Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_131223APB_FTO_885754
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-30-006-006-011/752
(JHADBANDHGUDA) 		2430006000NRG24131220230897598 13/12/2023 SHRIDHAR MALI 2430006WL066156 SHRIDHAR MALI 00048 BKID0005582 1659 1659 Processed 02/03/2024 1168349296 SHRIDHAR MALI SO HARISCHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-006-011/805
(JHADBANDHGUDA) 		2430006000NRG24131220230897604 13/12/2023 SOBASUNDAR MALI 2430006WL066156 SOBASUNDAR MALI 00354 PUNB0677400 1659 1659 Processed 02/03/2024 1168349330 SABASUNDAR MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-002-002/14636
(DANGARBHEJA) 		2430006000NRG24121220230891695 13/12/2023 JEMA GOUDA 2430006WL065771 JEMA GOUDA 00415 SBIN0001320 948 948 Processed 01/03/2024 1168349292 Mrs. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
4 NANDAHANDI OR-30-006-002-002/44849
(DANGARBHEJA) 		2430006000NRG24121220230891707 13/12/2023 SUMANT NAYAK 2430006WL065771 SUMANT NAYAK 00415 SBIN0001320 948 948 Processed 01/03/2024 1168349291 Sumant Nayak FINO PAYMENTS BANK LTD(608001)
5 NANDAHANDI OR-30-006-002-002/7705
(DANGARBHEJA) 		2430006000NRG24121220230891717 13/12/2023 RATAN NAYAK 2430006WL065772 RATAN NAYAK 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1168349336 Mr. RATAN NAYAK UTKAL GRAMEEN BANK(607234)
6 NANDAHANDI OR-30-006-002-003/14652
(DANGARBHEJA) 		2430006000NRG24121220230891729 13/12/2023 SIBARAM BHATRA 2430006WL065772 SIBARAM BHATRA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1168349288 MR SIBARAM BHATRA STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-002-008/44848
(DANGARBHEJA) 		2430006000NRG24121220230891734 13/12/2023 DUTIKA SETHIA 2430006WL065772 DUTIKA SETHIA 00415 SBIN0001320 1422 1422 Processed 01/03/2024 1168349290 MRS DUTIKA SETHIA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-006-003/14945
(JHADBANDHGUDA) 		2430006000NRG24131220230897574 13/12/2023 BIGNARAJ NAYAK 2430006WL066156 BIGNARAJ NAYAK 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1168349287 MR BIGHNARAJ NAYAK STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-006-003/509
(JHADBANDHGUDA) 		2430006000NRG24131220230897584 13/12/2023 DHANAPATI HARIJAN 2430006WL066156 DHANAPATI HARIJAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1168349339 DHANAPATI HARIJAN STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-006-011/775
(JHADBANDHGUDA) 		2430006000NRG24131220230897600 13/12/2023 PRATIMA AMANATYA 2430006WL066156 PRATIMA AMANATYA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1168349333 MRS PRATIMA AMANATYA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-006-011/802
(JHADBANDHGUDA) 		2430006000NRG24131220230897601 13/12/2023 GANGADHAR AMANATYA 2430006WL066156 GANGADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1168349331 MR GANGADHAR AMANATYA STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-006-011/804
(JHADBANDHGUDA) 		2430006000NRG24131220230897603 13/12/2023 NABINA MALI 2430006WL066156 NABINA MALI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1168349332 MR NABIN MALI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-006-011/834
(JHADBANDHGUDA) 		2430006000NRG24131220230897606 13/12/2023 DULMA PUJARI 2430006WL066156 DULMA PUJARI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1168349293 Mrs. DULAMA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 16116 16116
14 NANDAHANDI OR-30-006-006-003/14945
(JHADBANDHGUDA) 		2430006000NRG24131220230897575 13/12/2023 JAYANTI NAYAK 2430006WL066156 JAYANTI NAYAK 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1168349289 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-006-003/428
(JHADBANDHGUDA) 		2430006000NRG24131220230897580 13/12/2023 KRUPASINDHU HARIJAN 2430006WL066156 KRUPASINDHU HARIJAN 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1168349334 KRUPASINDHU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-006-003/428
(JHADBANDHGUDA) 		2430006000NRG24131220230897582 13/12/2023 RAMESH CHANDRA HARIJAN 2430006WL066156 RAMESH CHANDRA HARIJAN 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1168349337 RAMESH CHANDRA HARIJAN UCO BANK(607066)
17 NANDAHANDI OR-30-006-006-011/696
(JHADBANDHGUDA) 		2430006000NRG24131220230897590 13/12/2023 KANAKA AMANATYA 2430006WL066156 KANAKA AMANATYA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1168349294 MRS KANAK AMANATYA STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-006-011/744
(JHADBANDHGUDA) 		2430006000NRG24131220230897595 13/12/2023 DHANIKA SANTA 2430006WL066156 DHANIKA SANTA 00415 SBIN0006910 1659 1659 Processed 01/03/2024 1168349335 MRS DANIK SANTA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
19 NANDAHANDI OR-30-006-002-002/7687
(DANGARBHEJA) 		2430006000NRG24121220230891716 13/12/2023 DHANURJYA GOUDO 2430006WL065771 DHANURJYA GOUDO 00462 UCBA0002849 948 948 Processed 01/03/2024 1168349338 DHANURJAYA GAUDA UCO BANK(607066)
SubTotal 948 948
20 NANDAHANDI OR-30-006-002-002/14616
