Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006005_081223APB_FTO_865164
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-30-006-005-004/1190
(JAGANNATHPUR) 		2430006005NRG24071220230870630 08/12/2023 PRAFUL MALI. 2430006005WL063992 PRAFUL MALI. 00048 BKID0005582 3318 3318 Processed 01/03/2024 1074786673 PRAFULA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-005-004/1214
(JAGANNATHPUR) 		2430006005NRG24071220230870612 08/12/2023 PRAMILA HARIJAN 2430006005WL063990 PRAMILA HARIJAN 00048 BKID0005582 3792 3792 Processed 29/02/2024 1074786666 PRAMILA HARIJAN BANK OF INDIA(508505)
SubTotal 7110 7110
3 NANDAHANDI OR-30-006-005-008/5128
(JAGANNATHPUR) 		2430006005NRG24071220230870628 08/12/2023 ASIS KUMAR PARICHA 2430006005WL063991 ASIS KUMAR PARICHA 00089 CBIN0284330 3318 3318 Processed 29/02/2024 1074786665 Mr. ASIS KUMAR PARICHA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
4 NANDAHANDI OR-30-006-005-004/1233
(JAGANNATHPUR) 		2430006005NRG24071220230870620 08/12/2023 GOURANGOL MAHANKUDO 2430006005WL063991 GOURANGOL MAHANKUDO 00165 IBKL0001832 3318 3318 Processed 29/02/2024 1074786651 GOURANGA MAHANKUD UCO BANK(607066)
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-005-004/1372
(JAGANNATHPUR) 		2430006005NRG24071220230870626 08/12/2023 DURJYADHAN JANI 2430006005WL063991 DURJYADHAN JANI 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1074786668 MR DURYODHAN JANI STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-005-004/1396
(JAGANNATHPUR) 		2430006005NRG24071220230870627 08/12/2023 KAILASH MAHANKUDO 2430006005WL063991 KAILASH MAHANKUDO 00415 SBIN0001320 3318 3318 Processed 01/03/2024 1074786663 MR KAILAS MAHANKUDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 NANDAHANDI OR-30-006-005-004/1190
(JAGANNATHPUR) 		2430006005NRG24071220230870629 08/12/2023 KUSAMA MALI 2430006005WL063992 KUSAMA MALI 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1074786656 MRS KUSUMA MALI STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-005-004/1204
(JAGANNATHPUR) 		2430006005NRG24071220230871143 08/12/2023 JAYANTA MUDULI 2430006005WL064049 JAYANTA MUDULI 00415 SBIN0006910 3792 3792 Processed 29/02/2024 1074786670 JAYANTI MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
9 NANDAHANDI OR-30-006-005-004/1253
(JAGANNATHPUR) 		2430006005NRG24071220230870622 08/12/2023 NAKULO GOUDO 2430006005WL063991 NAKULO GOUDO 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1074786655 MR NAKUL GOUDA STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-005-004/1256
(JAGANNATHPUR) 		2430006005NRG24071220230870615 08/12/2023 GHAN BANKIA 2430006005WL063990 GHAN BANKIA 00415 SBIN0006910 3792 3792 Processed 01/03/2024 1074786654 GHANA BANKYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-005-004/1268
(JAGANNATHPUR) 		2430006005NRG24071220230870632 08/12/2023 GHASI MALI 2430006005WL063992 GHASI MALI 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1074786675 MR GHASI MALI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-005-004/1273
(JAGANNATHPUR) 		2430006005NRG24071220230870633 08/12/2023 MAGATA MALI 2430006005WL063992 MAGATA MALI 00415 SBIN0006910 2607 2607 Processed 01/03/2024 1074786658 MAGATA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-005-004/1306
(JAGANNATHPUR) 		2430006005NRG24071220230870623 08/12/2023 TANKA GOUDA 2430006005WL063991 TANKA GOUDA 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1074786674 TANKA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-005-005/1568
(JAGANNATHPUR) 		2430006005NRG24071220230870689 08/12/2023 DEBO HARIJAN 2430006005WL064001 DEBO HARIJAN 00415 SBIN0006910 3318 3318 Processed 01/03/2024 1074786657 MR DEBA HARIJAN STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-005-005/1568
(JAGANNATHPUR) 		2430006005NRG24071220230870691 08/12/2023 SANKAR HARIJAN 2430006005WL064001 SANKAR HARIJAN 00415 SBIN0006910 3318 3318 Processed 29/02/2024 1074786661 SHANKAR HARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 30099 30099
16 NANDAHANDI OR-30-006-005-004/1214
(JAGANNATHPUR) 		2430006005NRG24071220230870613 08/12/2023 SARATA HARIJAN 2430006005WL063990 SARATA HARIJAN 00462 UCBA0000213 3792 3792 Processed 29/02/2024 1074786652 Sarat Harijan FINO PAYMENTS BANK LTD(608001)
SubTotal 3792 3792
17 NANDAHANDI OR-30-006-005-004/1273
(JAGANNATHPUR) 		2430006005NRG24071220230870634 08/12/2023 KRUSHNA MALI 2430006005WL063992 KRUSHNA MALI 00462 UCBA0002849 2607 2607 Processed 29/02/2024 1074786653 KRUSHNA MALI UCO BANK(607066)
