Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:36:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : NANDAHANDI
Fto No. : OR2430006008_250423APB_FTO_47909
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-30-006-008-001/9362
(NANDAHANDI) 		2430006008NRG24250420230040681 25/04/2023 PARSU HARIJAN 2430006008WL000935 PARSU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1402237122 PARSU HARIJAN BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-008-001/9401
(NANDAHANDI) 		2430006008NRG24250420230040688 25/04/2023 P MEERABAI 2430006008WL000935 P MEERABAI 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1402237123 P MIRABAI UCO BANK(607066)
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-008-001/9418
(NANDAHANDI) 		2430006008NRG24250420230040692 25/04/2023 DURGA MALI 2430006008WL000935 DURGA MALI 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1402237127 DURGA MALI PUNJAB NATIONAL BANK(508568)
4 NANDAHANDI OR-30-006-008-002/9271
(NANDAHANDI) 		2430006008NRG24250420230040720 25/04/2023 SHYAM BHATARA 2430006008WL000935 SHYAM BHATARA 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1402237125 SHYAM BHATARA PUNJAB NATIONAL BANK(508568)
5 NANDAHANDI OR-30-006-008-002/9272
(NANDAHANDI) 		2430006008NRG24250420230040721 25/04/2023 SHYAMA BHOTRA 2430006008WL000935 SHYAMA BHOTRA 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1402237126 SHYAMA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
6 NANDAHANDI OR-30-006-008-001/14666
(NANDAHANDI) 		2430006008NRG24250420230040674 25/04/2023 SAIBA BHATARA 2430006008WL000935 SAIBA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1402237121 SAHEB BHATARA UCO BANK(607066)
7 NANDAHANDI OR-30-006-008-001/14715
(NANDAHANDI) 		2430006008NRG24250420230040675 25/04/2023 DEBAKI HARIJAN 2430006008WL000935 DEBAKI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1402237118 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-008-001/9418
(NANDAHANDI) 		2430006008NRG24250420230040691 25/04/2023 DINABANDHU MALI 2430006008WL000935 DINABANDHU MALI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1402237114 MR DINABANDHU MALI STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-008-001/9470
(NANDAHANDI) 		2430006008NRG24250420230040698 25/04/2023 PURAN MALI 2430006008WL000935 PURAN MALI 00415 SBIN0001320 474 474 Processed 10/05/2023 1402237117 MR PURAN MALI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-008-001/9476
(NANDAHANDI) 		2430006008NRG24250420230040699 25/04/2023 PADMA MALI 2430006008WL000935 PADMA MALI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1402237133 MRS PADMA MALI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-008-001/9512
(NANDAHANDI) 		2430006008NRG24250420230040702 25/04/2023 SEBATI MALI 2430006008WL000935 SEBATI MALI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1402237119 MRS SEBATI MALI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-008-001/9532
(NANDAHANDI) 		2430006008NRG24250420230040705 25/04/2023 SABITA BHATARA 2430006008WL000935 SABITA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1402237115 MRS SABITA BHATARA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
13 NANDAHANDI OR-30-006-008-001/9370
(NANDAHANDI) 		2430006008NRG24250420230040683 25/04/2023 DILLIP KUMAR HARIJAN 2430006008WL000935 DILLIP KUMAR HARIJAN 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1402237120 MR DILIP KUMAR HARIJAN STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-008-001/9453
(NANDAHANDI) 		2430006008NRG24250420230040697 25/04/2023 KRUSHNA MALI 2430006008WL000935 KRUSHNA MALI 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1402237116 KRUSHNA MALI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 NANDAHANDI OR-30-006-008-001/14631
(NANDAHANDI) 		2430006008NRG24250420230040672 25/04/2023 DAIMATI HARIJAN 2430006008WL000935 DAIMATI HARIJAN 00462 UCBA0002849 237 237 Processed 10/05/2023 1402237104 MR SUNDAR HARIJAN STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-008-001/14631
(NANDAHANDI) 		2430006008NRG24250420230040673 25/04/2023 DAIMATI HARIJAN 2430006008WL000935 DAIMATI HARIJAN 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1402237105 DAIMATI HARIJAN UCO BANK(607066)
17 NANDAHANDI OR-30-006-008-001/9326
(NANDAHANDI) 		2430006008NRG24250420230040677 25/04/2023 BASANTI BISOI 2430006008WL000935 BASANTI BISOI 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1402237107 BASANTI BISOI UCO BANK(607066)
