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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006003_231123APB_FTO_802467
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-30-006-003-001/3750
(DHONDRA) 		2430006003NRG24221120230805398 23/11/2023 JEMA GOUDO 2430006003WL059002 JEMA GOUDO 00089 CBIN0284330 3555 3555 Processed 01/03/2024 1163446416 JEMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-003-005/14706
(DHONDRA) 		2430006003NRG24221120230805400 23/11/2023 KAMULU PRADHANI 2430006003WL059002 KAMULU PRADHANI 00089 CBIN0284330 3555 3555 Processed 01/03/2024 1163446428 Mr. KAMULU PRADHANI CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-003-006/3147
(DHONDRA) 		2430006003NRG24221120230805406 23/11/2023 PURANDHAR PUJARI 2430006003WL059003 PURANDHAR PUJARI 00089 CBIN0284330 3555 3555 Processed 01/03/2024 1163446412 MRS DOMAI PUJARI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
4 NANDAHANDI OR-30-006-003-005/14961
(DHONDRA) 		2430006003NRG24221120230805386 23/11/2023 HIRANYA HARIJAN 2430006003WL058999 HIRANYA HARIJAN 00354 PUNB0677400 3555 3555 Processed 01/03/2024 1163446433 HIRANYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
5 NANDAHANDI OR-30-006-003-001/15269
(DHONDRA) 		2430006003NRG24221120230805383 23/11/2023 LINGARAJ HARIJAN 2430006003WL058999 LINGARAJ HARIJAN 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1163446415 MR LINGARAJ HARIJAN STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-003-003/3573
(DHONDRA) 		2430006003NRG24221120230805388 23/11/2023 BHUTO MAJHI 2430006003WL059000 BHUTO MAJHI 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1163446413 MR BHUT MAJHI STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-003-003/3573
(DHONDRA) 		2430006003NRG24221120230805389 23/11/2023 BHUTO MAJHI 2430006003WL059000 BHUTO MAJHI 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1163446419 Miss. RADHA MAJHI UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-003-006/14795
(DHONDRA) 		2430006003NRG24221120230805403 23/11/2023 SADAN BHATRA 2430006003WL059003 SADAN BHATRA 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1163446430 SADAN BHATARA UCO BANK(607066)
9 NANDAHANDI OR-30-006-003-006/14795
(DHONDRA) 		2430006003NRG24221120230805404 23/11/2023 SADAN BHATRA 2430006003WL059003 SADAN BHATRA 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1163446431 JAGATI BHATARA UCO BANK(607066)
10 NANDAHANDI OR-30-006-003-006/15024
(DHONDRA) 		2430006003NRG24221120230805405 23/11/2023 DHANAMANI BHATRA 2430006003WL059003 DHANAMANI BHATRA 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1163446427 MRS DHANAMATI BHATARA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-003-006/15032
(DHONDRA) 		2430006003NRG24221120230805401 23/11/2023 CHANDRA BHATRA 2430006003WL059002 CHANDRA BHATRA 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1163446432 MR CHADRA BHATARA STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-003-006/15055
(DHONDRA) 		2430006003NRG24221120230805394 23/11/2023 brundabati majhi 2430006003WL059001 brundabati majhi 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1163446423 MRS BRUNDABATI MAJHI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-003-006/3075
(DHONDRA) 		2430006003NRG24221120230805391 23/11/2023 MULA BHATRA 2430006003WL059000 MULA BHATRA 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1163446425 BHUBAN BHATARA STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-003-006/3163
(DHONDRA) 		2430006003NRG24221120230805407 23/11/2023 SUNAMANI BHOTRA 2430006003WL059003 SUNAMANI BHOTRA 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1163446424 SUNAMANI BHATARA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-003-007/4298
(DHONDRA) 		2430006003NRG24221120230805397 23/11/2023 FULAMANI SADHU 2430006003WL059001 FULAMANI SADHU 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1163446426 MRS FULAMANI SADHU STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-003-007/4334
(DHONDRA) 		2430006003NRG24221120230805382 23/11/2023 SANYASI HARIJAN 2430006003WL058998 SANYASI HARIJAN 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1163446421 MR SANYASI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 42660 42660
