Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:25:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JHADBANDHGUDA
Fto No. : OR2430006006_250923APB_FTO_568496
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-30-006-006-012/1058
(JHADBANDHGUDA) 		2430006006NRG24220920230665941 25/09/2023 KORUNA SOURA 2430006006WL036938 KORUNA SOURA 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7329363759 KARUNA SAURA BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-006-012/1106
(JHADBANDHGUDA) 		2430006006NRG24220920230665961 25/09/2023 CHANDRAMA AMANATYA 2430006006WL036938 CHANDRAMA AMANATYA 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7329363753 CHANDRAMA AMANATYA BANK OF BARODA(606985)
SubTotal 2370 2370
3 NANDAHANDI OR-30-006-006-002/306
(JHADBANDHGUDA) 		2430006006NRG24220920230665921 25/09/2023 NANDA MAJHI 2430006006WL036938 NANDA MAJHI 00048 BKID0005582 1185 1185 Processed 10/11/2023 7329363760 NANDA MAJHI BANK OF INDIA(508505)
4 NANDAHANDI OR-30-006-006-002/338
(JHADBANDHGUDA) 		2430006006NRG24220920230665929 25/09/2023 BIMLA NAYAK 2430006006WL036938 BIMLA NAYAK 00048 BKID0005582 1185 1185 Processed 10/11/2023 7329363746 BIMALA NAYAK BANK OF INDIA(508505)
5 NANDAHANDI OR-30-006-006-002/338
(JHADBANDHGUDA) 		2430006006NRG24220920230665928 25/09/2023 GANGADHAR NAYAK 2430006006WL036938 GANGADHAR NAYAK 00048 BKID0005582 1185 1185 Processed 10/11/2023 7329363745 GANGADHAR NAYAK BANK OF INDIA(508505)
SubTotal 3555 3555
6 NANDAHANDI OR-30-006-006-002/344
(JHADBANDHGUDA) 		2430006006NRG24220920230665931 25/09/2023 GANESH NAYAK 2430006006WL036938 GANESH NAYAK 00165 IBKL0001832 1185 1185 Processed 10/11/2023 7329363729 GANESH NAYAK IDBI BANK(607095)
SubTotal 1185 1185
7 NANDAHANDI OR-30-006-006-002/309
(JHADBANDHGUDA) 		2430006006NRG24220920230665922 25/09/2023 URDHAB NAYAK 2430006006WL036938 URDHAB NAYAK 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7329363748 MR URDHAB NAYAK STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-006-002/309
(JHADBANDHGUDA) 		2430006006NRG24220920230665923 25/09/2023 URHAB NAYAK 2430006006WL036938 URHAB NAYAK 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7329363758 NILA NAYAK BANK OF BARODA(606985)
9 NANDAHANDI OR-30-006-006-012/1042
(JHADBANDHGUDA) 		2430006006NRG24220920230665937 25/09/2023 PRHLAD SOURA 2430006006WL036938 PRHLAD SOURA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7329363733 PRAHALLAD SAURA STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-006-012/1065
(JHADBANDHGUDA) 		2430006006NRG24220920230665943 25/09/2023 MONI AMANATYA 2430006006WL036938 MONI AMANATYA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7329363740 Ms. MANI AMANATYA UTKAL GRAMEEN BANK(607234)
11 NANDAHANDI OR-30-006-006-012/1070
(JHADBANDHGUDA) 		2430006006NRG24220920230665945 25/09/2023 PROTIMA AMANATYA 2430006006WL036938 PROTIMA AMANATYA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7329363757 MRS PRATIMA AMANATAYA STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-006-012/1074
(JHADBANDHGUDA) 		2430006006NRG24220920230665947 25/09/2023 RABI CHANDRA PUJARI 2430006006WL036938 RABI CHANDRA PUJARI 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7329363737 MR RABI CHANDRA PUJARI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-006-012/1097
(JHADBANDHGUDA) 		2430006006NRG24220920230665954 25/09/2023 CHAMPA PUJARI 2430006006WL036938 CHAMPA PUJARI 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7329363742 MRS CHAMPA PUJARI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-006-012/1099