18 NANDAHANDI OR-30-006-008-001/9326
(NANDAHANDI) 		2430006008NRG24250420230040676 25/04/2023 GOPALKRUSHNA BISOI 2430006008WL000935 GOPALKRUSHNA BISOI 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1402237100 GOPAL KRUSHNA BISOI UCO BANK(607066)
19 NANDAHANDI OR-30-006-008-001/9335
(NANDAHANDI) 		2430006008NRG24250420230040678 25/04/2023 CHANDINI BISSOI 2430006008WL000935 CHANDINI BISSOI 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1402237101 CHANDINI BISSOI UCO BANK(607066)
20 NANDAHANDI OR-30-006-008-001/9360
(NANDAHANDI) 		2430006008NRG24250420230040679 25/04/2023 MADHAB AMANATYA 2430006008WL000935 MADHAB AMANATYA 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1402237112 MADHAB AMANATYA UCO BANK(607066)
21 NANDAHANDI OR-30-006-008-001/9360
(NANDAHANDI) 		2430006008NRG24250420230040680 25/04/2023 SUNAMANI AMANATYA 2430006008WL000935 SUNAMANI AMANATYA 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1402237106 SUNAMANI AMANATYA BANK OF BARODA(606985)
22 NANDAHANDI OR-30-006-008-001/9362
(NANDAHANDI) 		2430006008NRG24250420230040682 25/04/2023 SUBARNA HARIJAN 2430006008WL000935 SUBARNA HARIJAN 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1402237103 SUBARNA HARIJAN UCO BANK(607066)
23 NANDAHANDI OR-30-006-008-001/9395
(NANDAHANDI) 		2430006008NRG24250420230040686 25/04/2023 RAMKRUSHNA PUJARI 2430006008WL000935 RAMKRUSHNA PUJARI 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1402237135 RAMAKRUSHNA PUJARI UCO BANK(607066)
24 NANDAHANDI OR-30-006-008-001/9401
(NANDAHANDI) 		2430006008NRG24250420230040687 25/04/2023 P ANAM KUMAR 2430006008WL000935 P ANAM KUMAR 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1402237098 Mr. P ANAM KUMAR UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-008-001/9406
(NANDAHANDI) 		2430006008NRG24250420230040689 25/04/2023 GHASI PUJARI 2430006008WL000935 GHASI PUJARI 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1402237140 GHASI PUJARI UCO BANK(607066)
26 NANDAHANDI OR-30-006-008-001/9447
(NANDAHANDI) 		2430006008NRG24250420230040696 25/04/2023 MANIKA MALI 2430006008WL000935 MANIKA MALI 00462 UCBA0002849 237 237 Processed 10/05/2023 1402237134 MANIKA MALI UCO BANK(607066)
27 NANDAHANDI OR-30-006-008-001/9447
(NANDAHANDI) 		2430006008NRG24250420230040695 25/04/2023 SADAN MALI 2430006008WL000935 SADAN MALI 00462 UCBA0002849 237 237 Processed 10/05/2023 1402237099 SADAN MALI UCO BANK(607066)
28 NANDAHANDI OR-30-006-008-001/9532
(NANDAHANDI) 		2430006008NRG24250420230040704 25/04/2023 RATANI BHOTRA 2430006008WL000935 RATANI BHOTRA 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1402237109 RATANI BHATARA UCO BANK(607066)
29 NANDAHANDI OR-30-006-008-001/9550
(NANDAHANDI) 		2430006008NRG24250420230040709 25/04/2023 LAXMI BISSOI 2430006008WL000935 LAXMI BISSOI 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1402237108 GEETA BISSOI UCO BANK(607066)
30 NANDAHANDI OR-30-006-008-001/9648
(NANDAHANDI) 		2430006008NRG24250420230040714 25/04/2023 MANGARU AMANATYA 2430006008WL000935 MANGARU AMANATYA 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1402237113 MANGARU AMANATYA UCO BANK(607066)
31 NANDAHANDI OR-30-006-008-001/9675
(NANDAHANDI) 		2430006008NRG24250420230040716 25/04/2023 PRAHALLAD PUJARI 2430006008WL000935 PRAHALLAD PUJARI 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1402237102 PRAHALLAD PUJARI UCO BANK(607066)
32 NANDAHANDI OR-30-006-008-002/9262
(NANDAHANDI) 		2430006008NRG24250420230040717 25/04/2023 ASTI BHOTRA 2430006008WL000935 ASTI BHOTRA 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1402237111 ARJUN BHATRA BANK OF INDIA(508505)
33 NANDAHANDI OR-30-006-008-002/9266
(NANDAHANDI) 		2430006008NRG24250420230040719 25/04/2023 ASMAN BHATRA 2430006008WL000935 ASMAN BHATRA 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1402237110 ASAMANA BHATRA UCO BANK(607066)
SubTotal 27255 27255
34 NANDAHANDI OR-30-006-008-001/9632
(NANDAHANDI) 		2430006008NRG24250420230040712 25/04/2023 DHARMA MANGLI 2430006008WL000935 DHARMA MANGLI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1402237124 DHARAMA MANGALI UNION BANK OF INDIA(508500)
35 NANDAHANDI OR-30-006-008-001/9632
(NANDAHANDI) 		2430006008NRG24250420230040711 25/04/2023 HALDHAR MANGLI 2430006008WL000935 HALDHAR MANGLI 00468 UBIN0562513 474 474 Processed 10/05/2023 1402237132 HALADHAR MANGALI CANARA BANK(508532)
