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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:48:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_291123APB_FTO_823965
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-30-006-002-002/44757
(DANGARBHEJA) 		2430006002NRG24281120230825265 29/11/2023 DASARATHI DAS 2430006002WL060553 DASARATHI DAS 00168 ICIC0001496 948 948 Processed 01/03/2024 1100059651 Mr. DASARATHI DAS UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
2 NANDAHANDI OR-30-006-002-002/14634
(DANGARBHEJA) 		2430006002NRG24281120230825259 29/11/2023 DHANAMATI AMANATYA 2430006002WL060553 DHANAMATI AMANATYA 00415 SBIN0001320 948 948 Processed 01/03/2024 1100059682 MRS DHANAMATI AMANATYA STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-002-002/44666
(DANGARBHEJA) 		2430006002NRG24281120230825260 29/11/2023 BHAGABATI GADABA 2430006002WL060553 BHAGABATI GADABA 00415 SBIN0001320 948 948 Processed 01/03/2024 1100059656 MR SUBAS GADABA STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-002-002/7627
(DANGARBHEJA) 		2430006002NRG24281120230825268 29/11/2023 Apurana DAS 2430006002WL060553 Apurana DAS 00415 SBIN0001320 948 948 Processed 01/03/2024 1100059681 APARNA DASH BANK OF BARODA(606985)
5 NANDAHANDI OR-30-006-002-002/7784
(DANGARBHEJA) 		2430006002NRG24281120230825283 29/11/2023 LALITA GOUDO 2430006002WL060553 LALITA GOUDO 00415 SBIN0001320 711 711 Processed 01/03/2024 1100059657 Mrs. LALITA GOUDA UTKAL GRAMEEN BANK(607234)
6 NANDAHANDI OR-30-006-002-003/14652
(DANGARBHEJA) 		2430006002NRG24281120230825291 29/11/2023 GITA BHATRA 2430006002WL060553 GITA BHATRA 00415 SBIN0001320 948 948 Processed 01/03/2024 1100059655 Mrs. GITA DIARI UTKAL GRAMEEN BANK(607234)
7 NANDAHANDI OR-30-006-002-003/14652
(DANGARBHEJA) 		2430006002NRG24281120230825290 29/11/2023 SIBARAM BHATRA 2430006002WL060553 SIBARAM BHATRA 00415 SBIN0001320 948 948 Processed 01/03/2024 1100059654 MR SIBARAM BHATRA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-002-003/7564
(DANGARBHEJA) 		2430006002NRG24281120230825299 29/11/2023 KALABATI BHOTRA 2430006002WL060553 KALABATI BHOTRA 00415 SBIN0001320 948 948 Processed 01/03/2024 1100059650 Mrs. KALABATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
9 NANDAHANDI OR-30-006-002-003/7571
(DANGARBHEJA) 		2430006002NRG24281120230825301 29/11/2023 KAMLA BHOTRA 2430006002WL060553 KAMLA BHOTRA 00462 UCBA0002849 948 948 Processed 01/03/2024 1100059653 Mrs. KAMALA BHATRA UTKAL GRAMEEN BANK(607234)
10 NANDAHANDI OR-30-006-002-003/7571
(DANGARBHEJA) 		2430006002NRG24281120230825300 29/11/2023 NARAYAN BHOTRA 2430006002WL060553 NARAYAN BHOTRA 00462 UCBA0002849 948 948 Processed 29/02/2024 1100059652 NARAN BHATRA UCO BANK(607066)
SubTotal 1896 1896
11 NANDAHANDI OR-30-006-002-002/14634
(DANGARBHEJA) 		2430006002NRG24281120230825258 29/11/2023 LAXMICHANDRA AMANATYA 2430006002WL060553 LAXMICHANDRA AMANATYA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1100059665 Mr. LAXMI CHANDRA AMANATYA UTKAL GRAMEEN BANK(607234)
12 NANDAHANDI OR-30-006-002-002/44666
(DANGARBHEJA) 		2430006002NRG24281120230825261 29/11/2023 BHAGABATI GADABA 2430006002WL060553 BHAGABATI GADABA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1100059668 Mrs. BHAGABATI GADABA UTKAL GRAMEEN BANK(607234)
13 NANDAHANDI OR-30-006-002-002/44737
(DANGARBHEJA) 		2430006002NRG24281120230825263 29/11/2023 SUBHASINI DHAKAD 2430006002WL060553 SUBHASINI DHAKAD 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1100059666 SUBASINI DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-002-002/7663
(DANGARBHEJA) 		2430006002NRG24281120230825269 29/11/2023 TANKADHAR SOURA 2430006002WL060553 TANKADHAR SOURA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1100059667 Mr. TANKADHAR SOURA C/O NOWRANGPUR COLL UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-002-002/7679
(DANGARBHEJA) 		2430006002NRG24281120230825271 29/11/2023 BALRAM GADBA 2430006002WL060553 BALRAM GADBA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1100059678 Mr. BALARAM GADABA UTKAL GRAMEEN BANK(607234)
16 NANDAHANDI OR-30-006-002-002/7679
(DANGARBHEJA) 		2430006002NRG24281120230825272 29/11/2023 BALRAM GADBA 2430006002WL060553 BALRAM GADBA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1100059663 Mrs. BUDAI GADABA UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-002-002/7679
(DANGARBHEJA) 		2430006002NRG24281120230825273 29/11/2023 BALRAM GADBA 2430006002WL060553 BALRAM GADBA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1100059664 GANESWAR GADABA UCO BANK(607066)