18 NANDAHANDI OR-30-006-010-013/6611
(SINDHIGUDA) 		2430006005NRG24071220230870619 08/12/2023 AHALYA AMANATYA 2430006005WL063990 AHALYA AMANATYA 00462 UCBA0002849 3318 3318 Processed 01/03/2024 1074786660 MANOJ AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-010-013/6611
(SINDHIGUDA) 		2430006005NRG24071220230870618 08/12/2023 AHALYAA AMANATYA 2430006005WL063990 AHALYAA AMANATYA 00462 UCBA0002849 3318 3318 Processed 01/03/2024 1074786659 AHALYA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
20 NANDAHANDI OR-30-006-005-003/15033
(JAGANNATHPUR) 		2430006005NRG24071220230870637 08/12/2023 DASMATI NAYAK 2430006005WL063993 DASMATI NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074786679 Mrs. DASAAMATI NAYAK UTKAL GRAMEEN BANK(607234)
21 NANDAHANDI OR-30-006-005-003/15033
(JAGANNATHPUR) 		2430006005NRG24071220230870636 08/12/2023 KAMLCHANNAYAK 2430006005WL063993 KAMLCHANNAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1074786678 KAMALLACHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-005-003/1628
(JAGANNATHPUR) 		2430006005NRG24071220230870638 08/12/2023 SIBO GOUDO 2430006005WL063993 SIBO GOUDO 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074786664 Mr. SHIBA GOUDA UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-005-003/1653
(JAGANNATHPUR) 		2430006005NRG24071220230870639 08/12/2023 PITBAS SANTA 2430006005WL063993 PITBAS SANTA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074786672 Mrs. TILATTAMA SANTA UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-005-003/1695
(JAGANNATHPUR) 		2430006005NRG24071220230870640 08/12/2023 PABITRO GOUDO 2430006005WL063993 PABITRO GOUDO 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1074786662 MR PABITRA GOUDA STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-005-004/1253
(JAGANNATHPUR) 		2430006005NRG24071220230870621 08/12/2023 MOTI GOUDO 2430006005WL063991 MOTI GOUDO 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074786667 Mrs. MOTI GOUDA UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-005-004/1260
(JAGANNATHPUR) 		2430006005NRG24071220230870617 08/12/2023 BHAGBATI HARIJAN 2430006005WL063990 BHAGBATI HARIJAN 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1074786680 BHAGABATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-005-004/1260
(JAGANNATHPUR) 		2430006005NRG24071220230870616 08/12/2023 MADHAB HARIJAN 2430006005WL063990 MADHAB HARIJAN 00474 SBIN0RRUKGB 3792 3792 Processed 29/02/2024 1074786677 Mr. MADHABA HARIJAN UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-005-004/1261
(JAGANNATHPUR) 		2430006005NRG24071220230871144 08/12/2023 HIRAMANI JANI 2430006005WL064049 HIRAMANI JANI 00474 SBIN0RRUKGB 3792 3792 Processed 29/02/2024 1074786676 Mrs. HIRAMANI JANI UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-005-004/1329
(JAGANNATHPUR) 		2430006005NRG24071220230870624 08/12/2023 BRUNDABAN GOUDO 2430006005WL063991 BRUNDABAN GOUDO 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074786669 Mrs. BRUNDABAN GAUD UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-005-004/1341
(JAGANNATHPUR) 		2430006005NRG24071220230870635 08/12/2023 NABIN MALI 2430006005WL063992 NABIN MALI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074786671 Mrs. SUBARNA MALI UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-005-005/1568
(JAGANNATHPUR) 		2430006005NRG24071220230870690 08/12/2023 DEBO HARIJAN 2430006005WL064001 DEBO HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074786650 Mrs. HEMO HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 38868 38868
Total 102384 102384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006005_081223APB_FTO_865164 Bank of India BKID0005582 NABARANGAPUR 7110
2 NANDAHANDI OR2430006005_081223APB_FTO_865164 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 NANDAHANDI OR2430006005_081223APB_FTO_865164 IDBI Bank IBKL0001832 NABARANGPUR 3318
4 NANDAHANDI OR2430006005_081223APB_FTO_865164 State Bank of India SBIN0001320 NOWRANGPUR 6636
5 NANDAHANDI OR2430006005_081223APB_FTO_865164 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 30099
6 NANDAHANDI OR2430006005_081223APB_FTO_865164 UCO Bank UCBA0000213 NAVARANGPURA 3792
7 NANDAHANDI OR2430006005_081223APB_FTO_865164 UCO Bank UCBA0002849 UCO MIRGANGUDA 9243
8 NANDAHANDI OR2430006005_081223APB_FTO_865164 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 33180
9 NANDAHANDI OR2430006005_081223APB_FTO_865164 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 5688

Download In Excel