(JHADBANDHGUDA) 		2430006006NRG24220920230665957 25/09/2023 RAMCHANDRA AMANATYA 2430006006WL036938 RAMCHANDRA AMANATYA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7329363741 RAMCHANDRA AMANATYA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-006-012/1112
(JHADBANDHGUDA) 		2430006006NRG24220920230665963 25/09/2023 MALATI AMANATYA 2430006006WL036938 MALATI AMANATYA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7329363732 MALATI AMANATYA BANK OF BARODA(606985)
16 NANDAHANDI OR-30-006-006-012/1115
(JHADBANDHGUDA) 		2430006006NRG24220920230665964 25/09/2023 JAGANNATH SOURA 2430006006WL036938 JAGANNATH SOURA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7329363736 MR JAGANNATH SAURA STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-006-012/14768
(JHADBANDHGUDA) 		2430006006NRG24220920230665967 25/09/2023 RAMA NAYAK 2430006006WL036938 RAMA NAYAK 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7329363739 MR RAMA NAYAK STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-006-012/14769
(JHADBANDHGUDA) 		2430006006NRG24220920230665969 25/09/2023 GANESH AMANATYA 2430006006WL036938 GANESH AMANATYA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7329363735 MR GANESH AMANATYA STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-006-012/14937
(JHADBANDHGUDA) 		2430006006NRG24220920230665970 25/09/2023 CHANCHALA PUJARI 2430006006WL036938 CHANCHALA PUJARI 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7329363743 MRS CHANCHALA PUJARI STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-006-012/15066
(JHADBANDHGUDA) 		2430006006NRG24220920230665972 25/09/2023 JOSHADA AMANATYA 2430006006WL036938 JOSHADA AMANATYA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7329363752 MRS JASHADA AMANATYA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
21 NANDAHANDI OR-30-006-006-001/54
(JHADBANDHGUDA) 		2430006006NRG24220920230665907 25/09/2023 HALADHAR NAYAK 2430006006WL036938 HALADHAR NAYAK 00415 SBIN0006910 1185 1185 Processed 10/11/2023 7329363734 HALADHAR NAYAK STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-006-001/54
(JHADBANDHGUDA) 		2430006006NRG24220920230665908 25/09/2023 PARBATI NAYAK 2430006006WL036938 PARBATI NAYAK 00415 SBIN0006910 1185 1185 Processed 10/11/2023 7329363738 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-006-002/271
(JHADBANDHGUDA) 		2430006006NRG24220920230665916 25/09/2023 LAXMI KANSARI 2430006006WL036938 LAXMI KANSARI 00415 SBIN0006910 1185 1185 Processed 10/11/2023 7329363731 LAXMI KANSARI BANK OF BARODA(606985)
SubTotal 3555 3555
24 NANDAHANDI OR-30-006-006-012/1058
(JHADBANDHGUDA) 		2430006006NRG24220920230665940 25/09/2023 SUNA SOURA 2430006006WL036938 SUNA SOURA 00415 SBIN0012099 1185 1185 Processed 10/11/2023 7329363730 MR SUNA SOURA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
25 NANDAHANDI OR-30-006-006-012/1076
(JHADBANDHGUDA) 		2430006006NRG24220920230665948 25/09/2023 LALITA PUJARI 2430006006WL036938 LALITA PUJARI 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7329363761 LALITA PUJARI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
26 NANDAHANDI OR-30-006-006-002/14961
(JHADBANDHGUDA) 		2430006006NRG24220920230665909 25/09/2023 SAMARI AMANATYA 2430006006WL036938 SAMARI AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363770 KHAGA AMANATYA UNION BANK OF INDIA(508500)
27 NANDAHANDI OR-30-006-006-002/246
(JHADBANDHGUDA) 		2430006006NRG24220920230665912 25/09/2023 DHONAI AMANTYA 2430006006WL036938 DHONAI AMANTYA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363756 Mrs. DHANAI AMANATYA UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-006-002/246
(JHADBANDHGUDA) 		2430006006NRG24220920230665911 25/09/2023 SENA AMANTYA 2430006006WL036938 SENA AMANTYA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363726 Mr. SENO AMANATYA UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-006-002/257