18 NANDAHANDI OR-30-006-002-002/7679
(DANGARBHEJA) 		2430006002NRG24281120230825274 29/11/2023 DEBA GADBA 2430006002WL060553 DEBA GADBA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1100059677 Mr. DEV GADABA UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-002-002/7736
(DANGARBHEJA) 		2430006002NRG24281120230825277 29/11/2023 LAXMAN GOUDA 2430006002WL060553 LAXMAN GOUDA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1100059670 Mr. LAXMAN GOUDA UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-002-002/7736
(DANGARBHEJA) 		2430006002NRG24281120230825278 29/11/2023 LAXMAN GOUDA 2430006002WL060553 LAXMAN GOUDA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1100059671 MISS LAXMI GOUDA STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-002-002/7743
(DANGARBHEJA) 		2430006002NRG24281120230825279 29/11/2023 LACHMAN GOUDO 2430006002WL060553 LACHMAN GOUDO 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1100059659 Mrs. RAIBARI GOUDA UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-002-002/7743
(DANGARBHEJA) 		2430006002NRG24281120230825280 29/11/2023 LACHMAN GOUDO 2430006002WL060553 LACHMAN GOUDO 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1100059660 Mrs. BHAKTI GOUDA UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-002-002/7760
(DANGARBHEJA) 		2430006002NRG24281120230825281 29/11/2023 RUSI GOUDO 2430006002WL060553 RUSI GOUDO 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1100059661 Mr. RUSI GOUDA UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-002-002/7760
(DANGARBHEJA) 		2430006002NRG24281120230825282 29/11/2023 RUSI GOUDO 2430006002WL060553 RUSI GOUDO 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1100059662 Mrs. BIMALA GOUDA UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-002-002/7817
(DANGARBHEJA) 		2430006002NRG24281120230825284 29/11/2023 SUABRNI GADBA 2430006002WL060553 SUABRNI GADBA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1100059658 Mrs. SUBARNNA GADABA UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-002-002/7890
(DANGARBHEJA) 		2430006002NRG24281120230825285 29/11/2023 KRUPA GADBA 2430006002WL060553 KRUPA GADBA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1100059680 Mr. KRUPA GADABA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-002-002/7890
(DANGARBHEJA) 		2430006002NRG24281120230825286 29/11/2023 SUBHADARA GADBA 2430006002WL060553 SUBHADARA GADBA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1100059669 Mrs. SUBHADRA GADABA UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-002-002/7894
(DANGARBHEJA) 		2430006002NRG24281120230825287 29/11/2023 LAXMAN GADBA 2430006002WL060553 LAXMAN GADBA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1100059679 Mr. LAXMAN GADABA UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-002-002/7894
(DANGARBHEJA) 		2430006002NRG24281120230825288 29/11/2023 MANAI GADBA 2430006002WL060553 MANAI GADBA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1100059676 Mrs. MANI GADABA UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-002-003/14654
(DANGARBHEJA) 		2430006002NRG24281120230825293 29/11/2023 Kusuma bhatra 2430006002WL060553 Kusuma bhatra 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1100059674 Miss. KUSUMA BHATRA UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-002-003/14656
(DANGARBHEJA) 		2430006002NRG24281120230825294 29/11/2023 Dhanmati bhatra 2430006002WL060553 Dhanmati bhatra 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1100059672 MR DHANPATI BHATRA STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-002-003/14656
(DANGARBHEJA) 		2430006002NRG24281120230825295 29/11/2023 Manika bhatra 2430006002WL060553 Manika bhatra 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1100059673 Ms. MANIKA BHATARA UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-002-003/7556
(DANGARBHEJA) 		2430006002NRG24281120230825298 29/11/2023 Chandrama BHOTRA 2430006002WL060553 Chandrama BHOTRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1100059675 Miss. CHANDRAMA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 19671 19671
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_291123APB_FTO_823965 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 948
2 NANDAHANDI OR2430006002_291123APB_FTO_823965 State Bank of India SBIN0001320 NOWRANGPUR 6399
3 NANDAHANDI OR2430006002_291123APB_FTO_823965 UCO Bank UCBA0002849 UCO MIRGANGUDA 1896
4 NANDAHANDI OR2430006002_291123APB_FTO_823965 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 19671

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