006000NRG24141120230779323 15/11/2023 SURJYAMANI BHATRA 2430006WL056030 SURJYAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322570 Mrs. SURYAMANI BHATRA UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-002-003/14657
(DANGARBHEJA) 		2430006000NRG24141120230779325 15/11/2023 Kanchana bhatra 2430006WL056030 Kanchana bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322572 Mrs. KANCHANA BHATRA UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-002-003/14657
(DANGARBHEJA) 		2430006000NRG24141120230779324 15/11/2023 Krupasindhu bhatra 2430006WL056030 Krupasindhu bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322571 Mr. KRUPASINDHU BHATARA UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-002-008/44850
(DANGARBHEJA) 		2430006000NRG24141120230779333 15/11/2023 BIBHUTI SETHIA 2430006WL056030 BIBHUTI SETHIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322563 MS BIBHUTI SETHIA STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-002-008/8534
(DANGARBHEJA) 		2430006000NRG24141120230779334 15/11/2023 KABITA SETHIA 2430006WL056030 KABITA SETHIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993322543 Mrs. KABITA SETHIA UTKAL GRAMEEN BANK(607234)
SubTotal 50481 50481
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_151123APB_FTO_765371 IDBI Bank IBKL0001832 NABARANGPUR 1659
2 NANDAHANDI OR2430006_151123APB_FTO_765371 State Bank of India SBIN0001320 NOWRANGPUR 9954
3 NANDAHANDI OR2430006_151123APB_FTO_765371 UCO Bank UCBA0002849 UCO MIRGANGUDA 6636
4 NANDAHANDI OR2430006_151123APB_FTO_765371 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 50481

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