SubTotal 2133 2133
36 NANDAHANDI OR-30-006-008-001/9373
(NANDAHANDI) 		2430006008NRG24250420230040684 25/04/2023 DURGA PRASAD MALI 2430006008WL000935 DURGA PRASAD MALI 00468 UBIN0810606 1659 1659 Processed 10/05/2023 1402237139 DURGA PRASAD MALI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
37 NANDAHANDI OR-30-006-008-001/9395
(NANDAHANDI) 		2430006008NRG24250420230040685 25/04/2023 DAMU PUJARI 2430006008WL000935 DAMU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402237095 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-008-001/9406
(NANDAHANDI) 		2430006008NRG24250420230040690 25/04/2023 JEMA PUJARI 2430006008WL000935 JEMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402237138 JEMA PUJARI PUNJAB NATIONAL BANK(508568)
39 NANDAHANDI OR-30-006-008-001/9423
(NANDAHANDI) 		2430006008NRG24250420230040693 25/04/2023 TRILOCAHN AMANATYA 2430006008WL000935 TRILOCAHN AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402237094 Mr. TRILACHANA AMANATYA UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-008-001/9484
(NANDAHANDI) 		2430006008NRG24250420230040700 25/04/2023 MADAN MAJHI 2430006008WL000935 MADAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402237137 Mr. MADAN MAJHI UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-008-001/9489
(NANDAHANDI) 		2430006008NRG24250420230040701 25/04/2023 ASTAMA MALI 2430006008WL000935 ASTAMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402237128 Mrs. ASTAMA MALI UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-008-001/9517
(NANDAHANDI) 		2430006008NRG24250420230040703 25/04/2023 SRIDHAR MALI 2430006008WL000935 SRIDHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402237136 Mr. SHRIDHARA MALI UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-008-001/9543
(NANDAHANDI) 		2430006008NRG24250420230040707 25/04/2023 DOMAI BHOTRA 2430006008WL000935 DOMAI BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402237096 Mr. DAMAI BHATRA UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-008-001/9543
(NANDAHANDI) 		2430006008NRG24250420230040706 25/04/2023 MADHAB BHOTRA 2430006008WL000935 MADHAB BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402237129 Mr. MADHAV BHATRA UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-008-001/9544
(NANDAHANDI) 		2430006008NRG24250420230040708 25/04/2023 JAYANTI BHOTRA 2430006008WL000935 JAYANTI BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402237092 Mrs. JAYATI BHATRA UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-008-001/9570
(NANDAHANDI) 		2430006008NRG24250420230040710 25/04/2023 NARAHARI GOUDO 2430006008WL000935 NARAHARI GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402237093 Mr. NARAHARI GOUDA UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-008-001/9633
(NANDAHANDI) 		2430006008NRG24250420230040713 25/04/2023 UDHARBA SANTA 2430006008WL000935 UDHARBA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402237097 Mr. URDHABA SANTA UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-008-001/9654
(NANDAHANDI) 		2430006008NRG24250420230040715 25/04/2023 SAHEB AMANATYA 2430006008WL000935 SAHEB AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402237131 Mr. SAHEB AMANATYA UTKAL GRAMEEN BANK(607234)
49 NANDAHANDI OR-30-006-008-002/9266
(NANDAHANDI) 		2430006008NRG24250420230040718 25/04/2023 CHITANYA BHOTRA 2430006008WL000935 CHITANYA BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402237130 Mr. CHAITANYA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_250423APB_FTO_47909 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NANDAHANDI OR2430006008_250423APB_FTO_47909 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
3 NANDAHANDI OR2430006008_250423APB_FTO_47909 State Bank of India SBIN0001320 NOWRANGPUR 10428
4 NANDAHANDI OR2430006008_250423APB_FTO_47909 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
5 NANDAHANDI OR2430006008_250423APB_FTO_47909 UCO Bank UCBA0002849 UCO MIRGANGUDA 27255
6 NANDAHANDI OR2430006008_250423APB_FTO_47909 Union Bank of India UBIN0562513 NABARANGPUR 2133
7 NANDAHANDI OR2430006008_250423APB_FTO_47909 Union Bank of India UBIN0810606 NABARANGPUR 1659
8 NANDAHANDI OR2430006008_250423APB_FTO_47909 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
9 NANDAHANDI OR2430006008_250423APB_FTO_47909 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 19908

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