(JHADBANDHGUDA) 		2430006006NRG24220920230665913 25/09/2023 SUKRU AMANATYA 2430006006WL036938 SUKRU AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363725 Mr. SUKRU AMANATYA UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-006-002/268
(JHADBANDHGUDA) 		2430006006NRG24220920230665914 25/09/2023 JAMUNA HARIJAN 2430006006WL036938 JAMUNA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363767 MRS JAMUNA HARIJAN STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-006-002/271
(JHADBANDHGUDA) 		2430006006NRG24220920230665915 25/09/2023 GOBARDHAN KASARI 2430006006WL036938 GOBARDHAN KASARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363744 GOBARDHAN KANSARI IDBI BANK(607095)
32 NANDAHANDI OR-30-006-006-002/272
(JHADBANDHGUDA) 		2430006006NRG24220920230665917 25/09/2023 PRAFULLA PUJARI 2430006006WL036938 PRAFULLA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363724 Mr. PRAFULLA PUJARI UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-006-002/321
(JHADBANDHGUDA) 		2430006006NRG24220920230665925 25/09/2023 MANI PUJARI 2430006006WL036938 MANI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363769 Mrs. MANI PUJARI UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-006-002/332
(JHADBANDHGUDA) 		2430006006NRG24220920230665926 25/09/2023 NARSINGH AMANTYA 2430006006WL036938 NARSINGH AMANTYA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363722 NARASINGH AMATYA IDBI BANK(607095)
35 NANDAHANDI OR-30-006-006-002/332
(JHADBANDHGUDA) 		2430006006NRG24220920230665927 25/09/2023 NARSINGH AMANTYA 2430006006WL036938 NARSINGH AMANTYA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363723 MRS SANMATI AMANATYA STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-006-002/344
(JHADBANDHGUDA) 		2430006006NRG24220920230665930 25/09/2023 JEMA NAYAK 2430006006WL036938 JEMA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363768 Mrs. JEMA NAYAK UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-006-003/373
(JHADBANDHGUDA) 		2430006006NRG24220920230665932 25/09/2023 CHANDRA SEKHAR NAYAK 2430006006WL036938 CHANDRA SEKHAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363720 Mr. CHANDRA SEKHAR NAYAK UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-006-003/373
(JHADBANDHGUDA) 		2430006006NRG24220920230665933 25/09/2023 CHANDRA SEKHAR NAYAK 2430006006WL036938 CHANDRA SEKHAR NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363721 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-006-003/493
(JHADBANDHGUDA) 		2430006006NRG24220920230665934 25/09/2023 CHANDRASEKHAR RANDHARI 2430006006WL036938 CHANDRASEKHAR RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363727 Mr. CHANDRA SEKHAR RANDHARI UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-006-003/493
(JHADBANDHGUDA) 		2430006006NRG24220920230665935 25/09/2023 SUKRI RANDHARI 2430006006WL036938 SUKRI RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363728 Mr. SUKURI RANDHARI UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-006-007/228
(JHADBANDHGUDA) 		2430006006NRG24220920230665936 25/09/2023 SOBHA MNUDLI 2430006006WL036938 SOBHA MNUDLI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363765 BHAGABAN MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDAHANDI OR-30-006-006-012/1050
(JHADBANDHGUDA) 		2430006006NRG24220920230665938 25/09/2023 BANDKU AMANATYA 2430006006WL036938 BANDKU AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363750 Mr. BANDAKU AMANATYA UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-006-012/1058