(DANGARBHEJA) 		2430006000NRG24121220230891694 13/12/2023 GANGADHAR BHATRA 2430006WL065771 GANGADHAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1168349308 Mr. GANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
21 NANDAHANDI OR-30-006-002-002/14637
(DANGARBHEJA) 		2430006000NRG24121220230891696 13/12/2023 KESHAB GOUDA 2430006WL065771 KESHAB GOUDA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1168349301 Mr. KESHAB GOUDA UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-002-002/44734
(DANGARBHEJA) 		2430006000NRG24121220230891697 13/12/2023 KAMALA PATRA 2430006WL065771 KAMALA PATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1168349299 Mrs. KAMALA PATRO UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-002-002/44734
(DANGARBHEJA) 		2430006000NRG24121220230891698 13/12/2023 pinki singh 2430006WL065771 pinki singh 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1168349300 Miss. PINKI SINGH UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-002-002/44737
(DANGARBHEJA) 		2430006000NRG24121220230891700 13/12/2023 SUBHASINI DHAKAD 2430006WL065771 SUBHASINI DHAKAD 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1168349311 SUBASINI DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-002-002/44835
(DANGARBHEJA) 		2430006000NRG24121220230891703 13/12/2023 JAYANTI SETHI 2430006WL065771 JAYANTI SETHI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1168349323 Ms. JAYANTI SETHI UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-002-002/44835
(DANGARBHEJA) 		2430006000NRG24121220230891702 13/12/2023 SURESH NAYAK 2430006WL065771 SURESH NAYAK 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1168349322 MS SURESH NAYAK STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-002-002/44836
(DANGARBHEJA) 		2430006000NRG24121220230891704 13/12/2023 MADHURI NAYAK 2430006WL065771 MADHURI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1168349309 MADHURI NAYAK FINO PAYMENTS BANK LTD(608001)
28 NANDAHANDI OR-30-006-002-002/7631
(DANGARBHEJA) 		2430006000NRG24121220230891709 13/12/2023 DEBENDRA NAYAK 2430006WL065771 DEBENDRA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1168349329 Mrs. MANJULA NAYAK UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-002-002/7631
(DANGARBHEJA) 		2430006000NRG24121220230891708 13/12/2023 SUBASH NAYAK 2430006WL065771 SUBASH NAYAK 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1168349326 Mr. SUBASH CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-002-002/7644
(DANGARBHEJA) 		2430006000NRG24121220230891710 13/12/2023 DURJYA NAYAK 2430006WL065771 DURJYA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1168349327 Mr. DURYADHAN NAYAK UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-002-002/7644
(DANGARBHEJA) 		2430006000NRG24121220230891711 13/12/2023 Lachma nayak 2430006WL065771 Lachma nayak 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1168349319 MRS LACHHAMA NAYAK STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-002-002/7660
(DANGARBHEJA) 		2430006000NRG24121220230891712 13/12/2023 Gandharba maharana 2430006WL065771 Gandharba maharana 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1168349302 Mr. GANDHARB MAHARANA UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-002-002/7660
(DANGARBHEJA) 		2430006000NRG24121220230891713 13/12/2023 Renubala maharana 2430006WL065771 Renubala maharana 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1168349303 Mrs. RENUBALA MAHARANA UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-002-002/7668
(DANGARBHEJA) 		2430006000NRG24121220230891714 13/12/2023 BHAGABAN NAYAK 2430006WL065771 BHAGABAN NAYAK 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1168349304 BHAGABAN NAYAK FINO PAYMENTS BANK LTD(608001)
35 NANDAHANDI OR-30-006-002-002/7714
(DANGARBHEJA) 		2430006000NRG24121220230891720 13/12/2023 BABULI NAYAK 2430006WL065772 BABULI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1168349297 Ms. BABULI NAYAK UTKAL GRAMEEN BANK(607234)
36 NANDAHANDI OR-30-006-002-002/7714
(DANGARBHEJA) 		2430006000NRG24121220230891721 13/12/2023 ULLASI NAYAK 2430006WL065772 ULLASI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1168349286 Mrs. ULASA NAYAK UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-002-002/7767
(DANGARBHEJA) 		2430006000NRG24121220230891724 13/12/2023 Raghu gouda 2430006WL065772 Raghu gouda 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1168349320 Mr. RAGHU GOUDA UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-002-003/14651
(DANGARBHEJA) 		2430006000NRG24121220230891727 13/12/2023 MADHU BHATRA 2430006WL065772 MADHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1168349316 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-002-003/14651
(DANGARBHEJA) 		2430006000NRG24121220230891728 13/12/2023 MICHAI BHATRA 2430006WL065772 MICHAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1168349317 Mrs. MICHHAI BHATRA UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-002-003/14653
