Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006006_130723APB_FTO_335732
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-30-006-006-011/795
(JHADBANDHGUDA) 		2430006006NRG24110720230442579 13/07/2023 SATYAKANTA MALI 2430006006WL010928 SATYAKANTA MALI 00152 HDFC0002953 1185 1185 Processed 30/08/2023 4966492310 MR SATYA MALI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-006-008/14711
(JHADBANDHGUDA) 		2430006006NRG24110720230442482 13/07/2023 HEMANTA SUNA 2430006006WL010926 HEMANTA SUNA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966492303 HEMANTA SUNA UCO BANK(607066)
3 NANDAHANDI OR-30-006-006-008/966
(JHADBANDHGUDA) 		2430006006NRG24110720230442487 13/07/2023 RATNAMANI SUNA 2430006006WL010926 RATNAMANI SUNA 00415 SBIN0001320 1185 1185 Rejected 30/08/2023 4966492308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NANDAHANDI OR-30-006-006-008/980
(JHADBANDHGUDA) 		2430006006NRG24110720230442488 13/07/2023 AJIT KUMAR BAGH 2430006006WL010926 AJIT KUMAR BAGH 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966492307 SIBACHANDR BAGH UNION BANK OF INDIA(508500)
5 NANDAHANDI OR-30-006-006-011/801
(JHADBANDHGUDA) 		2430006006NRG24110720230442581 13/07/2023 DEBENDRA BISSOI 2430006006WL010928 DEBENDRA BISSOI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966492304 MR DEBENDRA KUMAR BISOI STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-006-011/811
(JHADBANDHGUDA) 		2430006006NRG24110720230442582 13/07/2023 KHAGPATI BISOI 2430006006WL010928 KHAGPATI BISOI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4966492309 MR KHAGAPATI BISOI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
7 NANDAHANDI OR-30-006-006-008/14712
(JHADBANDHGUDA) 		2430006006NRG24110720230442483 13/07/2023 MARIYAM KULDEEP 2430006006WL010926 MARIYAM KULDEEP 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4966492305 MR SANJIB BAGH STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-006-008/14716
(JHADBANDHGUDA) 		2430006006NRG24110720230442484 13/07/2023 PRAFULLA KUMAR BAGH 2430006006WL010926 PRAFULLA KUMAR BAGH 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4966492302 Mr. PRAFULLA KUMAR BAGH CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-006-008/14716
(JHADBANDHGUDA) 		2430006006NRG24110720230442485 13/07/2023 URMILA BAGH 2430006006WL010926 URMILA BAGH 00415 SBIN0006910 1185 1185 Processed 30/08/2023 4966492306 MRS URMILA BAGH STATE BANK OF INDIA(508548)
SubTotal 3555 3555
10 NANDAHANDI OR-30-006-006-008/982
(JHADBANDHGUDA) 		2430006006NRG24110720230442490 13/07/2023 ASISH KUMAR SAGARIA 2430006006WL010926 ASISH KUMAR SAGARIA 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4966492301 ASHISH KUMAR SAGARIYA UCO BANK(607066)
SubTotal 1185 1185
11 NANDAHANDI OR-30-006-006-008/14600
(JHADBANDHGUDA) 		2430006006NRG24110720230442480 13/07/2023 ANANDINI HIAL 2430006006WL010926 ANANDINI HIAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966492315 Mrs. ANANDIT HIAL UTKAL GRAMEEN BANK(607234)
12 NANDAHANDI OR-30-006-006-008/14608
(JHADBANDHGUDA) 		2430006006NRG24110720230442481 13/07/2023 RAJANI HIAL 2430006006WL010926 RAJANI HIAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966492313 Mrs. RAJANI HIAL UTKAL GRAMEEN BANK(607234)
13 NANDAHANDI OR-30-006-006-008/944
(JHADBANDHGUDA) 		2430006006NRG24110720230442486 13/07/2023 PANKAJ BAGH 2430006006WL010926 PANKAJ BAGH 00474 SBIN0RRUKGB 1185 1185 Rejected 30/08/2023 4966492314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NANDAHANDI OR-30-006-006-011/781
(JHADBANDHGUDA) 		2430006006NRG24110720230442574 13/07/2023 PURNI MALI 2430006006WL010928 PURNI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966492297 Mrs. PURNI MALI UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-006-011/785
(JHADBANDHGUDA) 		2430006006NRG24110720230442575 13/07/2023 SUNAMANI SAHU 2430006006WL010928 SUNAMANI SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966492312 SUNAMANI SAHU BANK OF BARODA(606985)
16 NANDAHANDI OR-30-006-006-011/789
(JHADBANDHGUDA) 		2430006006NRG24110720230442577 13/07/2023 GPMTI MALI 2430006006WL010928 GPMTI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966492299 MRS GOMATI MALI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-006-011/789
(JHADBANDHGUDA) 		2430006006NRG24110720230442576 13/07/2023 RAM MALI 2430006006WL010928 RAM MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966492316 Mr. RAMA MALI UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-006-011/795
(JHADBANDHGUDA) 		2430006006NRG24110720230442578 13/07/2023 LIKHO RAJ MALI 2430006006WL010928 LIKHO RAJ MALI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966492300 JAMUBATI MALI IDBI BANK(607095)
19 NANDAHANDI OR-30-006-006-011/801
(JHADBANDHGUDA) 		2430006006NRG24110720230442580 13/07/2023 UGRESAN BISSOI 2430006006WL010928 UGRESAN BISSOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966492311 Mr. UGRESAN BISOI UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-006-011/828
(JHADBANDHGUDA) 		2430006006NRG24110720230442584 13/07/2023 MOINA GOUDO 2430006006WL010928 MOINA GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966492298 Mrs. MAINA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 11850 11850
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006006_130723APB_FTO_335732 HDFC Bank HDFC0002953 NABARANGAPUR 1185
2 NANDAHANDI OR2430006006_130723APB_FTO_335732 State Bank of India SBIN0001320 NOWRANGPUR 5925
3 NANDAHANDI OR2430006006_130723APB_FTO_335732 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3555
4 NANDAHANDI OR2430006006_130723APB_FTO_335732 UCO Bank UCBA0002849 UCO MIRGANGUDA 1185
5 NANDAHANDI OR2430006006_130723APB_FTO_335732 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3555
6 NANDAHANDI OR2430006006_130723APB_FTO_335732 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 7110
7 NANDAHANDI OR2430006006_130723APB_FTO_335732 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHNNDI 1185

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