Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_130723APB_FTO_335273
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) 		2430006002NRG24130720230449801 13/07/2023 BIMALA MALI 2430006002WL011161 BIMALA MALI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965964347 BIMLA MALI WO TRILOCHAN MALI BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-002-008/8400
(DANGARBHEJA) 		2430006002NRG24130720230449800 13/07/2023 Susila mali 2430006002WL011161 Susila mali 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4965964346 SUSILA MALI WO BHAGA MALI BANK OF BARODA(606985)
SubTotal 2844 2844
3 NANDAHANDI OR-30-006-002-008/8490
(DANGARBHEJA) 		2430006002NRG24130720230449805 13/07/2023 BANSIDHAR BISOI 2430006002WL011161 BANSIDHAR BISOI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965964348 SUBHADRA BISOI BANK OF INDIA(508505)
4 NANDAHANDI OR-30-006-002-008/8535
(DANGARBHEJA) 		2430006002NRG24130720230449713 13/07/2023 GHASI MALI 2430006002WL011159 GHASI MALI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965964351 Mr. GHASI MALI UTKAL GRAMEEN BANK(607234)
5 NANDAHANDI OR-30-006-002-008/8635
(DANGARBHEJA) 		2430006002NRG24130720230449724 13/07/2023 CHAMPA NAYAK 2430006002WL011159 CHAMPA NAYAK 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965964350 CHAMPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-002-008/8635
(DANGARBHEJA) 		2430006002NRG24130720230449723 13/07/2023 GORA NAYAK 2430006002WL011159 GORA NAYAK 00048 BKID0005582 1422 1422 Processed 30/08/2023 4965964349 GORA NAIK BANK OF INDIA(508505)
SubTotal 5688 5688
7 NANDAHANDI OR-30-006-002-008/44779
(DANGARBHEJA) 		2430006002NRG24130720230449795 13/07/2023 URMILA GOUD 2430006002WL011161 URMILA GOUD 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965964345 URMILA GOUDA UCO BANK(607066)
SubTotal 1422 1422
8 NANDAHANDI OR-30-006-002-008/44772
(DANGARBHEJA) 		2430006002NRG24130720230449790 13/07/2023 SNEHALATA MALI 2430006002WL011161 SNEHALATA MALI 00165 IBKL0001832 1422 1422 Processed 30/08/2023 4965964325 SNEHALATA MALI IDBI BANK(607095)
9 NANDAHANDI OR-30-006-002-008/44784
(DANGARBHEJA) 		2430006002NRG24130720230449797 13/07/2023 MEERABAI GOUDA 2430006002WL011161 MEERABAI GOUDA 00165 IBKL0001832 1422 1422 Processed 30/08/2023 4965964326 MEERABAI GOUDA IDBI BANK(607095)
SubTotal 2844 2844
10 NANDAHANDI OR-30-006-002-002/44717
(DANGARBHEJA) 		2430006002NRG24130720230449868 13/07/2023 GEETANJALI NAYAK 2430006002WL011163 GEETANJALI NAYAK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965964332 Mrs. GITANJALI NAYAK CENTRAL BANK OF INDIA(607115)
11 NANDAHANDI OR-30-006-002-002/44718
(DANGARBHEJA) 		2430006002NRG24130720230449869 13/07/2023 BINOD KUMAR NAYAK 2430006002WL011163 BINOD KUMAR NAYAK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965964339 MR BINOD KUMAR NAYAK STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-002-002/7864
(DANGARBHEJA) 		2430006002NRG24130720230449873 13/07/2023 SONA HARIJAN 2430006002WL011163 SONA HARIJAN 00415 SBIN0001320 1422 1422 Rejected 30/08/2023 4965964342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NANDAHANDI OR-30-006-002-008/44753
(DANGARBHEJA) 		2430006002NRG24130720230449787 13/07/2023 ISWAR MALI 2430006002WL011161 ISWAR MALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965964340 ISWAR MALI IDBI BANK(607095)
14 NANDAHANDI OR-30-006-002-008/44766
(DANGARBHEJA) 		2430006002NRG24130720230449789 13/07/2023 GOMATI MALI 2430006002WL011161 GOMATI MALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965964344 GOMATI MALI IDBI BANK(607095)
15 NANDAHANDI OR-30-006-002-008/44766
(DANGARBHEJA) 		2430006002NRG24130720230449788 13/07/2023 SYAMSUNDAR MALI 2430006002WL011161 SYAMSUNDAR MALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965964343 MR SYAMSUNDAR MALI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-002-008/44773
