Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006003_220923APB_FTO_558441
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-30-006-003-001/3607
(DHONDRA) 		2430006000NRG24220920230666118 22/09/2023 BALRAM GOUDO 2430006WL036983 BALRAM GOUDO 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7276415000 BALARAM GOUD SO CHAITANYA PUNJAB NATIONAL BANK(508568)
2 NANDAHANDI OR-30-006-003-005/14706
(DHONDRA) 		2430006003NRG24220920230666461 22/09/2023 KAMULU PRADHANI 2430006003WL037061 KAMULU PRADHANI 00089 CBIN0284330 3318 3318 Processed 09/11/2023 7276415002 Mr. KAMULU PRADHANI CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-003-007/15366
(DHONDRA) 		2430006003NRG24220920230666463 22/09/2023 DHANURJAYA GOUDA 2430006003WL037061 DHANURJAYA GOUDA 00089 CBIN0284330 3108 3108 Processed 10/11/2023 7276415003 DHARMAJAYA GOUDA STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-003-007/4112
(DHONDRA) 		2430006000NRG24220920230666227 22/09/2023 MASTURAM RANDHARI 2430006WL037005 MASTURAM RANDHARI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7276414997 Ms. HIRABATI RANDHARI UTKAL GRAMEEN BANK(607234)
5 NANDAHANDI OR-30-006-003-007/4112
(DHONDRA) 		2430006000NRG24220920230666228 22/09/2023 MASTURAM RANDHARI 2430006WL037005 MASTURAM RANDHARI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7276414998 MASURAM RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17091 17091
6 NANDAHANDI OR-30-006-003-005/15008
(DHONDRA) 		2430006000NRG24220920230666120 22/09/2023 BIGHNA HARIJAN 2430006WL036983 BIGHNA HARIJAN 00354 PUNB0677400 3555 3555 Processed 09/11/2023 7276415004 Mr. BIGHNA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
7 NANDAHANDI OR-30-006-003-001/3607
(DHONDRA) 		2430006000NRG24220920230666119 22/09/2023 BALRAM GOUDO 2430006WL036983 BALRAM GOUDO 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7276415001 MRS JAYANTI GOUDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
8 NANDAHANDI OR-30-006-003-004/4584
(DHONDRA) 		2430006003NRG24220920230666399 22/09/2023 NARSINGH HARIJAN 2430006003WL037050 NARSINGH HARIJAN 00415 SBIN0006681 3081 3081 Processed 10/11/2023 7276414999 MR NARASINGHA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
9 NANDAHANDI OR-30-006-003-001/3897
(DHONDRA) 		2430006000NRG24220920230666116 22/09/2023 LAXMAN MAJHI 2430006WL036982 LAXMAN MAJHI 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7276414993 LAKSHMAN MAJHI UCO BANK(607066)
10 NANDAHANDI OR-30-006-003-001/3897
(DHONDRA) 		2430006000NRG24220920230666223 22/09/2023 LAXMAN MAJHI 2430006WL037005 LAXMAN MAJHI 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7276414992 LAKSHM MAJHI UCO BANK(607066)
11 NANDAHANDI OR-30-006-003-002/15303
(DHONDRA) 		2430006003NRG24220920230666398 22/09/2023 RENUKA HARIJAN 2430006003WL037050 RENUKA HARIJAN 00462 UCBA0002849 2844 2844 Processed 09/11/2023 7276414991 RENUKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-003-005/15008
(DHONDRA) 		2430006000NRG24220920230666121 22/09/2023 SUNITA HARIJAN 2430006WL036983 SUNITA HARIJAN 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7276414995 SUNITA HARIJAN UCO BANK(607066)
13 NANDAHANDI OR-30-006-003-005/3379
(DHONDRA) 		2430006003NRG24220920230666462 22/09/2023 DHANESHWARA GOUDO 2430006003WL037061 DHANESHWARA GOUDO 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7276414994 DHANESWAR GAUDA UCO BANK(607066)
14 NANDAHANDI OR-30-006-003-007/14743
(DHONDRA) 		2430006000NRG24220920230666204 22/09/2023 mithula amanatya 2430006WL037001 mithula amanatya 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7276414988 MITHULA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-003-007/14853
(DHONDRA) 		2430006000NRG24220920230666206 22/09/2023 KETAKI AMANATYA 2430006WL037001 KETAKI AMANATYA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7276414987 KETAKI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-003-007/15170
(DHONDRA) 		2430006000NRG24220920230666207 22/09/2023 rayalu amanatya 2430006WL037001 rayalu amanatya 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7276414989 RAYALU AMANATYA AXIS BANK(607153)
17 NANDAHANDI OR-30-006-003-007/15170
(DHONDRA) 		2430006000NRG24220920230666208 22/09/2023 rayalu amanatya 2430006WL037001 rayalu amanatya 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7276414990 BIGHNESWARI AMANATYA UCO BANK(607066)
18 NANDAHANDI OR-30-006-003-007/4113
(DHONDRA) 		2430006000NRG24220920230666229 22/09/2023 KARUNA RANDHARI 2430006WL037005 KARUNA RANDHARI 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7276414996 KARUNA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32706 32706
19 NANDAHANDI OR-30-006-003-001/3665
(DHONDRA) 		2430006000NRG24220920230666115 22/09/2023 KHIRO HARIJAN 2430006WL036982 KHIRO HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7276415005 MRS KHIR HARIJAN STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-003-001/3911
(DHONDRA) 		2430006000NRG24220920230666225 22/09/2023 NIRANJAN DALAI 2430006WL037005 NIRANJAN DALAI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7276414985 MRS RAMBHA DALEI STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-003-005/3423
(DHONDRA) 		2430006000NRG24220920230666117 22/09/2023 NAROHARI MAJHI 2430006WL036982 NAROHARI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7276414984 NARAHARI MAJHI UNION BANK OF INDIA(508500)
22 NANDAHANDI OR-30-006-003-007/4256
(DHONDRA) 		2430006000NRG24220920230666230 22/09/2023 PADMA AMANATYA 2430006WL037005 PADMA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276414986 PADMA AMANATYA UCO BANK(607066)
SubTotal 14220 14220
Total 74208 74208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006003_220923APB_FTO_558441 Central Bank Of India CBIN0284330 NABARANGAPUR 17091
2 NANDAHANDI OR2430006003_220923APB_FTO_558441 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3555
3 NANDAHANDI OR2430006003_220923APB_FTO_558441 State Bank of India SBIN0001320 NOWRANGPUR 3555
4 NANDAHANDI OR2430006003_220923APB_FTO_558441 State Bank of India SBIN0006681 ANCHALGUMA 3081
5 NANDAHANDI OR2430006003_220923APB_FTO_558441 UCO Bank UCBA0002849 UCO MIRGANGUDA 32706
6 NANDAHANDI OR2430006003_220923APB_FTO_558441 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3555
7 NANDAHANDI OR2430006003_220923APB_FTO_558441 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 10665

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