Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006005_110823APB_FTO_442921
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-30-006-005-004/1244
(JAGANNATHPUR) 		2430006005NRG24100820230541094 11/08/2023 SEBTI MALI 2430006005WL014353 SEBTI MALI 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4971934439 SEBATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-005-004/1379
(JAGANNATHPUR) 		2430006005NRG24110820230542290 11/08/2023 ANITA PATNAIK 2430006005WL014472 ANITA PATNAIK 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971934426 AMITA KUMARI PATTNAIK BANK OF INDIA(508505)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-005-008/5128
(JAGANNATHPUR) 		2430006005NRG24110820230542277 11/08/2023 ASIS KUMAR PARICHA 2430006005WL014470 ASIS KUMAR PARICHA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4971934421 Mr. ASIS KUMAR PARICHA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-005-008/5145
(JAGANNATHPUR) 		2430006005NRG24100820230541096 11/08/2023 HEMLATA HARIJAN 2430006005WL014353 HEMLATA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971934419 MRS HEMALATA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 NANDAHANDI OR-30-006-005-001/5421
(JAGANNATHPUR) 		2430006005NRG24110820230542271 11/08/2023 ULLASI JANI 2430006005WL014470 ULLASI JANI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971934415 MRS ULASI JANI STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-005-006/5542
(JAGANNATHPUR) 		2430006005NRG24110820230542273 11/08/2023 KAMLA NAYAK 2430006005WL014470 KAMLA NAYAK 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971934438 Ms. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
7 NANDAHANDI OR-30-006-005-007/5379
(JAGANNATHPUR) 		2430006005NRG24110820230542283 11/08/2023 DAMUNI BISOI 2430006005WL014471 DAMUNI BISOI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971934417 MR RAMCHANDRA BISOI STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-005-007/5379
(JAGANNATHPUR) 		2430006005NRG24110820230542284 11/08/2023 DAMUNI BISOI 2430006005WL014471 DAMUNI BISOI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971934418 MRS DAMANI BISHAI STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-005-008/4913
(JAGANNATHPUR) 		2430006005NRG24100820230541098 11/08/2023 PADMINI GOUDO 2430006005WL014355 PADMINI GOUDO 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971934437 MRS PADMINI GAUD STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-005-008/5008
(JAGANNATHPUR) 		2430006005NRG24110820230542292 11/08/2023 SABITRI SANTA 2430006005WL014472 SABITRI SANTA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971934414 MRS SABITRI SANTA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-005-008/5128
(JAGANNATHPUR) 		2430006005NRG24110820230542276 11/08/2023 SAMIRAPUSPARANJAN PARICHHA 2430006005WL014470 SAMIRAPUSPARANJAN PARICHHA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971934413 ASIMADAN PARICHHA PUNJAB NATIONAL BANK(508568)
12 NANDAHANDI OR-30-006-005-008/5133
(JAGANNATHPUR) 		2430006005NRG24110820230542279 11/08/2023 NARAHARI CHALAN 2430006005WL014470 NARAHARI CHALAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971934424 MR NARAHARI CHALAN STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-005-008/5213
(JAGANNATHPUR) 		2430006005NRG24110820230542286 11/08/2023 BUDAY AMANATYA 2430006005WL014471 BUDAY AMANATYA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971934422 Mrs. BAIDI AMANTYA UTKAL GRAMEEN BANK(607234)
14 NANDAHANDI OR-30-006-005-008/5213
(JAGANNATHPUR) 		2430006005NRG24110820230542285 11/08/2023 TULASA AMANATYA 2430006005WL014471 TULASA AMANATYA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971934416 GOPI AMANATY STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-005-008/5217
(JAGANNATHPUR) 		2430006005NRG24110820230542288 11/08/2023 DRUPATI AMANATYA 2430006005WL014471 DRUPATI AMANATYA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971934423 DROUPADI AMNATY PUNJAB NATIONAL BANK(508568)
16 NANDAHANDI OR-30-006-005-008/5244
(JAGANNATHPUR) 		2430006005NRG24110820230541759 11/08/2023 PADMATULA AMANATYA 2430006005WL014449 PADMATULA AMANATYA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971934425 PADMATULA AMANATY INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-005-008/5258
(JAGANNATHPUR) 		2430006005NRG24100820230541099 11/08/2023 K.ARATI ACHARY 2430006005WL014356 K.ARATI ACHARY 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4971934420 MRS K ARATI ACHARI STATE BANK OF INDIA(508548)
SubTotal 21567 21567
18 NANDAHANDI OR-30-006-005-007/5360
(JAGANNATHPUR) 		2430006005NRG24100820230541095 11/08/2023 GORI JANI 2430006005WL014353 GORI JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971934427 GORI JANI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
19 NANDAHANDI OR-30-006-005-003/15033
(JAGANNATHPUR) 		2430006005NRG24100820230541092 11/08/2023 DASMATI NAYAK 2430006005WL014353 DASMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971934434 Mrs. DASAAMATI NAYAK UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-005-003/15033
(JAGANNATHPUR) 		2430006005NRG24100820230541091 11/08/2023 KAMLCHANNAYAK 2430006005WL014353 KAMLCHANNAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971934433 KAMALLACHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-005-003/1653
(JAGANNATHPUR) 		2430006005NRG24110820230541757 11/08/2023 PITBAS SANTA 2430006005WL014449 PITBAS SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971934432 Mrs. TILATTAMA SANTA UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-005-003/1653
(JAGANNATHPUR) 		2430006005NRG24110820230541756 11/08/2023 PITBAS SANTA 2430006005WL014449 PITBAS SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971934431 PITABAS SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-005-003/1673
(JAGANNATHPUR) 		2430006005NRG24100820230541093 11/08/2023 UDHARBO GOUDO 2430006005WL014353 UDHARBO GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971934430 Mr. URDDHAB GOUDA UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-005-004/1341
(JAGANNATHPUR) 		2430006005NRG24110820230542281 11/08/2023 NABIN MALI 2430006005WL014471 NABIN MALI 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4971934428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NANDAHANDI OR-30-006-005-004/1341
(JAGANNATHPUR) 		2430006005NRG24110820230542282 11/08/2023 NABIN MALI 2430006005WL014471 NABIN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971934429 Mrs. SUBARNA MALI UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-005-008/4803
(JAGANNATHPUR) 		2430006005NRG24110820230542275 11/08/2023 RADHA JANI 2430006005WL014470 RADHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971934435 Mr. RADHA JANI UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-005-008/5133
(JAGANNATHPUR) 		2430006005NRG24110820230542278 11/08/2023 BRUNDA CHALAN 2430006005WL014470 BRUNDA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971934436 Mr. BRUNDA CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_110823APB_FTO_442921 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006005_110823APB_FTO_442921 Bank of India BKID0005582 NABARANGAPUR 1659
3 NANDAHANDI OR2430006005_110823APB_FTO_442921 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NANDAHANDI OR2430006005_110823APB_FTO_442921 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NANDAHANDI OR2430006005_110823APB_FTO_442921 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 21567
6 NANDAHANDI OR2430006005_110823APB_FTO_442921 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NANDAHANDI OR2430006005_110823APB_FTO_442921 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 11613
8 NANDAHANDI OR2430006005_110823APB_FTO_442921 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 3318

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