(DANGARBHEJA) 		2430006002NRG24130720230449791 13/07/2023 PRABHAKAR MALI 2430006002WL011161 PRABHAKAR MALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965964338 PRABHAKAR MALI UNION BANK OF INDIA(508500)
17 NANDAHANDI OR-30-006-002-008/44775
(DANGARBHEJA) 		2430006002NRG24130720230449793 13/07/2023 RAMACHANDRA MALI 2430006002WL011161 RAMACHANDRA MALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965964330 RAMA CHANDRA MALI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-002-008/44775
(DANGARBHEJA) 		2430006002NRG24130720230449794 13/07/2023 SABITRI MALI 2430006002WL011161 SABITRI MALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965964331 SABITRI MALI IDBI BANK(607095)
19 NANDAHANDI OR-30-006-002-008/8400
(DANGARBHEJA) 		2430006002NRG24130720230449799 13/07/2023 BHAGA MALI 2430006002WL011161 BHAGA MALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965964336 Mr BHAGA MALI STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-002-008/8538
(DANGARBHEJA) 		2430006002NRG24130720230449715 13/07/2023 JUNUKI MALI 2430006002WL011159 JUNUKI MALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965964337 JUNUKI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-002-008/8585
(DANGARBHEJA) 		2430006002NRG24130720230449719 13/07/2023 DAMUNI MALI 2430006002WL011159 DAMUNI MALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965964335 MRS DAMUNI MALI STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-002-008/8585
(DANGARBHEJA) 		2430006002NRG24130720230449718 13/07/2023 JAGABANDHU MALI 2430006002WL011159 JAGABANDHU MALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965964341 MR JAGABANDHU MALI STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-002-008/8611
(DANGARBHEJA) 		2430006002NRG24130720230449721 13/07/2023 CHITAN MALI 2430006002WL011159 CHITAN MALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965964333 NO NAME STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-002-008/8611
(DANGARBHEJA) 		2430006002NRG24130720230449722 13/07/2023 Nila mali 2430006002WL011159 Nila mali 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965964334 Mrs. NILA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 21330 21330
25 NANDAHANDI OR-30-006-002-008/8461
(DANGARBHEJA) 		2430006002NRG24130720230449802 13/07/2023 BULU MALI 2430006002WL011161 BULU MALI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4965964328 BULU MALI UCO BANK(607066)
26 NANDAHANDI OR-30-006-002-008/8461
(DANGARBHEJA) 		2430006002NRG24130720230449803 13/07/2023 PARBATI MALI 2430006002WL011161 PARBATI MALI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4965964329 PARBATI MALI IDBI BANK(607095)
27 NANDAHANDI OR-30-006-002-008/8530
(DANGARBHEJA) 		2430006002NRG24130720230449712 13/07/2023 RAMKRUSHANA GOUDO 2430006002WL011159 RAMKRUSHANA GOUDO 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4965964327 RAMAKRUSHNA GOUD UCO BANK(607066)
SubTotal 4266 4266
28 NANDAHANDI OR-30-006-002-002/44717
(DANGARBHEJA) 		2430006002NRG24130720230449867 13/07/2023 MOHAN KUMAR NAYAK 2430006002WL011163 MOHAN KUMAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964371 Mr. MOHAN KUMAR NAIK UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-002-002/44718
(DANGARBHEJA) 		2430006002NRG24130720230449870 13/07/2023 SUNI NAYAK 2430006002WL011163 SUNI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964362 Mrs. SONI NAYAK . DANGARBHEJA UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-002-002/7585
(DANGARBHEJA) 		2430006002NRG24130720230449871 13/07/2023 Mira ningi 2430006002WL011163 Mira ningi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964372 MIRABAI NINGI D/O MUKUNDA PUNJAB NATIONAL BANK(508568)
31 NANDAHANDI OR-30-006-002-002/7602
(DANGARBHEJA) 		2430006002NRG24130720230449872 13/07/2023 LALIT NIGI 2430006002WL011163 LALIT NIGI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964352 LALITO NINGI STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-002-002/7864
