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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:20:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006008_180923APB_FTO_541392
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-30-006-008-002/9276
(NANDAHANDI) 		2430006008NRG24180920230654975 18/09/2023 GHASI BHATRA 2430006008WL034480 GHASI BHATRA 00354 PUNB0677400 1185 1185 Processed 09/11/2023 7272437744 GHASIRAM BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-008-001/9433
(NANDAHANDI) 		2430006008NRG24180920230654959 18/09/2023 MUKTA AMANATYA 2430006008WL034480 MUKTA AMANATYA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7272437739 MRS MUKTA AMANATYA STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-008-001/9706
(NANDAHANDI) 		2430006008NRG24180920230654966 18/09/2023 JAMUNA AMANATYA 2430006008WL034480 JAMUNA AMANATYA 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7272437738 JAMUNA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-008-002/9258
(NANDAHANDI) 		2430006008NRG24180920230654967 18/09/2023 SADA BHATRA 2430006008WL034480 SADA BHATRA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7272437743 MR SADA BHATRA STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-008-002/9261
(NANDAHANDI) 		2430006008NRG24180920230654972 18/09/2023 KAILAS BHATRA 2430006008WL034480 KAILAS BHATRA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7272437741 MR KAILAS BHATRA STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-008-002/9261
(NANDAHANDI) 		2430006008NRG24180920230654971 18/09/2023 LABANYA BHATARA 2430006008WL034480 LABANYA BHATARA 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7272437742 MR LABANYA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
7 NANDAHANDI OR-30-006-008-001/9659
(NANDAHANDI) 		2430006008NRG24180920230654960 18/09/2023 DHANURJAY AMANATYA 2430006008WL034480 DHANURJAY AMANATYA 00462 UCBA0002849 1185 1185 Processed 09/11/2023 7272437732 PRATAP AMANTYA UCO BANK(607066)
8 NANDAHANDI OR-30-006-008-001/9696
(NANDAHANDI) 		2430006008NRG24180920230654963 18/09/2023 ASAMATI AMANATYA 2430006008WL034480 ASAMATI AMANATYA 00462 UCBA0002849 1185 1185 Processed 09/11/2023 7272437737 Mrs. ASAMATI AMANATYA UTKAL GRAMEEN BANK(607234)
9 NANDAHANDI OR-30-006-008-001/9701
(NANDAHANDI) 		2430006008NRG24180920230654964 18/09/2023 KARUNA AMANATYA 2430006008WL034480 KARUNA AMANATYA 00462 UCBA0002849 1185 1185 Processed 09/11/2023 7272437731 KARUNA AMANATYA UCO BANK(607066)
10 NANDAHANDI OR-30-006-008-001/9706
(NANDAHANDI) 		2430006008NRG24180920230654965 18/09/2023 UDAYA AMANATYA 2430006008WL034480 UDAYA AMANATYA 00462 UCBA0002849 1185 1185 Processed 09/11/2023 7272437733 UDAYA AMANATYA UCO BANK(607066)
11 NANDAHANDI OR-30-006-008-002/9258
(NANDAHANDI) 		2430006008NRG24180920230654969 18/09/2023 KUSHA BHATRA 2430006008WL034480 KUSHA BHATRA 00462 UCBA0002849 1185 1185 Processed 09/11/2023 7272437734 KUSHA BHATRA PUNJAB NATIONAL BANK(508568)
12 NANDAHANDI OR-30-006-008-002/9264
(NANDAHANDI) 		2430006008NRG24180920230654973 18/09/2023 DURJAN BHATRA 2430006008WL034480 DURJAN BHATRA 00462 UCBA0002849 1185 1185 Processed 09/11/2023 7272437735 DURJAN BHATRA UCO BANK(607066)
13 NANDAHANDI OR-30-006-008-002/9265
(NANDAHANDI) 		2430006008NRG24180920230654974 18/09/2023 PURAN BHATRA 2430006008WL034480 PURAN BHATRA 00462 UCBA0002849 1185 1185 Processed 09/11/2023 7272437736 Mr. PURAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
14 NANDAHANDI OR-30-006-008-001/9433
(NANDAHANDI) 		2430006008NRG24180920230654958 18/09/2023 TILA AMANATYA 2430006008WL034480 TILA AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7272437729 MR TILA AMANATYA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-008-001/9662
(NANDAHANDI) 		2430006008NRG24180920230654961 18/09/2023 MANADHAR AMANATYA 2430006008WL034480 MANADHAR AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272437728 Mr. MANA AMANATYA UTKAL GRAMEEN BANK(607234)
16 NANDAHANDI OR-30-006-008-001/9666
(NANDAHANDI) 		2430006008NRG24180920230654962 18/09/2023 TULARAM AMANATYA 2430006008WL034480 TULARAM AMANATYA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7272437730 Mr. TULARAM AMANATYA UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-008-002/9258
(NANDAHANDI) 		2430006008NRG24180920230654968 18/09/2023 MICHAI BHATRA 2430006008WL034480 MICHAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272437740 Mrs. MICHAI BHATRA UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-008-002/9260
(NANDAHANDI) 		2430006008NRG24180920230654970 18/09/2023 KRUSNA BHATRA 2430006008WL034480 KRUSNA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272437746 Mr. KRUSNA BHATRA UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-008-002/9279
(NANDAHANDI) 		2430006008NRG24180920230654976 18/09/2023 BHAGABAN BHATRA 2430006008WL034480 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7272437745 BHAGABAN BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006008_180923APB_FTO_541392 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
2 NANDAHANDI OR2430006008_180923APB_FTO_541392 State Bank of India SBIN0001320 NOWRANGPUR 5925
3 NANDAHANDI OR2430006008_180923APB_FTO_541392 UCO Bank UCBA0002849 UCO MIRGANGUDA 8295
4 NANDAHANDI OR2430006008_180923APB_FTO_541392 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 6636

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