Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006011_280224APB_FTO_1068950
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-30-006-001-008/16678
(B.MALIGUDA) 		2430006000NRG24280220241076438 28/02/2024 SAJENA HARIJAN 2430006WL078125 SAJENA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2799537966 SAJENA HARIJAN DO TA BANK OF BARODA(606985)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-001-008/1450165594
(B.MALIGUDA) 		2430006000NRG24280220241076425 28/02/2024 SUBHADRA HARIJAN 2430006WL078125 SUBHADRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 10/04/2024 2799537957 Mrs. SUBHADRA HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-001-008/14946
(B.MALIGUDA) 		2430006000NRG24280220241076431 28/02/2024 Dilip Kumar Harijan 2430006WL078125 Dilip Kumar Harijan 00415 SBIN0000101 1659 1659 Processed 10/04/2024 2799537963 DILIP KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-001-008/1450165595
(B.MALIGUDA) 		2430006000NRG24280220241076426 28/02/2024 TUNU HARIJAN 2430006WL078125 TUNU HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2799537956 TUNU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDAHANDI OR-30-006-001-008/1450550
(B.MALIGUDA) 		2430006000NRG24280220241076430 28/02/2024 JAYANI HARIJAN 2430006WL078125 JAYANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2799537955 UPENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-001-008/16678
(B.MALIGUDA) 		2430006000NRG24280220241076437 28/02/2024 RUKENDRA HARIJAN 2430006WL078125 RUKENDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2799537965 MR RUKENDRA HARIJAN STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-001-008/19202
(B.MALIGUDA) 		2430006000NRG24280220241076444 28/02/2024 DURYODHAN HARIJAN 2430006WL078125 DURYODHAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2799537964 DURJAYADHAN HARIJAN UCO BANK(607066)
SubTotal 6636 6636
8 NANDAHANDI OR-30-006-001-008/15816
(B.MALIGUDA) 		2430006000NRG24280220241076434 28/02/2024 MANSAI HARIJAN 2430006WL078125 MANSAI HARIJAN 00462 UCBA0002849 1659 1659 Processed 10/04/2024 2799537952 MANSAI HARIJAN UCO BANK(607066)
9 NANDAHANDI OR-30-006-001-008/15816
(B.MALIGUDA) 		2430006000NRG24280220241076435 28/02/2024 TILOTAMA HARIJAN 2430006WL078125 TILOTAMA HARIJAN 00462 UCBA0002849 1659 1659 Processed 10/04/2024 2799537953 TILOTAMA HARIJAN UNION BANK OF INDIA(508500)
10 NANDAHANDI OR-30-006-001-008/18920
(B.MALIGUDA) 		2430006000NRG24280220241076440 28/02/2024 TABHA BHATARA 2430006WL078125 TABHA BHATARA 00462 UCBA0002849 1659 1659 Processed 10/04/2024 2799537962 Mrs. TABHA BHATRA CENTRAL BANK OF INDIA(607115)
11 NANDAHANDI OR-30-006-001-008/18921
(B.MALIGUDA) 		2430006000NRG24280220241076442 28/02/2024 Dambaru Bhatra 2430006WL078125 Dambaru Bhatra 00462 UCBA0002849 1659 1659 Processed 10/04/2024 2799537951 DAMBARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-001-008/19191
(B.MALIGUDA) 		2430006000NRG24280220241076443 28/02/2024 RUNU HARIJAN 2430006WL078125 RUNU HARIJAN 00462 UCBA0002849 1659 1659 Processed 10/04/2024 2799537958 RUNU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-001-008/19205
(B.MALIGUDA) 		2430006000NRG24280220241076445 28/02/2024 REBATI HARIJAN 2430006WL078125 REBATI HARIJAN 00462 UCBA0002849 1659 1659 Processed 10/04/2024 2799537961 REBATI HARIJAN UCO BANK(607066)
SubTotal 9954 9954
14 NANDAHANDI OR-30-006-001-008/6978
(B.MALIGUDA) 		2430006000NRG24280220241076447 28/02/2024 MANGORI GOUDA 2430006WL078125 MANGORI GOUDA 00468 UBIN0810606 3555 3555 Processed 10/04/2024 2799537949 MANGARI GAUDA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
15 NANDAHANDI OR-30-006-001-008/1450165599
(B.MALIGUDA) 		2430006000NRG24280220241076428 28/02/2024 SARAJINI HARIJAN 2430006WL078125 SARAJINI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799537960 SARAJINI HARIJAN INDUSIND BANK(607189)
16 NANDAHANDI OR-30-006-001-008/1450165599
(B.MALIGUDA) 		2430006000NRG24280220241076427 28/02/2024 SARAJINI HARIJAN 2430006WL078125 SARAJINI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799537959 DURYADHANA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
17 NANDAHANDI OR-30-006-001-008/1450166
(B.MALIGUDA) 		2430006000NRG24280220241076429 28/02/2024 DHANAI HARIJAN 2430006WL078125 DHANAI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799537954 Mrs. DHANAI HARIJAN W/O DHANA UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-001-008/15809
(B.MALIGUDA) 		2430006000NRG24280220241076432 28/02/2024 DALIMBA GOUDA 2430006WL078125 DALIMBA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2799537967 DALIMBA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-001-008/15809
(B.MALIGUDA) 		2430006000NRG24280220241076433 28/02/2024 SADA GOUDA 2430006WL078125 SADA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2799537968 SADA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-001-008/6978
(B.MALIGUDA) 		2430006000NRG24280220241076446 28/02/2024 DAMU GOUDO 2430006WL078125 DAMU GOUDO 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2799537950 DAMU GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
21 NANDAHANDI OR-30-006-001-008/16666
(B.MALIGUDA) 		2430006000NRG24280220241076436 28/02/2024 PADMABATI HARIJAN 2430006WL078125 PADMABATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2799537946 Mrs. PADMABATI HARIJAN UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-001-008/16679
(B.MALIGUDA) 		2430006000NRG24280220241076439 28/02/2024 DEBAKI HARIJAN 2430006WL078125 DEBAKI HARIJAN 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2799537947 DEBAKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-001-008/18921
(B.MALIGUDA) 		2430006000NRG24280220241076441 28/02/2024 Mukunda Bhatra 2430006WL078125 Mukunda Bhatra 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2799537948 SHRI MAKUNDA BHATARA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006011_280224APB_FTO_1068950 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NANDAHANDI OR2430006011_280224APB_FTO_1068950 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NANDAHANDI OR2430006011_280224APB_FTO_1068950 State Bank of India SBIN0000101 JEYPORE 1659
4 NANDAHANDI OR2430006011_280224APB_FTO_1068950 State Bank of India SBIN0001320 NOWRANGPUR 6636
5 NANDAHANDI OR2430006011_280224APB_FTO_1068950 UCO Bank UCBA0002849 UCO MIRGANGUDA 9954
6 NANDAHANDI OR2430006011_280224APB_FTO_1068950 Union Bank of India UBIN0810606 NABARANGPUR 3555
7 NANDAHANDI OR2430006011_280224APB_FTO_1068950 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3555
8 NANDAHANDI OR2430006011_280224APB_FTO_1068950 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 12087
9 NANDAHANDI OR2430006011_280224APB_FTO_1068950 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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