(DANGARBHEJA) 		2430006002NRG24130720230449874 13/07/2023 CHAMPA HARIJAN 2430006002WL011163 CHAMPA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964369 Mrs. CHAMPA HARIJAN UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-002-003/7557
(DANGARBHEJA) 		2430006002NRG24130720230449875 13/07/2023 LABANYA GADBA 2430006002WL011163 LABANYA GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964354 Mr. LABANYA GADABA UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-002-003/7558
(DANGARBHEJA) 		2430006002NRG24130720230449876 13/07/2023 DAMBRU GADBA 2430006002WL011163 DAMBRU GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964355 Mr. DAMBURU GADABA UTKAL GRAMEEN BANK(607234)
35 NANDAHANDI OR-30-006-002-003/7559
(DANGARBHEJA) 		2430006002NRG24130720230449877 13/07/2023 BUDAI GADBA 2430006002WL011163 BUDAI GADBA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964370 Mrs. BUIDA GADABA UTKAL GRAMEEN BANK(607234)
36 NANDAHANDI OR-30-006-002-003/7561
(DANGARBHEJA) 		2430006002NRG24130720230449879 13/07/2023 Ram gadba 2430006002WL011163 Ram gadba 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964315 Mr. RAMA GADABA UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-002-003/7567
(DANGARBHEJA) 		2430006002NRG24130720230449880 13/07/2023 PRATIMA BHOTRA 2430006002WL011163 PRATIMA BHOTRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964368 Mrs. PRATIMA BHATRA UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-002-004/8255
(DANGARBHEJA) 		2430006002NRG24130720230449704 13/07/2023 DASARATH GOUDO 2430006002WL011159 DASARATH GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964317 Ms. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-002-004/8255
(DANGARBHEJA) 		2430006002NRG24130720230449703 13/07/2023 DASARATH GOUDO 2430006002WL011159 DASARATH GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964316 Mr. DASARATHA GOUDA UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-002-004/8261
(DANGARBHEJA) 		2430006002NRG24130720230449705 13/07/2023 UDHARBA GOUDO 2430006002WL011159 UDHARBA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964320 NANDHAI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDAHANDI OR-30-006-002-006/8100
(DANGARBHEJA) 		2430006002NRG24130720230449883 13/07/2023 NIKLOS TAKRI 2430006002WL011163 NIKLOS TAKRI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964359 MR NIKLOUS TAKRI STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-002-008/14596
(DANGARBHEJA) 		2430006002NRG24130720230449784 13/07/2023 RABI MUDULI 2430006002WL011161 RABI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964314 Mrs. PRAMILA MUDULI UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-002-008/14607
(DANGARBHEJA) 		2430006002NRG24130720230449785 13/07/2023 TRILOCHAN GOUDA 2430006002WL011161 TRILOCHAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964356 Mr. TRILOCHAN GOUDA UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-002-008/44718
(DANGARBHEJA) 		2430006002NRG24130720230449707 13/07/2023 TABHA GOUDA 2430006002WL011159 TABHA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964366 Tabha Gouda STATE BANK OF INDIA(508548)
45 NANDAHANDI OR-30-006-002-008/44782
(DANGARBHEJA) 		2430006002NRG24130720230449796 13/07/2023 TULA GOUD 2430006002WL011161 TULA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964367 Mrs. TULA GOUDA UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-002-008/8358
(DANGARBHEJA) 		2430006002NRG24130720230449798 13/07/2023 SUNADHAR HARIJAN 2430006002WL011161 SUNADHAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964353 MR SANADHAR HARIJAN STATE BANK OF INDIA(508548)
47 NANDAHANDI OR-30-006-002-008/8426
(DANGARBHEJA) 		2430006002NRG24130720230449708 13/07/2023 Lalita GOUDO 2430006002WL011159 Lalita GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964322 Mrs. LALITA GAUDA UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-002-008/8442
