Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_210823APB_FTO_473685
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-30-006-007-004/417468
(MENTRY) 		2430006000NRG24210820230568158 21/08/2023 DAYALU HARIJAN 2430006WL016706 DAYALU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973868444 DAYALU HARIJAN UCO BANK(607066)
2 NANDAHANDI OR-30-006-007-004/417898
(MENTRY) 		2430006000NRG24210820230568162 21/08/2023 RANTAKAR HARIJAN 2430006WL016706 RANTAKAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973868436 RATNAKAR HARIJAN UCO BANK(607066)
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-007-004/10719
(MENTRY) 		2430006000NRG24210820230568152 21/08/2023 KHIRA HARIJAN 2430006WL016706 KHIRA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973868443 KHIRA HARIJAN UCO BANK(607066)
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-007-002/14608
(MENTRY) 		2430006000NRG24210820230568144 21/08/2023 SUSMA BAGH 2430006WL016706 SUSMA BAGH 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973868428 Mrs. SUSHAMA BAGH CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-007-005/417344
(MENTRY) 		2430006000NRG24210820230568172 21/08/2023 PURNI SAHU 2430006WL016706 PURNI SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973868429 Mrs. PURNI SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
6 NANDAHANDI OR-30-006-007-004/418398
(MENTRY) 		2430006000NRG24210820230568164 21/08/2023 BARUNA MAJHI 2430006WL016706 BARUNA MAJHI 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4973868420 BARUN MAJHI IDBI BANK(607095)
SubTotal 1659 1659
7 NANDAHANDI OR-30-006-007-004/10693
(MENTRY) 		2430006000NRG24210820230568148 21/08/2023 SASIREKHA HARIJAN 2430006WL016706 SASIREKHA HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973868457 SHASHIREKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
8 NANDAHANDI OR-30-006-007-004/10719
(MENTRY) 		2430006000NRG24210820230568153 21/08/2023 DHONAI HARIJAN 2430006WL016706 DHONAI HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973868456 DHANAE HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-007-004/417406
(MENTRY) 		2430006000NRG24210820230568157 21/08/2023 DAMBARU HARIJAN 2430006WL016706 DAMBARU HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973868442 DAMBARU HARIJAN UCO BANK(607066)
SubTotal 3318 3318
10 NANDAHANDI OR-30-006-007-004/10713
(MENTRY) 		2430006000NRG24210820230568149 21/08/2023 ESHWAR HARIJAN 2430006WL016706 ESHWAR HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973868421 ESWAR HARIJAN UCO BANK(607066)
11 NANDAHANDI OR-30-006-007-004/10713
(MENTRY) 		2430006000NRG24210820230568150 21/08/2023 ESHWAR HARIJAN 2430006WL016706 ESHWAR HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973868462 PARBATI HARIJAN PUNJAB NATIONAL BANK(508568)
12 NANDAHANDI OR-30-006-007-004/10718
(MENTRY) 		2430006000NRG24210820230568151 21/08/2023 DHONAMATI HARIJAN 2430006WL016706 DHONAMATI HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973868433 MRS DHANMATI HARIJAN STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-007-004/10751
(MENTRY) 		2430006000NRG24210820230568155 21/08/2023 CHANDRA HARIJAN 2430006WL016706 CHANDRA HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973868430 MR NITYA HARIJAN STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-007-004/14692
(MENTRY) 		2430006000NRG24210820230568156 21/08/2023 MADHU HARIJAN 2430006WL016706 MADHU HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973868432 MR MADHU HARIJAN STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-007-004/417471
(MENTRY) 		2430006000NRG24210820230568159 21/08/2023 JAYANTI HARIJAN 2430006WL016706 JAYANTI HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973868426 MRS JAYANTI HARIJANA STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-007-004/417998
(MENTRY) 		2430006000NRG24210820230568163 21/08/2023 pinki harijan 2430006WL016706 pinki harijan 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973868435 MISS PINKI HARIJAN STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-007-004/418884
(MENTRY) 		2430006000NRG24210820230568166 21/08/2023 KHAGAPATI HARIJAN 2430006WL016706 KHAGAPATI HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973868434 KHAGAPATI HARIJAN BANK OF BARODA(606985)
18 NANDAHANDI OR-30-006-007-004/418985
(MENTRY) 		2430006000NRG24210820230568167 21/08/2023 CHATUR HARIJAN 2430006WL016706 CHATUR HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973868431 CHATUR HARIJAN STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-007-005/417990
(MENTRY) 		2430006000NRG24210820230568175 21/08/2023 TILATTAMA MAJHI 2430006WL016706 TILATTAMA MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973868445 TILATTAMA MAJHI UCO BANK(607066)
20 NANDAHANDI OR-30-006-007-005/418238
(MENTRY) 		2430006000NRG24210820230568177 21/08/2023 PRAMILA HARIJAN 2430006WL016706 PRAMILA HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973868427 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-007-005/419711
(MENTRY) 		2430006000NRG24210820230568178 21/08/2023 BIJAY BASANTA NAYAK 2430006WL016706 BIJAY BASANTA NAYAK 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973868449 MR BIJAY BASANTA NAYAK STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-007-005/9861
(MENTRY) 		2430006000NRG24210820230568180 21/08/2023 Roma majhi 2430006WL016706 Roma majhi 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4973868447 RAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21567 21567
23 NANDAHANDI OR-30-006-007-004/10742
(MENTRY) 		2430006000NRG24210820230568154 21/08/2023 SASIKANTA BISOI 2430006WL016706 SASIKANTA BISOI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973868450 MR SHASHIKANTA BISSOYI STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-007-004/417474
