Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006003_220723APB_FTO_367540
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-30-006-003-005/15030
(DHONDRA) 		2430006003NRG24170720230460924 22/07/2023 BALADEV BISOI 2430006003WL011471 BALADEV BISOI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4973697759 Mr. BALADEV BISOI CENTRAL BANK OF INDIA(607115)
2 NANDAHANDI OR-30-006-003-005/15132
(DHONDRA) 		2430006003NRG24170720230460925 22/07/2023 vijay bisoyi 2430006003WL011471 vijay bisoyi 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4973697763 MR VIJAY BISSOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 NANDAHANDI OR-30-006-003-005/14811
(DHONDRA) 		2430006003NRG24170720230460920 22/07/2023 BALARAM BHATRA 2430006003WL011471 BALARAM BHATRA 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4973697761 BALRAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-003-005/3292
(DHONDRA) 		2430006003NRG24170720230460930 22/07/2023 SUDAM SOURA 2430006003WL011471 SUDAM SOURA 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4973697760 Mr. SUDAM SOURA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
5 NANDAHANDI OR-30-006-003-005/3213
(DHONDRA) 		2430006003NRG24170720230460927 22/07/2023 RAGHUNATH GOUDO 2430006003WL011471 RAGHUNATH GOUDO 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4973697756 RAGHUNATH GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-003-005/3213
(DHONDRA) 		2430006003NRG24170720230460928 22/07/2023 RATNI GOUDO 2430006003WL011471 RATNI GOUDO 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4973697757 MRS RATNI GOUDA STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-003-005/3342
(DHONDRA) 		2430006003NRG24170720230460935 22/07/2023 LALLITA BHOTRA 2430006003WL011471 LALLITA BHOTRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4973697758 MRS LALITA BHATARA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 NANDAHANDI OR-30-006-003-005/3313
(DHONDRA) 		2430006003NRG24170720230460931 22/07/2023 Laxman gouda 2430006003WL011471 Laxman gouda 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4973697755 MANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
9 NANDAHANDI OR-30-006-003-005/15013
(DHONDRA) 		2430006003NRG24170720230460923 22/07/2023 JAYANTI BHATRA 2430006003WL011471 JAYANTI BHATRA 00415 SBIN0006910 1422 1422 Processed 30/08/2023 4973697754 JAYANTI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
10 NANDAHANDI OR-30-006-003-005/14811
(DHONDRA) 		2430006003NRG24170720230460921 22/07/2023 balram bhatra 2430006003WL011471 balram bhatra 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4973697753 TIKI BHATRA WO BALARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
11 NANDAHANDI OR-30-006-003-005/15013
(DHONDRA) 		2430006003NRG24170720230460922 22/07/2023 BHUJABALA BHATRA 2430006003WL011471 BHUJABALA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973697762 BHUJABAL BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-003-005/3247
(DHONDRA) 		2430006003NRG24170720230460929 22/07/2023 BHAGIRATHI GOUDO 2430006003WL011471 BHAGIRATHI GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973697749 Mr. BHAGIRATHI GOUDA UTKAL GRAMEEN BANK(607234)
13 NANDAHANDI OR-30-006-003-005/3337
(DHONDRA) 		2430006003NRG24170720230460933 22/07/2023 KAMALA NAYAK 2430006003WL011471 KAMALA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973697752 KAMALA BISHOYI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-003-005/3342
(DHONDRA) 		2430006003NRG24170720230460934 22/07/2023 SOMNATH BHOTRA 2430006003WL011471 SOMNATH BHOTRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973697764 SOMANATH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-003-005/3394
(DHONDRA) 		2430006003NRG24170720230460937 22/07/2023 SUBASH BISOI 2430006003WL011471 SUBASH BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973697751 PARBATI BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-003-005/3394
(DHONDRA) 		2430006003NRG24170720230460936 22/07/2023 SUBASH BISOI 2430006003WL011471 SUBASH BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973697750 Mr. SUBASH CHANDRA BISSOI UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-003-005/3423
(DHONDRA) 		2430006003NRG24170720230460938 22/07/2023 NAROHARI MAJHI 2430006003WL011471 NAROHARI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973697748 NARAHARI MAJHI UNION BANK OF INDIA(508500)
18 NANDAHANDI OR-30-006-003-005/3429
(DHONDRA) 		2430006003NRG24170720230460940 22/07/2023 RABINDARA GOUDO 2430006003WL011471 RABINDARA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973697765 KANAKDEI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-003-005/3429
(DHONDRA) 		2430006003NRG24170720230460939 22/07/2023 RABINDARA GOUDO 2430006003WL011471 RABINDARA GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973697766 RAJENDRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006003_220723APB_FTO_367540 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
2 NANDAHANDI OR2430006003_220723APB_FTO_367540 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
3 NANDAHANDI OR2430006003_220723APB_FTO_367540 State Bank of India SBIN0001320 NOWRANGPUR 4266
4 NANDAHANDI OR2430006003_220723APB_FTO_367540 State Bank of India SBIN0006681 ANCHALGUMA 1422
5 NANDAHANDI OR2430006003_220723APB_FTO_367540 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1422
6 NANDAHANDI OR2430006003_220723APB_FTO_367540 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
7 NANDAHANDI OR2430006003_220723APB_FTO_367540 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 11376
8 NANDAHANDI OR2430006003_220723APB_FTO_367540 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1422

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