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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006003_121223APB_FTO_880856
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-30-006-003-005/14706
(DHONDRA) 		2430006003NRG24111220230888989 12/12/2023 KAMULU PRADHANI 2430006003WL065569 KAMULU PRADHANI 00089 CBIN0284330 3792 3792 Processed 29/02/2024 1104150621 Mr. KAMULU PRADHANI CENTRAL BANK OF INDIA(607115)
2 NANDAHANDI OR-30-006-003-006/3147
(DHONDRA) 		2430006003NRG24111220230888990 12/12/2023 PURANDHAR PUJARI 2430006003WL065569 PURANDHAR PUJARI 00089 CBIN0284330 948 948 Processed 01/03/2024 1104150615 MRS DOMAI PUJARI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
3 NANDAHANDI OR-30-006-003-001/15269
(DHONDRA) 		2430006003NRG24111220230889001 12/12/2023 LINGARAJ HARIJAN 2430006003WL065571 LINGARAJ HARIJAN 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1104150611 MR LINGARAJ HARIJAN STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-003-006/15024
(DHONDRA) 		2430006003NRG24111220230889009 12/12/2023 DHANAMANI BHATRA 2430006003WL065573 DHANAMANI BHATRA 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1104150617 MRS DHANAMATI BHATARA STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-003-006/15055
(DHONDRA) 		2430006003NRG24111220230889004 12/12/2023 brundabati majhi 2430006003WL065571 brundabati majhi 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1104150618 MRS BRUNDABATI MAJHI STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-003-006/3163
(DHONDRA) 		2430006003NRG24111220230889008 12/12/2023 SUNAMANI BHOTRA 2430006003WL065572 SUNAMANI BHOTRA 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1104150619 SUNAMANI BHATARA STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-003-007/4334
(DHONDRA) 		2430006003NRG24111220230889000 12/12/2023 SANYASI HARIJAN 2430006003WL065570 SANYASI HARIJAN 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1104150620 MR SANYASI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 17775 17775
8 NANDAHANDI OR-30-006-003-004/4584
(DHONDRA) 		2430006003NRG24111220230888997 12/12/2023 NARSINGH HARIJAN 2430006003WL065570 NARSINGH HARIJAN 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1104150616 MR NARASINGHA HARIJAN STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-003-007/4099
(DHONDRA) 		2430006003NRG24111220230888991 12/12/2023 birendra amanaty 2430006003WL065569 birendra amanaty 00415 SBIN0006681 3555 3555 Processed 01/03/2024 1104150613 MR BIRENDRA AMANATYA STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-003-007/4099
(DHONDRA) 		2430006003NRG24111220230888992 12/12/2023 birendra amanaty 2430006003WL065569 birendra amanaty 00415 SBIN0006681 2133 2133 Processed 29/02/2024 1104150614 KAMALA SOURA UCO BANK(607066)
SubTotal 9243 9243
11 NANDAHANDI OR-30-006-003-005/15013
(DHONDRA) 		2430006003NRG24111220230888999 12/12/2023 JAYANTI BHATRA 2430006003WL065570 JAYANTI BHATRA 00415 SBIN0006910 3555 3555 Processed 01/03/2024 1104150612 JAYANTI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
12 NANDAHANDI OR-30-006-003-001/3672
(DHONDRA) 		2430006003NRG24111220230888995 12/12/2023 PANKOJANI HARIJAN 2430006003WL065570 PANKOJANI HARIJAN 00462 UCBA0002849 3555 3555 Processed 01/03/2024 1104150610 PANKAJANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-003-006/3172
(DHONDRA) 		2430006003NRG24111220230889006 12/12/2023 PRASANSA BHOTRA 2430006003WL065571 PRASANSA BHOTRA 00462 UCBA0002849 3555 3555 Processed 29/02/2024 1104150607 PRASHANSA BHATRA UCO BANK(607066)
14 NANDAHANDI OR-30-006-003-007/4204
(DHONDRA) 		2430006003NRG24111220230888993 12/12/2023 KARTIKA GOUDA 2430006003WL065569 KARTIKA GOUDA 00462 UCBA0002849 3555 3555 Processed 01/03/2024 1104150608 KARTIKA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-003-007/4204
(DHONDRA) 		2430006003NRG24111220230888994 12/12/2023 KOUSALYA GOUDA 2430006003WL065569 KOUSALYA GOUDA 00462 UCBA0002849 3555 3555 Processed 01/03/2024 1104150609 KOUSULYA GOUDA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
16 NANDAHANDI OR-30-006-003-003/3562
(DHONDRA) 		2430006003NRG24111220230888988 12/12/2023 GORA HARIJAN 2430006003WL065569 GORA HARIJAN 00468 UBIN0562513 3792 3792 Processed 01/03/2024 1104150622 GORA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 3792 3792
17 NANDAHANDI OR-30-006-003-001/3854
(DHONDRA) 		2430006003NRG24111220230889070 12/12/2023 BALRAM SOURA 2430006003WL065575 BALRAM SOURA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1104150605 Mr. BALARAM SOURA UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-003-001/3854
(DHONDRA) 		2430006003NRG24111220230889071 12/12/2023 BALRAM SOURA 2430006003WL065575 BALRAM SOURA 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1104150606 Mrs. NANDAI SOURA CENTRAL BANK OF INDIA(607115)
19 NANDAHANDI OR-30-006-003-005/15013
(DHONDRA) 		2430006003NRG24111220230888998 12/12/2023 BHUJABALA BHATRA 2430006003WL065570 BHUJABALA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1104150625 BHUJABAL BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-003-005/3429
(DHONDRA) 		2430006003NRG24111220230889002 12/12/2023 RABINDARA GOUDO 2430006003WL065571 RABINDARA GOUDO 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1104150623 RAJENDRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-003-005/3429
(DHONDRA) 		2430006003NRG24111220230889003 12/12/2023 RABINDARA GOUDO 2430006003WL065571 RABINDARA GOUDO 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1104150624 KANAKDEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17775 17775
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006003_121223APB_FTO_880856 Central Bank Of India CBIN0284330 NABARANGAPUR 4740
2 NANDAHANDI OR2430006003_121223APB_FTO_880856 State Bank of India SBIN0001320 NOWRANGPUR 17775
3 NANDAHANDI OR2430006003_121223APB_FTO_880856 State Bank of India SBIN0006681 ANCHALGUMA 9243
4 NANDAHANDI OR2430006003_121223APB_FTO_880856 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3555
5 NANDAHANDI OR2430006003_121223APB_FTO_880856 UCO Bank UCBA0002849 UCO MIRGANGUDA 14220
6 NANDAHANDI OR2430006003_121223APB_FTO_880856 Union Bank of India UBIN0562513 NABARANGPUR 3792
7 NANDAHANDI OR2430006003_121223APB_FTO_880856 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 14220
8 NANDAHANDI OR2430006003_121223APB_FTO_880856 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3555

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