Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : JAGANNATHPUR
Fto No. : OR2430006005_050923FTO_495816
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-30-006-005-004/1463
(JAGANNATHPUR) 		2430006005NRG24040920230609257 05/09/2023 RAILA BISOYI 2430006005WL023047 RAILA BISOYI 00048 BKID0005582 3318 3318 Processed 10/11/2023 7324654252 RAILA BISOYI ()
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-005-004/1421
(JAGANNATHPUR) 		2430006005NRG24020920230605334 05/09/2023 BRUNDBATI AMANATYA 2430006005WL022130 BRUNDBATI AMANATYA 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7324654253 MRS BRUNDA AMANATYA ()
3 NANDAHANDI OR-30-006-005-004/1432
(JAGANNATHPUR) 		2430006005NRG24040920230609682 05/09/2023 MALI MAHAKUR 2430006005WL023111 MALI MAHAKUR 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7324654254 MRS MALI MAHAKUR ()
SubTotal 6636 6636
4 NANDAHANDI OR-30-006-005-004/1192
(JAGANNATHPUR) 		2430006005NRG24040920230609253 05/09/2023 KANAKA MALI 2430006005WL023047 KANAKA MALI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7324654261 MRS KANAKA MALI ()
5 NANDAHANDI OR-30-006-005-004/1457
(JAGANNATHPUR) 		2430006005NRG24040920230609255 05/09/2023 KARUNA BISOYI 2430006005WL023047 KARUNA BISOYI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7324654262 MRS KARUNA BISOYI ()
6 NANDAHANDI OR-30-006-005-004/1536
(JAGANNATHPUR) 		2430006005NRG24020920230605391 05/09/2023 RASMITA BISOYI 2430006005WL022140 RASMITA BISOYI 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7324654263 MRS RASMITA BISOYI ()
7 NANDAHANDI OR-30-006-005-006/5472
(JAGANNATHPUR) 		2430006005NRG24040920230609261 05/09/2023 HEMA BINDHANI 2430006005WL023048 HEMA BINDHANI 00415 SBIN0006910 474 474 Processed 10/11/2023 7324654256 MRS HEMA BINDHANI ()
8 NANDAHANDI OR-30-006-005-006/5515
(JAGANNATHPUR) 		2430006005NRG24040920230609274 05/09/2023 PHULAMANI TAKRI 2430006005WL023048 PHULAMANI TAKRI 00415 SBIN0006910 474 474 Processed 10/11/2023 7324654258 MRS FULAMATI TAKRI ()
9 NANDAHANDI OR-30-006-005-006/5528
(JAGANNATHPUR) 		2430006005NRG24040920230609660 05/09/2023 MANOJ BAGH 2430006005WL023103 MANOJ BAGH 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7324654255 MR MANAJ KUMAR BAGH ()
10 NANDAHANDI OR-30-006-005-006/5532
(JAGANNATHPUR) 		2430006005NRG24040920230609276 05/09/2023 BIJAY HARIJAN 2430006005WL023048 BIJAY HARIJAN 00415 SBIN0006910 474 474 Processed 10/11/2023 7324654260 MR BIJAYADAN HARIJAN ()
11 NANDAHANDI OR-30-006-005-006/5533
(JAGANNATHPUR) 		2430006005NRG24040920230609278 05/09/2023 PHIR HARIJAN 2430006005WL023048 PHIR HARIJAN 00415 SBIN0006910 474 474 Processed 10/11/2023 7324654259 MRS PHIRABATI DANGRI ()
12 NANDAHANDI OR-30-006-005-008/4973
(JAGANNATHPUR) 		2430006005NRG24040920230609685 05/09/2023 MAINA NAYAK 2430006005WL023112 MAINA NAYAK 00415 SBIN0006910 3318 3318 Processed 10/11/2023 7324654257 MRS MANINA NAYAK ()
SubTotal 18486 18486
13 NANDAHANDI OR-30-006-005-004/1270
(JAGANNATHPUR) 		2430006005NRG24040920230609665 05/09/2023 TOBHAa MALI 2430006005WL023104 TOBHAa MALI 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7324654267 TOBHAa MALI ()
SubTotal 3318 3318
14 NANDAHANDI OR-30-006-005-008/4911
(JAGANNATHPUR) 		2430006005NRG24040920230609259 05/09/2023 KANTA GOUDA 2430006005WL023047 KANTA GOUDA 00468 UBIN0810606 3318 3318 Processed 10/11/2023 7324654269 KANTA GOUDA ()
15 NANDAHANDI OR-30-006-005-008/4973
(JAGANNATHPUR) 		2430006005NRG24040920230609684 05/09/2023 LABA NAYAK 2430006005WL023112 LABA NAYAK 00468 UBIN0810606 3318 3318 Processed 10/11/2023 7324654266 LABA NAYAK ()
SubTotal 6636 6636
16 NANDAHANDI OR-30-006-005-004/1420
(JAGANNATHPUR) 		2430006005NRG24040920230609687 05/09/2023 DALIMBO MALI 2430006005WL023113 DALIMBO MALI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324654265 DALIMBO MALI ()
17 NANDAHANDI OR-30-006-005-004/1463
(JAGANNATHPUR) 		2430006005NRG24040920230609256 05/09/2023 TANKADHAR BISOYI 2430006005WL023047 TANKADHAR BISOYI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324654268 TANKADHAR BISOYI ()
18 NANDAHANDI OR-30-006-005-008/5026
(JAGANNATHPUR) 		2430006005NRG24040920230609571 05/09/2023 BHAJI SANTA 2430006005WL023084 BHAJI SANTA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324654264 BHAJI SANTA ()
SubTotal 9954 9954
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_050923FTO_495816 Bank of India BKID0005582 NABARANGAPUR 3318
2 NANDAHANDI OR2430006005_050923FTO_495816 State Bank of India SBIN0001320 NOWRANGPUR 6636
3 NANDAHANDI OR2430006005_050923FTO_495816 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 18486
4 NANDAHANDI OR2430006005_050923FTO_495816 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 NANDAHANDI OR2430006005_050923FTO_495816 Union Bank of India UBIN0810606 NABARANGPUR 6636
6 NANDAHANDI OR2430006005_050923FTO_495816 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 9954

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