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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:04:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_151223APB_FTO_892853
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-30-006-002-008/8400
(DANGARBHEJA) 		2430006002NRG24131220230896833 15/12/2023 BIMALA MALI 2430006002WL066085 BIMALA MALI 00045 BARB0NABARA 948 948 Processed 09/03/2024 1556435148 BIMLA MALI WO TR BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-002-008/8400
(DANGARBHEJA) 		2430006002NRG24131220230896832 15/12/2023 Susila mali 2430006002WL066085 Susila mali 00045 BARB0NABARA 948 948 Processed 09/03/2024 1556435147 SUSILA MALI WO B BANK OF BARODA(606985)
SubTotal 1896 1896
3 NANDAHANDI OR-30-006-002-008/44776
(DANGARBHEJA) 		2430006002NRG24131220230896803 15/12/2023 BRUNDABAN BISOI 2430006002WL066085 BRUNDABAN BISOI 00048 BKID0005582 1185 1185 Processed 09/03/2024 1556435149 BRUNDABAN BISOI UCO BANK(607066)
4 NANDAHANDI OR-30-006-002-008/44853
(DANGARBHEJA) 		2430006002NRG24131220230896808 15/12/2023 SAHADEB NAYAK 2430006002WL066085 SAHADEB NAYAK 00048 BKID0005582 1185 1185 Processed 09/03/2024 1556435150 SAHADEB NAYAK BANK OF INDIA(508505)
SubTotal 2370 2370
5 NANDAHANDI OR-30-006-002-008/44853
(DANGARBHEJA) 		2430006002NRG24131220230896809 15/12/2023 PADMA NAYAK 2430006002WL066085 PADMA NAYAK 00165 IBKL0001832 1185 1185 Processed 09/03/2024 1556435128 PADMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
6 NANDAHANDI OR-30-006-002-008/14600
(DANGARBHEJA) 		2430006002NRG24131220230896799 15/12/2023 MUKUND MALI 2430006002WL066085 MUKUND MALI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556435141 MRS SUBARNA MALI STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-002-008/44774
(DANGARBHEJA) 		2430006002NRG24131220230896802 15/12/2023 PALASTI MALI 2430006002WL066085 PALASTI MALI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556435144 MRS PALASTI MALI STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-002-008/44774
(DANGARBHEJA) 		2430006002NRG24131220230896801 15/12/2023 TRINATH MALI 2430006002WL066085 TRINATH MALI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556435143 MR TRINATH MALI STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-002-008/44851
(DANGARBHEJA) 		2430006002NRG24131220230896807 15/12/2023 DEBDAS MALI 2430006002WL066085 DEBDAS MALI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556435140 DEBDAS MALI IDBI BANK(607095)
10 NANDAHANDI OR-30-006-002-008/44851
(DANGARBHEJA) 		2430006002NRG24131220230896806 15/12/2023 JAMUNA MALI 2430006002WL066085 JAMUNA MALI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556435139 MRS JAMUNA MALI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-002-008/8379
(DANGARBHEJA) 		2430006002NRG24131220230896828 15/12/2023 CHANCHALA HARIJAN 2430006002WL066085 CHANCHALA HARIJAN 00415 SBIN0001320 948 948 Processed 09/03/2024 1556435160 Mrs. CHANCHALA HARIJAN UTKAL GRAMEEN BANK(607234)
12 NANDAHANDI OR-30-006-002-008/8400
(DANGARBHEJA) 		2430006002NRG24131220230896831 15/12/2023 BHAGA MALI 2430006002WL066085 BHAGA MALI 00415 SBIN0001320 948 948 Processed 09/03/2024 1556435137 Mr BHAGA MALI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-002-008/8538
(DANGARBHEJA) 		2430006002NRG24131220230896836 15/12/2023 JUNUKI MALI 2430006002WL066085 JUNUKI MALI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556435138 JUNUKI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-002-008/8557
(DANGARBHEJA) 		2430006002NRG24131220230896837 15/12/2023 ARJUNA MALI 2430006002WL066085 ARJUNA MALI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556435161 ARJUNA MALI STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-002-008/8585
(DANGARBHEJA) 		2430006002NRG24131220230896841 15/12/2023 DAMUNI MALI 2430006002WL066085 DAMUNI MALI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556435136 MRS DAMUNI MALI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-002-008/8585
