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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006003_130723APB_FTO_335854
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-30-006-003-001/15103
(DHONDRA) 		2430006000NRG24130720230450916 13/07/2023 BIGHNO GOUDA 2430006WL011189 BIGHNO GOUDA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965977955 BIGHNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-003-004/4480
(DHONDRA) 		2430006000NRG24130720230450965 13/07/2023 SEIKH SATAR 2430006WL011189 SEIKH SATAR 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965977952 MEHEMUDA BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-003-001/15068
(DHONDRA) 		2430006000NRG24130720230450915 13/07/2023 Tulabate jani 2430006WL011189 Tulabate jani 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965977956 PADMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-003-004/14603
(DHONDRA) 		2430006000NRG24130720230450921 13/07/2023 DUTI CHALLAN 2430006WL011189 DUTI CHALLAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965977961 DUTI CHALAN W/O GHANA PUNJAB NATIONAL BANK(508568)
5 NANDAHANDI OR-30-006-003-004/14603
(DHONDRA) 		2430006000NRG24130720230450920 13/07/2023 GHANA CHALLAN 2430006WL011189 GHANA CHALLAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965977960 GHANA CHALAN SO PADMA PUNJAB NATIONAL BANK(508568)
6 NANDAHANDI OR-30-006-003-004/15061
(DHONDRA) 		2430006000NRG24130720230450933 13/07/2023 brundabati majhi 2430006WL011189 brundabati majhi 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965977958 BRUNDABATI MAJHI PUNJAB NATIONAL BANK(508568)
7 NANDAHANDI OR-30-006-003-004/15121
(DHONDRA) 		2430006000NRG24130720230450937 13/07/2023 hiran nayak 2430006WL011189 hiran nayak 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965977957 HIRON NAYAK PUNJAB NATIONAL BANK(508568)
8 NANDAHANDI OR-30-006-003-004/15124
(DHONDRA) 		2430006000NRG24130720230450940 13/07/2023 namita muduli 2430006WL011189 namita muduli 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965977959 NAMITA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
9 NANDAHANDI OR-30-006-003-004/14646
(DHONDRA) 		2430006000NRG24130720230450924 13/07/2023 BHUBANI NAYAK 2430006WL011189 BHUBANI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965977946 BHUBANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-003-004/15126
(DHONDRA) 		2430006000NRG24130720230450945 13/07/2023 chandrabati muduli 2430006WL011189 chandrabati muduli 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965977953 CHANDRABATI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-003-004/15129
(DHONDRA) 		2430006000NRG24130720230450947 13/07/2023 shakuntala jani 2430006WL011189 shakuntala jani 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965977944 SHAKUNTALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-003-004/15157
(DHONDRA) 		2430006000NRG24130720230450958 13/07/2023 debaki majhi 2430006WL011189 debaki majhi 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965977948 DEBAKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-003-004/15157
(DHONDRA) 		2430006000NRG24130720230450957 13/07/2023 debaki majhi 2430006WL011189 debaki majhi 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965977947 DIGAMBAR MAJHI UCO BANK(607066)
14 NANDAHANDI OR-30-006-003-004/4675
(DHONDRA) 		2430006000NRG24130720230450973 13/07/2023 CHANDRABHANU MAJHI 2430006WL011189 CHANDRABHANU MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965977974 CHANDRA BHANU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-003-004/4703
(DHONDRA) 		2430006000NRG24130720230450977 13/07/2023 V. DEBENDRA RAO 2430006WL011189 V. DEBENDRA RAO 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965977945 V DEBENDRA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11613 11613
16 NANDAHANDI OR-30-006-003-001/15135
(DHONDRA) 		2430006000NRG24130720230450919 13/07/2023 jumana soura 2430006WL011189 jumana soura 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965977950 MRS YAMUNA SOURA STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-003-001/15135
(DHONDRA) 		2430006000NRG24130720230450918 13/07/2023 madhusudan sour 2430006WL011189 madhusudan sour 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965977949 MADHUSUDAN SOURA STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-003-004/15125