17 NANDAHANDI OR-30-006-003-001/15065
(DHONDRA) 		2430006003NRG24221120230805378 23/11/2023 TULASA JANI 2430006003WL058998 TULASA JANI 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1163446422 TULASA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-003-004/4584
(DHONDRA) 		2430006003NRG24221120230805385 23/11/2023 NARSINGH HARIJAN 2430006003WL058999 NARSINGH HARIJAN 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1163446420 MR NARASINGHA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
19 NANDAHANDI OR-30-006-003-001/3672
(DHONDRA) 		2430006003NRG24221120230805384 23/11/2023 PANKOJANI HARIJAN 2430006003WL058999 PANKOJANI HARIJAN 00462 UCBA0002849 3555 3555 Processed 01/03/2024 1163446418 PANKAJANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-003-006/15006
(DHONDRA) 		2430006003NRG24221120230805390 23/11/2023 LACHHMAN BHATRA 2430006003WL059000 LACHHMAN BHATRA 00462 UCBA0002849 3555 3555 Processed 01/03/2024 1163446414 LACHHAMAN BHATRA UCO BANK(607066)
21 NANDAHANDI OR-30-006-003-006/3172
(DHONDRA) 		2430006003NRG24221120230805392 23/11/2023 PRASANSA BHOTRA 2430006003WL059000 PRASANSA BHOTRA 00462 UCBA0002849 3555 3555 Processed 01/03/2024 1163446410 PRASHANSA BHATRA UCO BANK(607066)
22 NANDAHANDI OR-30-006-003-007/14863
(DHONDRA) 		2430006003NRG24221120230805381 23/11/2023 LOKINATH HARIJAN 2430006003WL058998 LOKINATH HARIJAN 00462 UCBA0002849 1659 1659 Processed 01/03/2024 1163446411 LAKINATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-003-007/4298
(DHONDRA) 		2430006003NRG24221120230805396 23/11/2023 BIBHUTIBHUSON SADHU 2430006003WL059001 BIBHUTIBHUSON SADHU 00462 UCBA0002849 3555 3555 Processed 01/03/2024 1163446417 BIBHUTI BHUSHAN SADHU UCO BANK(607066)
SubTotal 15879 15879
24 NANDAHANDI OR-30-006-003-003/3562
(DHONDRA) 		2430006003NRG24221120230805399 23/11/2023 GORA HARIJAN 2430006003WL059002 GORA HARIJAN 00468 UBIN0562513 3555 3555 Processed 01/03/2024 1163446429 GORA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 3555 3555
25 NANDAHANDI OR-30-006-003-001/15065
(DHONDRA) 		2430006003NRG24221120230805377 23/11/2023 LAMBUDHAR JANI 2430006003WL058998 LAMBUDHAR JANI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1163446435 Mr. LAMPUDHAR JANI UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-003-001/3862
(DHONDRA) 		2430006003NRG24221120230805379 23/11/2023 GURUBANDHU JANI 2430006003WL058998 GURUBANDHU JANI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1163446408 GURUBANDHU JANI UCO BANK(607066)
27 NANDAHANDI OR-30-006-003-001/3862
(DHONDRA) 		2430006003NRG24221120230805380 23/11/2023 SANAMTI JANI 2430006003WL058998 SANAMTI JANI 00474 SBIN0RRUKGB 3555 3555 Processed 02/03/2024 1163446409 SANMATI JANI AND HURUBANDHU PUNJAB NATIONAL BANK(508568)
28 NANDAHANDI OR-30-006-003-005/14961
(DHONDRA) 		2430006003NRG24221120230805387 23/11/2023 DUTIKA HARIJAN 2430006003WL058999 DUTIKA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1163446434 Miss. DUTIKA HARIJAN UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-003-006/15032
(DHONDRA) 		2430006003NRG24221120230805402 23/11/2023 PARBATI BHATRA 2430006003WL059002 PARBATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1163446436 PARBATI BHATARA UCO BANK(607066)
SubTotal 17775 17775
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006003_231123APB_FTO_802467 Central Bank Of India CBIN0284330 NABARANGAPUR 10665
2 NANDAHANDI OR2430006003_231123APB_FTO_802467 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3555
3 NANDAHANDI OR2430006003_231123APB_FTO_802467 State Bank of India SBIN0001320 NOWRANGPUR 42660
4 NANDAHANDI OR2430006003_231123APB_FTO_802467 State Bank of India SBIN0006681 ANCHALGUMA 7110
5 NANDAHANDI OR2430006003_231123APB_FTO_802467 UCO Bank UCBA0002849 UCO MIRGANGUDA 15879
6 NANDAHANDI OR2430006003_231123APB_FTO_802467 Union Bank of India UBIN0562513 NABARANGPUR 3555
7 NANDAHANDI OR2430006003_231123APB_FTO_802467 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 7110
8 NANDAHANDI OR2430006003_231123APB_FTO_802467 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 10665

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