(DANGARBHEJA) 		2430006002NRG24131220230896840 15/12/2023 JAGABANDHU MALI 2430006002WL066085 JAGABANDHU MALI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556435142 MR JAGABANDHU MALI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-002-008/8629
(DANGARBHEJA) 		2430006002NRG24131220230896846 15/12/2023 HEMA MALI 2430006002WL066085 HEMA MALI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556435146 HEMA MALI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-002-008/8629
(DANGARBHEJA) 		2430006002NRG24131220230896845 15/12/2023 SAHEB MALI 2430006002WL066085 SAHEB MALI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556435145 Mr. SAHEB MALI UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
19 NANDAHANDI OR-30-006-002-008/8670
(DANGARBHEJA) 		2430006002NRG24131220230896851 15/12/2023 BHAGBAN MALI 2430006002WL066085 BHAGBAN MALI 00415 SBIN0012099 1185 1185 Processed 09/03/2024 1556435135 MR BHAGABAN MALI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
20 NANDAHANDI OR-30-006-002-008/44743
(DANGARBHEJA) 		2430006002NRG24131220230896800 15/12/2023 JOGESH KUMAR MALI 2430006002WL066085 JOGESH KUMAR MALI 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556435129 JOGESH KUMAR MALI BANK OF INDIA(508505)
21 NANDAHANDI OR-30-006-002-008/44777
(DANGARBHEJA) 		2430006002NRG24131220230896804 15/12/2023 RASHMITA GOUD 2430006002WL066085 RASHMITA GOUD 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556435132 Mr. RASMITA GOUDA UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-002-008/44793
(DANGARBHEJA) 		2430006002NRG24131220230896805 15/12/2023 MUKUNDA MALI 2430006002WL066085 MUKUNDA MALI 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556435131 MAKUNDA MALI UCO BANK(607066)
23 NANDAHANDI OR-30-006-002-008/8461
(DANGARBHEJA) 		2430006002NRG24131220230896834 15/12/2023 BULU MALI 2430006002WL066085 BULU MALI 00462 UCBA0002849 948 948 Processed 09/03/2024 1556435133 BULU MALI UCO BANK(607066)
24 NANDAHANDI OR-30-006-002-008/8461
(DANGARBHEJA) 		2430006002NRG24131220230896835 15/12/2023 PARBATI MALI 2430006002WL066085 PARBATI MALI 00462 UCBA0002849 948 948 Processed 09/03/2024 1556435134 PARBATI MALI IDBI BANK(607095)
25 NANDAHANDI OR-30-006-002-008/8594
(DANGARBHEJA) 		2430006002NRG24131220230896842 15/12/2023 MOTI MALI 2430006002WL066085 MOTI MALI 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556435130 MOTI MALI IDBI BANK(607095)
SubTotal 6636 6636
26 NANDAHANDI OR-30-006-002-008/14596
(DANGARBHEJA) 		2430006002NRG24131220230896797 15/12/2023 RABI MUDULI 2430006002WL066085 RABI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556435122 Mrs. PRAMILA MUDULI UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-002-008/14600
(DANGARBHEJA) 		2430006002NRG24131220230896798 15/12/2023 MAKUNDA MALI 2430006002WL066085 MAKUNDA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556435125 MR MUKUND MALI STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-002-008/14623
(DANGARBHEJA) 		2430006002NRG24131220230896853 15/12/2023 SANTOSHI BISOYI 2430006002WL066086 SANTOSHI BISOYI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556435157 Mrs. SANTOSHI BISOI UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-002-008/44718
(DANGARBHEJA) 		2430006002NRG24131220230896854 15/12/2023 TABHA GOUDA 2430006002WL066086 TABHA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556435156 Tabha Gouda STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-002-008/8332
(DANGARBHEJA) 		2430006002NRG24131220230896826 15/12/2023 DINA MALI 2430006002WL066085 DINA MALI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556435123 Mrs. MOTI MALI UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-002-008/8385
(DANGARBHEJA) 		2430006002NRG24131220230896830 15/12/2023 CHANDRAMA HARIJAN 2430006002WL066085 CHANDRAMA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556435163 Mr. CHANDRAMA HARIJAN UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-002-008/8385