(JHADBANDHGUDA) 		2430006006NRG24220920230665942 25/09/2023 TILOTTAMA SOURA 2430006006WL036938 TILOTTAMA SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363771 Ms. TILOTAMA SOURA UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-006-012/1067
(JHADBANDHGUDA) 		2430006006NRG24220920230665944 25/09/2023 HIRA AMANATYA 2430006006WL036938 HIRA AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363751 Mrs. HIRA AMANTYA UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-006-012/1071
(JHADBANDHGUDA) 		2430006006NRG24220920230665946 25/09/2023 SOMARI AMANATYA 2430006006WL036938 SOMARI AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363766 Mr. DHABALA AMANATYA UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-006-012/1088
(JHADBANDHGUDA) 		2430006006NRG24220920230665950 25/09/2023 NABINA AMANATYA 2430006006WL036938 NABINA AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363763 NABINA AMANATYA AIRTEL PAYMENTS BANK LIMITED(990288)
47 NANDAHANDI OR-30-006-006-012/1096
(JHADBANDHGUDA) 		2430006006NRG24220920230665952 25/09/2023 NABINA AMANATYA 2430006006WL036938 NABINA AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363747 Mrs. NABINA AMANATYA UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-006-012/1099
(JHADBANDHGUDA) 		2430006006NRG24220920230665956 25/09/2023 CHANDRA AMANATYA 2430006006WL036938 CHANDRA AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363749 Mrs. CHANDRA AMANATYA UTKAL GRAMEEN BANK(607234)
49 NANDAHANDI OR-30-006-006-012/1099
(JHADBANDHGUDA) 		2430006006NRG24220920230665955 25/09/2023 TONKO AMANATYA 2430006006WL036938 TONKO AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363762 Mr. TANKA AMANATYA UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-006-012/1106
(JHADBANDHGUDA) 		2430006006NRG24220920230665960 25/09/2023 JAGANNATH AMANATYA 2430006006WL036938 JAGANNATH AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363772 Mr. JAGANNATH AMANATYA UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-006-012/1115
(JHADBANDHGUDA) 		2430006006NRG24220920230665965 25/09/2023 JAGANNATH SOURA 2430006006WL036938 JAGANNATH SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363755 LACHAMA SAURA UNION BANK OF INDIA(508500)
52 NANDAHANDI OR-30-006-006-012/1128
(JHADBANDHGUDA) 		2430006006NRG24220920230665966 25/09/2023 PADMA PUJARI 2430006006WL036938 PADMA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363764 Mrs. PADMA PUJARI UTKAL GRAMEEN BANK(607234)
53 NANDAHANDI OR-30-006-006-012/14768
(JHADBANDHGUDA) 		2430006006NRG24220920230665968 25/09/2023 MUKTA NAYAK 2430006006WL036938 MUKTA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329363754 Ms. MUKTA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
Total 62805 62805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_250923APB_FTO_568496 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 NANDAHANDI OR2430006006_250923APB_FTO_568496 Bank of India BKID0005582 NABARANGAPUR 3555
3 NANDAHANDI OR2430006006_250923APB_FTO_568496 IDBI Bank IBKL0001832 NABARANGPUR 1185
4 NANDAHANDI OR2430006006_250923APB_FTO_568496 State Bank of India SBIN0001320 NOWRANGPUR 16590
5 NANDAHANDI OR2430006006_250923APB_FTO_568496 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3555
6 NANDAHANDI OR2430006006_250923APB_FTO_568496 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1185
7 NANDAHANDI OR2430006006_250923APB_FTO_568496 Union Bank of India UBIN0562513 NABARANGPUR 1185
8 NANDAHANDI OR2430006006_250923APB_FTO_568496 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 1185
9 NANDAHANDI OR2430006006_250923APB_FTO_568496 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 31995

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