(DHONDRA) 		2430006000NRG24130720230450943 13/07/2023 musturam muduli 2430006WL011189 musturam muduli 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965977954 BISAKHA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-003-004/15275
(DHONDRA) 		2430006000NRG24130720230450960 13/07/2023 BHAKTA SEKHAR NAYAK 2430006WL011189 BHAKTA SEKHAR NAYAK 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4965977951 MR BHAKTA SHEKHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
20 NANDAHANDI OR-30-006-003-001/15068
(DHONDRA) 		2430006000NRG24130720230450914 13/07/2023 DAITARI JANI 2430006WL011189 DAITARI JANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965977975 DAITARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-003-004/14659
(DHONDRA) 		2430006000NRG24130720230450927 13/07/2023 ANWAR KHAN 2430006WL011189 ANWAR KHAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965977976 Mr. ANWARSHAH KHAN CENTRAL BANK OF INDIA(607115)
22 NANDAHANDI OR-30-006-003-004/14659
(DHONDRA) 		2430006000NRG24130720230450926 13/07/2023 ANWAR KHAN 2430006WL011189 ANWAR KHAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965977977 HUSENA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-003-004/14659
(DHONDRA) 		2430006000NRG24130720230450925 13/07/2023 ANWAR KHAN 2430006WL011189 ANWAR KHAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965977937 YAAR KHAN BANK OF BARODA(606985)
24 NANDAHANDI OR-30-006-003-004/14827
(DHONDRA) 		2430006000NRG24130720230450928 13/07/2023 GANESH BHATRA 2430006WL011189 GANESH BHATRA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965977941 GANESH BHATARA UCO BANK(607066)
25 NANDAHANDI OR-30-006-003-004/14827
(DHONDRA) 		2430006000NRG24130720230450929 13/07/2023 kumare bhatra 2430006WL011189 kumare bhatra 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965977942 KUMARI CHALAN UCO BANK(607066)
26 NANDAHANDI OR-30-006-003-004/15132
(DHONDRA) 		2430006000NRG24130720230450952 13/07/2023 Rukmani Jani 2430006WL011189 Rukmani Jani 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965977940 RUKMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-003-004/4670
(DHONDRA) 		2430006000NRG24130720230450972 13/07/2023 BIGHNESWARI CHALAN 2430006WL011189 BIGHNESWARI CHALAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965977939 BISNHESWARI CHALAN UCO BANK(607066)
28 NANDAHANDI OR-30-006-003-004/4670
(DHONDRA) 		2430006000NRG24130720230450971 13/07/2023 DAMU CHALAN 2430006WL011189 DAMU CHALAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965977943 DAMU CHALAN UCO BANK(607066)
29 NANDAHANDI OR-30-006-003-004/4703
(DHONDRA) 		2430006000NRG24130720230450976 13/07/2023 V. KRISHNA RAO 2430006WL011189 V. KRISHNA RAO 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965977938 V.KRISHNA RAO UCO BANK(607066)
SubTotal 16590 16590
30 NANDAHANDI OR-30-006-003-001/15103
(DHONDRA) 		2430006000NRG24130720230450917 13/07/2023 DHARAMA GOUDA 2430006WL011189 DHARAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977962 DHARAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-003-004/14643
(DHONDRA) 		2430006000NRG24130720230450923 13/07/2023 PRAFULLA KUMAR CHALAN 2430006WL011189 PRAFULLA KUMAR CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977931 RAHINI CHALAN W/O PRAFULLA PUNJAB NATIONAL BANK(508568)
32 NANDAHANDI OR-30-006-003-004/14643
(DHONDRA) 		2430006000NRG24130720230450922 13/07/2023 PRAFULLA KUMAR CHALAN 2430006WL011189 PRAFULLA KUMAR CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977930 PRAPHULA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDAHANDI OR-30-006-003-004/14985
(DHONDRA) 		2430006000NRG24130720230450931 13/07/2023 BHIMA NAYAK 2430006WL011189 BHIMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977964 BHIMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-003-004/14985
(DHONDRA) 		2430006000NRG24130720230450930 13/07/2023 BHIMO NAYAK 2430006WL011189 BHIMO NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977963 KUSUMA NAYAK WO BHIMA PUNJAB NATIONAL BANK(508568)
35 NANDAHANDI OR-30-006-003-004/15119
(DHONDRA) 		2430006000NRG24130720230450935 13/07/2023 Prabhakar Jani 2430006WL011189 Prabhakar Jani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977969 PRABHAKAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-003-004/15130