(DANGARBHEJA) 		2430006000NRG24121220230891730 13/12/2023 SURJYAMANI BHATRA 2430006WL065772 SURJYAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1168349310 Mrs. SURYAMANI BHATRA UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-002-008/44850
(DANGARBHEJA) 		2430006000NRG24121220230891735 13/12/2023 BIBHUTI SETHIA 2430006WL065772 BIBHUTI SETHIA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1168349324 MS BIBHUTI SETHIA STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-002-008/8534
(DANGARBHEJA) 		2430006000NRG24121220230891736 13/12/2023 KABITA SETHIA 2430006WL065772 KABITA SETHIA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1168349306 Mrs. KABITA SETHIA UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-006-003/428
(JHADBANDHGUDA) 		2430006000NRG24131220230897581 13/12/2023 MANJULA HARIJAN 2430006WL066156 MANJULA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168349314 Mrs. MANJULA HARIJAN UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-006-003/506
(JHADBANDHGUDA) 		2430006000NRG24131220230897583 13/12/2023 SABITA HARIJAN 2430006WL066156 SABITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168349321 Mrs. SABITA HARIJAN UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-006-003/509
(JHADBANDHGUDA) 		2430006000NRG24131220230897585 13/12/2023 KARUNA HARIJAN 2430006WL066156 KARUNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168349305 Mrs. KARUNA HARIJAN UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-006-003/532
(JHADBANDHGUDA) 		2430006000NRG24131220230897586 13/12/2023 MANA GOUDO 2430006WL066156 MANA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168349298 Mr. MANA GOUDA UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-006-009/883
(JHADBANDHGUDA) 		2430006000NRG24131220230897587 13/12/2023 DAMUNI AMANATYA 2430006WL066156 DAMUNI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168349295 MRS DAMUNI PUJARI STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-006-011/696
(JHADBANDHGUDA) 		2430006000NRG24131220230897589 13/12/2023 UDHARBA AMANATYA 2430006WL066156 UDHARBA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168349328 Mr. SANU AMANATYA C/O FNG URWDHAB AMANA UTKAL GRAMEEN BANK(607234)
49 NANDAHANDI OR-30-006-006-011/703
(JHADBANDHGUDA) 		2430006000NRG24131220230897591 13/12/2023 CHANDRA AMANATYA 2430006WL066156 CHANDRA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168349313 CHANDRA AMANATYA INDUSIND BANK(607189)
50 NANDAHANDI OR-30-006-006-011/711
(JHADBANDHGUDA) 		2430006000NRG24131220230897593 13/12/2023 DAMUNI MALI 2430006WL066156 DAMUNI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168349307 Mrs. DAMUNI MALI UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-006-011/711
(JHADBANDHGUDA) 		2430006000NRG24131220230897592 13/12/2023 RATAN MALI 2430006WL066156 RATAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168349342 Mr. RATAN MALI UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-006-011/733
(JHADBANDHGUDA) 		2430006000NRG24131220230897594 13/12/2023 DAMU AMANATYA 2430006WL066156 DAMU AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168349341 Mr. DAMU AMANATYA UTKAL GRAMEEN BANK(607234)
53 NANDAHANDI OR-30-006-006-011/748
(JHADBANDHGUDA) 		2430006000NRG24131220230897597 13/12/2023 AGADHU AMANATYA 2430006WL066156 AGADHU AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168349318 Mr. AGADHU AMANATYA UTKAL GRAMEEN BANK(607234)
54 NANDAHANDI OR-30-006-006-011/748
(JHADBANDHGUDA) 		2430006000NRG24131220230897596 13/12/2023 PURUSTAM AMANATYA 2430006WL066156 PURUSTAM AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168349340 Mr. PURUSHATAM AMANATYA UTKAL GRAMEEN BANK(607234)
55 NANDAHANDI OR-30-006-006-011/775
(JHADBANDHGUDA) 		2430006000NRG24131220230897599 13/12/2023 SONI AMANATYA 2430006WL066156 SONI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168349325 MRS SONI AMANATYA STATE BANK OF INDIA(508548)
56 NANDAHANDI OR-30-006-006-011/802
(JHADBANDHGUDA) 		2430006000NRG24131220230897602 13/12/2023 ROIBARI AMANATYA 2430006WL066156 ROIBARI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168349312 Mrs. RAIBARI AMANATYA UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-006-011/833
(JHADBANDHGUDA) 		2430006000NRG24131220230897605 13/12/2023 CHANDDRI AMANATYA 2430006WL066156 CHANDDRI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168349315 Mrs. CHANDRI AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 50481 50481
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_131223APB_FTO_885754 Bank of India BKID0005582 NABARANGAPUR 1659
2 NANDAHANDI OR2430006_131223APB_FTO_885754 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NANDAHANDI OR2430006_131223APB_FTO_885754 State Bank of India SBIN0001320 NOWRANGPUR 16116
4 NANDAHANDI OR2430006_131223APB_FTO_885754 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 8295
5 NANDAHANDI OR2430006_131223APB_FTO_885754 UCO Bank UCBA0002849 UCO MIRGANGUDA 948
6 NANDAHANDI OR2430006_131223APB_FTO_885754 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 50481

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