Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006003_250823APB_FTO_477915
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-30-006-003-007/4117
(DHONDRA) 		2430006003NRG24240820230576867 25/08/2023 Kamala Bisoi 2430006003WL017491 Kamala Bisoi 00045 BARB0NABARA 3318 3318 Processed 02/09/2023 5076928921 KAMALA BISHOI BANK OF BARODA(606985)
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-003-006/3075
(DHONDRA) 		2430006003NRG24240820230576861 25/08/2023 MULA BHATRA 2430006003WL017490 MULA BHATRA 00415 SBIN0001320 474 474 Processed 02/09/2023 5076928915 BHUBAN BHATARA STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-003-007/14742
(DHONDRA) 		2430006003NRG24240820230576864 25/08/2023 KETAKI GOUDA 2430006003WL017491 KETAKI GOUDA 00415 SBIN0001320 3318 3318 Processed 02/09/2023 5076928904 KATAKI GOUDA STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-003-007/15344
(DHONDRA) 		2430006003NRG24240820230576863 25/08/2023 bhagabati gouda 2430006003WL017490 bhagabati gouda 00415 SBIN0001320 3318 3318 Processed 02/09/2023 5076928908 BHAGABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDAHANDI OR-30-006-003-007/15344
(DHONDRA) 		2430006003NRG24240820230576862 25/08/2023 keshab gouda 2430006003WL017490 keshab gouda 00415 SBIN0001320 3318 3318 Processed 02/09/2023 5076928905 MR KESHAB GOUDA STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-003-007/4298
(DHONDRA) 		2430006003NRG24240820230576870 25/08/2023 FULAMANI SADHU 2430006003WL017491 FULAMANI SADHU 00415 SBIN0001320 3318 3318 Processed 02/09/2023 5076928906 MRS FULAMANI SADHU STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-003-007/4308
(DHONDRA) 		2430006003NRG24240820230576872 25/08/2023 KUNJA BIHARI SADHU 2430006003WL017491 KUNJA BIHARI SADHU 00415 SBIN0001320 3318 3318 Processed 02/09/2023 5076928907 MR KUNJA BINARI SADHU STATE BANK OF INDIA(508548)
SubTotal 17064 17064
8 NANDAHANDI OR-30-006-003-004/14827
(DHONDRA) 		2430006003NRG24240820230576873 25/08/2023 GANESH BHATRA 2430006003WL017492 GANESH BHATRA 00462 UCBA0002849 3318 3318 Processed 02/09/2023 5076928917 GANESH BHATARA UCO BANK(607066)
9 NANDAHANDI OR-30-006-003-004/14827
(DHONDRA) 		2430006003NRG24240820230576874 25/08/2023 kumare bhatra 2430006003WL017492 kumare bhatra 00462 UCBA0002849 3318 3318 Processed 02/09/2023 5076928916 KUMARI CHALAN UCO BANK(607066)
10 NANDAHANDI OR-30-006-003-007/4117
(DHONDRA) 		2430006003NRG24240820230576866 25/08/2023 KRUSHANA BISOI 2430006003WL017491 KRUSHANA BISOI 00462 UCBA0002849 3318 3318 Processed 02/09/2023 5076928922 KRUSHNA BISHOI UCO BANK(607066)
11 NANDAHANDI OR-30-006-003-007/4298
(DHONDRA) 		2430006003NRG24240820230576869 25/08/2023 BIBHUTIBHUSON SADHU 2430006003WL017491 BIBHUTIBHUSON SADHU 00462 UCBA0002849 3318 3318 Processed 02/09/2023 5076928903 BIBHUTI BHUSHAN SADHU UCO BANK(607066)
SubTotal 13272 13272
12 NANDAHANDI OR-30-006-003-001/3835
(DHONDRA) 		2430006003NRG24240820230576856 25/08/2023 MALTI JANI 2430006003WL017490 MALTI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 02/09/2023 5076928923 MRS MALATI JANI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-003-001/3835
(DHONDRA) 		2430006003NRG24240820230576855 25/08/2023 RATI JANI 2430006003WL017490 RATI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 02/09/2023 5076928901 RATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-003-002/14762
(DHONDRA) 		2430006003NRG24240820230576857 25/08/2023 TAPAN KUMAR NAYAK 2430006003WL017490 TAPAN KUMAR NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 02/09/2023 5076928913 TAPAN KUMAR NAYAK UCO BANK(607066)
15 NANDAHANDI OR-30-006-003-002/14762
(DHONDRA) 		2430006003NRG24240820230576858 25/08/2023 TAPAN KUMAR NAYAK 2430006003WL017490 TAPAN KUMAR NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 02/09/2023 5076928912 SMITA NAYAK UCO BANK(607066)
16 NANDAHANDI OR-30-006-003-002/3933
(DHONDRA) 		2430006003NRG24240820230576876 25/08/2023 LACHMAN NAYAK 2430006003WL017493 LACHMAN NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 02/09/2023 5076928911 LACHAMAN NAYAK UCO BANK(607066)
17 NANDAHANDI OR-30-006-003-002/3933
(DHONDRA) 		2430006003NRG24240820230576877 25/08/2023 LACHMAN NAYAK 2430006003WL017493 LACHMAN NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 02/09/2023 5076928909 TILAE NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-003-005/3192
(DHONDRA) 		2430006003NRG24240820230576860 25/08/2023 ESHWAR GOUDO 2430006003WL017490 ESHWAR GOUDO 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5076928919 Miss. ANLA GOUDA UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-003-005/3192
(DHONDRA) 		2430006003NRG24240820230576859 25/08/2023 ISWAR GOUDO 2430006003WL017490 ISWAR GOUDO 00474 SBIN0RRUKGB 2844 2844 Processed 02/09/2023 5076928920 Mr. ISWAR GAUDA UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-003-005/3270
(DHONDRA) 		2430006003NRG24240820230576875 25/08/2023 DHONESHWAR GOUDO 2430006003WL017492 DHONESHWAR GOUDO 00474 SBIN0RRUKGB 3318 3318 Processed 02/09/2023 5076928902 DHANESHWAR GOUD STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-003-007/4048
(DHONDRA) 		2430006003NRG24240820230576865 25/08/2023 RUPDHAR BISOI 2430006003WL017491 RUPDHAR BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 02/09/2023 5076928918 TULABATI BISOI UNION BANK OF INDIA(508500)
22 NANDAHANDI OR-30-006-003-007/4196
(DHONDRA) 		2430006003NRG24240820230576868 25/08/2023 HIRAMANI BISOI 2430006003WL017491 HIRAMANI BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 02/09/2023 5076928910 Mrs. HIRAMANI BISOYI UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-003-007/4308
(DHONDRA) 		2430006003NRG24240820230576871 25/08/2023 PREMCHANDRA SADHU 2430006003WL017491 PREMCHANDRA SADHU 00474 SBIN0RRUKGB 3318 3318 Processed 02/09/2023 5076928914 Mr. PREM CHANDRA SADHU UTKAL GRAMEEN BANK(607234)
SubTotal 38868 38868
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006003_250823APB_FTO_477915 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NANDAHANDI OR2430006003_250823APB_FTO_477915 State Bank of India SBIN0001320 NOWRANGPUR 17064
3 NANDAHANDI OR2430006003_250823APB_FTO_477915 UCO Bank UCBA0002849 UCO MIRGANGUDA 13272
4 NANDAHANDI OR2430006003_250823APB_FTO_477915 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 9480
5 NANDAHANDI OR2430006003_250823APB_FTO_477915 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 29388

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