(MENTRY) 		2430006000NRG24210820230568160 21/08/2023 MADAN MAHAN HARIJAN 2430006WL016706 MADAN MAHAN HARIJAN 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973868448 MADAN MOHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-007-005/417971
(MENTRY) 		2430006000NRG24210820230568174 21/08/2023 SASMITA BEHERA 2430006WL016706 SASMITA BEHERA 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973868446 MS SASMITA BEHERA STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-007-005/9861
(MENTRY) 		2430006000NRG24210820230568179 21/08/2023 RAMA MAJHI 2430006WL016706 RAMA MAJHI 00415 SBIN0006910 1659 1659 Processed 30/08/2023 4973868425 MASKURAM MAJHI UCO BANK(607066)
SubTotal 6636 6636
27 NANDAHANDI OR-30-006-007-001/10499
(MENTRY) 		2430006000NRG24210820230568136 21/08/2023 DHANPATI MUDLI 2430006WL016706 DHANPATI MUDLI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973868423 DHANAPATI MUDULI UCO BANK(607066)
28 NANDAHANDI OR-30-006-007-001/10560
(MENTRY) 		2430006000NRG24210820230568137 21/08/2023 NILAKANTHA JANI 2430006WL016706 NILAKANTHA JANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973868455 NILAKANTHA JANI UCO BANK(607066)
29 NANDAHANDI OR-30-006-007-001/10604
(MENTRY) 		2430006000NRG24210820230568139 21/08/2023 BANMALI HARIJAN 2430006WL016706 BANMALI HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973868454 BANAMALI HARIJAN UCO BANK(607066)
30 NANDAHANDI OR-30-006-007-001/10604
(MENTRY) 		2430006000NRG24210820230568140 21/08/2023 BANMALI HARIJAN 2430006WL016706 BANMALI HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973868424 TILAEA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-007-004/419432
(MENTRY) 		2430006000NRG24210820230568168 21/08/2023 BIKRAM HARIJAN 2430006WL016706 BIKRAM HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973868452 BIKRAM HARIJAN UCO BANK(607066)
32 NANDAHANDI OR-30-006-007-005/14597
(MENTRY) 		2430006000NRG24210820230568170 21/08/2023 KHIRAD SAHU 2430006WL016706 KHIRAD SAHU 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973868422 SKHIRAD SAHOO STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-007-005/14661
(MENTRY) 		2430006000NRG24210820230568171 21/08/2023 PRADIP KUMAR MANI 2430006WL016706 PRADIP KUMAR MANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973868451 Mr. PRADIP KUMAR MANI CENTRAL BANK OF INDIA(607115)
34 NANDAHANDI OR-30-006-007-005/418128
(MENTRY) 		2430006000NRG24210820230568176 21/08/2023 MARUTI PRASNA NAYAK 2430006WL016706 MARUTI PRASNA NAYAK 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973868453 MARUTIPRASNA NAYAK UCO BANK(607066)
SubTotal 13272 13272
35 NANDAHANDI OR-30-006-007-002/10373
(MENTRY) 		2430006000NRG24210820230568141 21/08/2023 TEJABIN NAYAK 2430006WL016706 TEJABIN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973868460 MR TEJBIN NAYAK STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-007-002/10414
(MENTRY) 		2430006000NRG24210820230568142 21/08/2023 SURENDRA HANU 2430006WL016706 SURENDRA HANU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973868459 SURENDRA HANU INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-007-002/10414
(MENTRY) 		2430006000NRG24210820230568143 21/08/2023 SURENDRA HANU 2430006WL016706 SURENDRA HANU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973868458 JASEPH HANU PUNJAB NATIONAL BANK(508568)
38 NANDAHANDI OR-30-006-007-002/418379
(MENTRY) 		2430006000NRG24210820230568145 21/08/2023 NITULKANT BAGH 2430006WL016706 NITULKANT BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973868441 MISS NITULA KANTA BAGH STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-007-002/418382
(MENTRY) 		2430006000NRG24210820230568146 21/08/2023 MAHENDRA HANU 2430006WL016706 MAHENDRA HANU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973868439 MR MAHENDRA HANU STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-007-002/418859
(MENTRY) 		2430006000NRG24210820230568147 21/08/2023 RAHABIYAM NAG 2430006WL016706 RAHABIYAM NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973868440 Mr. RAHABIYAM NAG UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-007-006/417453
(MENTRY) 		2430006000NRG24210820230568182 21/08/2023 DEBAGHAN HARIJAN 2430006WL016706 DEBAGHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973868438 MR DEBAGANA NAG STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-007-006/417453
(MENTRY) 		2430006000NRG24210820230568181 21/08/2023 MOTI HARIJAN 2430006WL016706 MOTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973868437 MATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
43 NANDAHANDI OR-30-006-007-006/418373
(MENTRY) 		2430006000NRG24210820230568183 21/08/2023 BALADEV HARIJAN 2430006WL016706 BALADEV HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973868461 BALADEB HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_210823APB_FTO_473685 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NANDAHANDI OR2430006_210823APB_FTO_473685 Bank of India BKID0005582 NABARANGAPUR 1659
3 NANDAHANDI OR2430006_210823APB_FTO_473685 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NANDAHANDI OR2430006_210823APB_FTO_473685 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NANDAHANDI OR2430006_210823APB_FTO_473685 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NANDAHANDI OR2430006_210823APB_FTO_473685 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
7 NANDAHANDI OR2430006_210823APB_FTO_473685 State Bank of India SBIN0006681 ANCHALGUMA 21567
8 NANDAHANDI OR2430006_210823APB_FTO_473685 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 6636
9 NANDAHANDI OR2430006_210823APB_FTO_473685 UCO Bank UCBA0002849 UCO MIRGANGUDA 13272
10 NANDAHANDI OR2430006_210823APB_FTO_473685 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 13272
11 NANDAHANDI OR2430006_210823APB_FTO_473685 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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