Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:32:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006007_200723APB_FTO_362389
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-30-006-007-005/10022
(MENTRY) 		2430006007NRG24200720230476792 20/07/2023 DINABANDHU HARIJAN 2430006007WL011915 DINABANDHU HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4964443566 MRS SARITA HARIJAN STATE BANK OF INDIA(508548)
2 NANDAHANDI OR-30-006-007-005/10022
(MENTRY) 		2430006007NRG24200720230476793 20/07/2023 DINABANDHU HARIJAN 2430006007WL011915 DINABANDHU HARIJAN 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4964443553 Mrs. DEEPANJANI HARIJAN CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-007-005/10040
(MENTRY) 		2430006007NRG24200720230476797 20/07/2023 SURESH HARIJAN 2430006007WL011915 SURESH HARIJAN 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4964443558 Mrs. AMBIKA HARIJAN CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-007-005/14658
(MENTRY) 		2430006007NRG24200720230476803 20/07/2023 NAMITA NAYAK 2430006007WL011915 NAMITA NAYAK 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4964443565 MISS NAMITA NAYAK STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-007-005/14662
(MENTRY) 		2430006007NRG24200720230476804 20/07/2023 GOMATI HARIJAN 2430006007WL011915 GOMATI HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4964443554 Mrs. GOMATI HARIJAN CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-007-005/14662
(MENTRY) 		2430006007NRG24200720230476805 20/07/2023 GOMATI HARIJAN 2430006007WL011915 GOMATI HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4964443555 MR SAHADEB HARIJAN STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-007-005/418224
(MENTRY) 		2430006007NRG24200720230476810 20/07/2023 KSHIRADHARA HARIJAN 2430006007WL011915 KSHIRADHARA HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4964443559 Mr. KSHIRADHARA HARIJAN CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-007-005/418888
(MENTRY) 		2430006007NRG24200720230476812 20/07/2023 BIGHNARAJ NAYAK 2430006007WL011915 BIGHNARAJ NAYAK 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4964443556 Mr. BIGHNARAJ NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 10902 10902
9 NANDAHANDI OR-30-006-007-005/9970
(MENTRY) 		2430006007NRG24200720230476820 20/07/2023 LACHMAN HARIJAN 2430006007WL011915 LACHMAN HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4964443567 HEM HARIJAN UCO BANK(607066)
10 NANDAHANDI OR-30-006-007-005/9987
(MENTRY) 		2430006007NRG24200720230476822 20/07/2023 KAMLU NAYAK 2430006007WL011915 KAMLU NAYAK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4964443551 Mr. KAMAL NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
11 NANDAHANDI OR-30-006-007-005/10051
(MENTRY) 		2430006007NRG24200720230476798 20/07/2023 BROJA HARIJAN 2430006007WL011915 BROJA HARIJAN 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4964443557 BRAJA MOHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-007-005/10214
(MENTRY) 		2430006007NRG24200720230476799 20/07/2023 JAMUNA HARIJAN 2430006007WL011915 JAMUNA HARIJAN 00415 SBIN0006681 1185 1185 Processed 30/08/2023 4964443561 JAMUNA SUNA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-007-005/14718
(MENTRY) 		2430006007NRG24200720230476806 20/07/2023 RINA MAJHI 2430006007WL011915 RINA MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4964443560 SUNIL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-007-005/9880
(MENTRY) 		2430006007NRG24200720230476818 20/07/2023 TAILO HARIJAN 2430006007WL011915 TAILO HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4964443564 MR TAILA HARIJAN STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-007-005/9906
(MENTRY) 		2430006007NRG24200720230476819 20/07/2023 KHAGAPATI HARIJAN 2430006007WL011915 KHAGAPATI HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4964443563 KHAGAPATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
16 NANDAHANDI OR-30-006-007-005/417298
(MENTRY) 		2430006007NRG24200720230476808 20/07/2023 MILAN KUMAR TURUK 2430006007WL011915 MILAN KUMAR TURUK 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4964443552 MR MILAN KUMAR TURUK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 NANDAHANDI OR-30-006-007-005/10026
(MENTRY) 		2430006007NRG24200720230476794 20/07/2023 SIBSANKAR SAHU 2430006007WL011915 SIBSANKAR SAHU 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4964443571 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-007-005/10039
(MENTRY) 		2430006007NRG24200720230476795 20/07/2023 BAJRA HARIJAN 2430006007WL011915 BAJRA HARIJAN 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4964443573 BRAJA HARIJAN UCO BANK(607066)
19 NANDAHANDI OR-30-006-007-005/10039
(MENTRY) 		2430006007NRG24200720230476796 20/07/2023 BAJRA HARIJAN 2430006007WL011915 BAJRA HARIJAN 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4964443572 MRS MANI HARIJAN STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-007-005/14598
(MENTRY) 		2430006007NRG24200720230476800 20/07/2023 MANA GOUDA 2430006007WL011915 MANA GOUDA 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4964443550 MAN GAUD UCO BANK(607066)
21 NANDAHANDI OR-30-006-007-005/418224
(MENTRY) 		2430006007NRG24200720230476811 20/07/2023 RINA HARIJAN 2430006007WL011915 RINA HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4964443568 RINA HARIJAN UCO BANK(607066)
22 NANDAHANDI OR-30-006-007-005/419409
(MENTRY) 		2430006007NRG24200720230476815 20/07/2023 PRABHATI MAHURIA 2430006007WL011915 PRABHATI MAHURIA 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4964443569 PRABHATI MAHURIA UCO BANK(607066)
23 NANDAHANDI OR-30-006-007-005/419409
(MENTRY) 		2430006007NRG24200720230476814 20/07/2023 SITARAM HARIJAN 2430006007WL011915 SITARAM HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4964443570 SITARAM HARIJAN UCO BANK(607066)
24 NANDAHANDI OR-30-006-007-005/9970
(MENTRY) 		2430006007NRG24200720230476821 20/07/2023 SUREKHA HARIJAN 2430006007WL011915 SUREKHA HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4964443574 SUREKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10428 10428
25 NANDAHANDI OR-30-006-007-005/417402
(MENTRY) 		2430006007NRG24200720230476809 20/07/2023 SUBASH PUJARI 2430006007WL011915 SUBASH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964443562 SUBASH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 33654 33654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_200723APB_FTO_362389 Central Bank Of India CBIN0284330 NABARANGAPUR 10902
2 NANDAHANDI OR2430006007_200723APB_FTO_362389 State Bank of India SBIN0001320 NOWRANGPUR 2844
3 NANDAHANDI OR2430006007_200723APB_FTO_362389 State Bank of India SBIN0006681 ANCHALGUMA 6636
4 NANDAHANDI OR2430006007_200723APB_FTO_362389 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
5 NANDAHANDI OR2430006007_200723APB_FTO_362389 UCO Bank UCBA0002849 UCO MIRGANGUDA 10428
6 NANDAHANDI OR2430006007_200723APB_FTO_362389 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1422

Download In Excel