(DANGARBHEJA) 		2430006002NRG24130720230449709 13/07/2023 THIBAR GOUDO 2430006002WL011159 THIBAR GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964357 THABIRA GOUDA UCO BANK(607066)
49 NANDAHANDI OR-30-006-002-008/8499
(DANGARBHEJA) 		2430006002NRG24130720230449711 13/07/2023 SUNADHAR GOUDO 2430006002WL011159 SUNADHAR GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964319 MRS HIRAMANI GOUD STATE BANK OF INDIA(508548)
50 NANDAHANDI OR-30-006-002-008/8499
(DANGARBHEJA) 		2430006002NRG24130720230449710 13/07/2023 SUNADHAR GOUDO 2430006002WL011159 SUNADHAR GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964318 SUNADHARA GOUDA UCO BANK(607066)
51 NANDAHANDI OR-30-006-002-008/8519
(DANGARBHEJA) 		2430006002NRG24130720230449808 13/07/2023 GORI MALI 2430006002WL011161 GORI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964364 Mrs. GORI MALI UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-002-008/8519
(DANGARBHEJA) 		2430006002NRG24130720230449807 13/07/2023 KAMALU MALI 2430006002WL011161 KAMALU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964363 Mr. KAMALU MALI UTKAL GRAMEEN BANK(607234)
53 NANDAHANDI OR-30-006-002-008/8535
(DANGARBHEJA) 		2430006002NRG24130720230449714 13/07/2023 GHASI MALI 2430006002WL011159 GHASI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964321 MANI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANDAHANDI OR-30-006-002-008/8565
(DANGARBHEJA) 		2430006002NRG24130720230449717 13/07/2023 DINA GOUDO 2430006002WL011159 DINA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964324 Mr. DINA GOUDA INDIAN BANK(607105)
55 NANDAHANDI OR-30-006-002-008/8610
(DANGARBHEJA) 		2430006002NRG24130720230449720 13/07/2023 BHAGBAN GOUDO 2430006002WL011159 BHAGBAN GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964358 BHAGABAN GOUDA SO GANGADHAR GOUDA PUNJAB NATIONAL BANK(508568)
56 NANDAHANDI OR-30-006-002-008/8662
(DANGARBHEJA) 		2430006002NRG24130720230449726 13/07/2023 KAMLA MALI 2430006002WL011159 KAMLA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964361 Mrs. KAMALA MALI UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-002-008/8662
(DANGARBHEJA) 		2430006002NRG24130720230449725 13/07/2023 PURSATAM MALI 2430006002WL011159 PURSATAM MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964323 Mr. PURUSOTTAM MALI UTKAL GRAMEEN BANK(607234)
58 NANDAHANDI OR-30-006-002-008/8667
(DANGARBHEJA) 		2430006002NRG24130720230449727 13/07/2023 TANKADHAR MALI 2430006002WL011159 TANKADHAR MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964365 Mr. TANKADHAR MALI UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-002-008/8667
(DANGARBHEJA) 		2430006002NRG24130720230449728 13/07/2023 URMILA MALI 2430006002WL011159 URMILA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965964360 Mrs. URMILA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 45504 45504
Total 83898 83898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_130723APB_FTO_335273 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 NANDAHANDI OR2430006002_130723APB_FTO_335273 Bank of India BKID0005582 NABARANGAPUR 5688
3 NANDAHANDI OR2430006002_130723APB_FTO_335273 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
4 NANDAHANDI OR2430006002_130723APB_FTO_335273 IDBI Bank IBKL0001832 NABARANGPUR 2844
5 NANDAHANDI OR2430006002_130723APB_FTO_335273 State Bank of India SBIN0001320 NOWRANGPUR 21330
6 NANDAHANDI OR2430006002_130723APB_FTO_335273 UCO Bank UCBA0002849 UCO MIRGANGUDA 4266
7 NANDAHANDI OR2430006002_130723APB_FTO_335273 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 11376
8 NANDAHANDI OR2430006002_130723APB_FTO_335273 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 34128

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