(DHONDRA) 		2430006000NRG24130720230450949 13/07/2023 jenat asmin 2430006WL011189 jenat asmin 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977966 JENATA ASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-003-004/15130
(DHONDRA) 		2430006000NRG24130720230450948 13/07/2023 jenat asmin 2430006WL011189 jenat asmin 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977965 SEKH BHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-003-004/15134
(DHONDRA) 		2430006000NRG24130720230450954 13/07/2023 nilakanth majhi 2430006WL011189 nilakanth majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977968 Mrs. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-003-004/15134
(DHONDRA) 		2430006000NRG24130720230450953 13/07/2023 nilakanth majhi 2430006WL011189 nilakanth majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977967 Mrs. NILAKANTHA MAJHI UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-003-004/15155
(DHONDRA) 		2430006000NRG24130720230450956 13/07/2023 tankadhar jan 2430006WL011189 tankadhar jan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977972 CHANDRABATI JANI WO TANKADHAR PUNJAB NATIONAL BANK(508568)
41 NANDAHANDI OR-30-006-003-004/15155
(DHONDRA) 		2430006000NRG24130720230450955 13/07/2023 tankadhar jan 2430006WL011189 tankadhar jan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977971 TANKADHAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDAHANDI OR-30-006-003-004/15159
(DHONDRA) 		2430006000NRG24130720230450959 13/07/2023 krushna majhi 2430006WL011189 krushna majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977970 Mrs. KRUSHNA MAJHI UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-003-004/4480
(DHONDRA) 		2430006000NRG24130720230450964 13/07/2023 SEIKH SATAR 2430006WL011189 SEIKH SATAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977973 SEKH SATAR BANK OF BARODA(606985)
44 NANDAHANDI OR-30-006-003-004/4529
(DHONDRA) 		2430006000NRG24130720230450967 13/07/2023 SUBASH NAYAK 2430006WL011189 SUBASH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977936 MANJULA NAYAK W/O SUBASH PUNJAB NATIONAL BANK(508568)
45 NANDAHANDI OR-30-006-003-004/4529
(DHONDRA) 		2430006000NRG24130720230450966 13/07/2023 SUBASH NAYAK 2430006WL011189 SUBASH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977935 Mr. SUBASH NAYAK UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-003-004/4565
(DHONDRA) 		2430006000NRG24130720230450968 13/07/2023 BENUDHAR NAYAK 2430006WL011189 BENUDHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977934 GOMATI NAYAK WO BENU PUNJAB NATIONAL BANK(508568)
47 NANDAHANDI OR-30-006-003-004/4639
(DHONDRA) 		2430006000NRG24130720230450970 13/07/2023 PURNACHANDRA NAYAK 2430006WL011189 PURNACHANDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977978 SURJYAMANI NAYAK WO PURNA PUNJAB NATIONAL BANK(508568)
48 NANDAHANDI OR-30-006-003-004/4639
(DHONDRA) 		2430006000NRG24130720230450969 13/07/2023 PURNACHANDRA NAYAK 2430006WL011189 PURNACHANDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977932 Mr. PURNA CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
49 NANDAHANDI OR-30-006-003-004/4678
(DHONDRA) 		2430006000NRG24130720230450975 13/07/2023 SODA MAJHI 2430006WL011189 SODA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965977933 MR NIRAKAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 33180 33180
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006003_130723APB_FTO_335854 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 NANDAHANDI OR2430006003_130723APB_FTO_335854 Indian Bank IDIB000N162 NABARANGPUR 1659
3 NANDAHANDI OR2430006003_130723APB_FTO_335854 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 8295
4 NANDAHANDI OR2430006003_130723APB_FTO_335854 State Bank of India SBIN0001320 NOWRANGPUR 11613
5 NANDAHANDI OR2430006003_130723APB_FTO_335854 State Bank of India SBIN0006681 ANCHALGUMA 6636
6 NANDAHANDI OR2430006003_130723APB_FTO_335854 UCO Bank UCBA0002849 UCO MIRGANGUDA 16590
7 NANDAHANDI OR2430006003_130723APB_FTO_335854 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 4977
8 NANDAHANDI OR2430006003_130723APB_FTO_335854 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 28203

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