(DANGARBHEJA) 		2430006002NRG24131220230896829 15/12/2023 MAHON HARIJAN 2430006002WL066085 MAHON HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556435164 Mr. MAHON HARIJAN UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-002-008/8422
(DANGARBHEJA) 		2430006002NRG24131220230896869 15/12/2023 TULLA GOUDO 2430006002WL066086 TULLA GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556435151 TULA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-002-008/8442
(DANGARBHEJA) 		2430006002NRG24131220230896870 15/12/2023 THIBAR GOUDO 2430006002WL066086 THIBAR GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556435159 THABIRA GOUDA UCO BANK(607066)
35 NANDAHANDI OR-30-006-002-008/8525
(DANGARBHEJA) 		2430006002NRG24131220230896873 15/12/2023 HIRAMANI BISOI 2430006002WL066086 HIRAMANI BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556435127 KRUSHNA BISOI UCO BANK(607066)
36 NANDAHANDI OR-30-006-002-008/8525
(DANGARBHEJA) 		2430006002NRG24131220230896872 15/12/2023 HIRAMANI BISOI 2430006002WL066086 HIRAMANI BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556435126 Mr. HIRAMANI BISSOI UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-002-008/8584
(DANGARBHEJA) 		2430006002NRG24131220230896874 15/12/2023 TANKADHAR GOUDO 2430006002WL066086 TANKADHAR GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556435154 Mr. TANKADHAR GOUDA UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-002-008/8603
(DANGARBHEJA) 		2430006002NRG24131220230896843 15/12/2023 SAHEB MALI 2430006002WL066085 SAHEB MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556435158 Mr. SAHEBA MALI UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-002-008/8603
(DANGARBHEJA) 		2430006002NRG24131220230896844 15/12/2023 SARASWATI MALI 2430006002WL066085 SARASWATI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556435152 SARASWATI MALI UCO BANK(607066)
40 NANDAHANDI OR-30-006-002-008/8662
(DANGARBHEJA) 		2430006002NRG24131220230896848 15/12/2023 KAMLA MALI 2430006002WL066085 KAMLA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556435162 Mrs. KAMALA MALI UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-002-008/8662
(DANGARBHEJA) 		2430006002NRG24131220230896847 15/12/2023 PURSATAM MALI 2430006002WL066085 PURSATAM MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556435124 Mr. PURUSOTTAM MALI UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-002-008/8667
(DANGARBHEJA) 		2430006002NRG24131220230896849 15/12/2023 TANKADHAR MALI 2430006002WL066085 TANKADHAR MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556435155 Mr. TANKADHAR MALI UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-002-008/8667
(DANGARBHEJA) 		2430006002NRG24131220230896850 15/12/2023 URMILA MALI 2430006002WL066085 URMILA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556435153 Mrs. URMILA MALI UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-002-008/8680
(DANGARBHEJA) 		2430006002NRG24131220230896852 15/12/2023 RAGHUNATH MALI 2430006002WL066085 RAGHUNATH MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556435165 RAGHUNATH MALI BANK OF INDIA(508505)
SubTotal 21804 21804
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_151223APB_FTO_892853 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 NANDAHANDI OR2430006002_151223APB_FTO_892853 Bank of India BKID0005582 NABARANGAPUR 2370
3 NANDAHANDI OR2430006002_151223APB_FTO_892853 IDBI Bank IBKL0001832 NABARANGPUR 1185
4 NANDAHANDI OR2430006002_151223APB_FTO_892853 State Bank of India SBIN0001320 NOWRANGPUR 14931
5 NANDAHANDI OR2430006002_151223APB_FTO_892853 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1185
6 NANDAHANDI OR2430006002_151223APB_FTO_892853 UCO Bank UCBA0002849 UCO MIRGANGUDA 6636
7 NANDAHANDI OR2430006002_151223APB_FTO_892853 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 4740
8 NANDAHANDI OR2430006002_151223APB_FTO_892853 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 17064

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