Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : DANGARBHEJA
Fto No. : OR2430006002_151223FTO_892890
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-30-006-002-008/8561
(DANGARBHEJA) 		2430006002NRG24131220230896838 15/12/2023 DAYANIDHI MALI 2430006002WL066085 DAYANIDHI MALI 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1556287574 DAYANIDHI MALI ()
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-002-008/44857
(DANGARBHEJA) 		2430006002NRG24131220230896817 15/12/2023 BAIDI GOUD 2430006002WL066085 BAIDI GOUD 00048 BKID0005582 1185 1185 Processed 09/03/2024 1556287577 BAIDI GOUD ()
3 NANDAHANDI OR-30-006-002-008/44857
(DANGARBHEJA) 		2430006002NRG24131220230896816 15/12/2023 BHAGABAN GOUD 2430006002WL066085 BHAGABAN GOUD 00048 BKID0005582 1185 1185 Processed 09/03/2024 1556287576 BHAGABAN GOUD ()
4 NANDAHANDI OR-30-006-002-008/8352
(DANGARBHEJA) 		2430006002NRG24131220230896827 15/12/2023 DAMUNI MALI 2430006002WL066085 DAMUNI MALI 00048 BKID0005582 948 948 Processed 09/03/2024 1556287575 DAMUNI MALI ()
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-002-008/44882
(DANGARBHEJA) 		2430006002NRG24131220230896863 15/12/2023 KHAGESWAR BISSOYI 2430006002WL066086 KHAGESWAR BISSOYI 00089 CBIN0284330 1185 1185 Processed 09/03/2024 1556287578 KHAGESWAR BISSOYI ()
SubTotal 1185 1185
6 NANDAHANDI OR-30-006-002-008/8561
(DANGARBHEJA) 		2430006002NRG24131220230896839 15/12/2023 JHUNAKI MALI 2430006002WL066085 JHUNAKI MALI 00165 IBKL0001832 1185 1185 Processed 09/03/2024 1556287579 JHUNAKI MALI ()
SubTotal 1185 1185
7 NANDAHANDI OR-30-006-002-008/44855
(DANGARBHEJA) 		2430006002NRG24131220230896811 15/12/2023 KISHOR MALI 2430006002WL066085 KISHOR MALI 00354 PUNB0167020 1185 1185 Processed 09/03/2024 1556287580 KISHOR MALI ()
SubTotal 1185 1185
8 NANDAHANDI OR-30-006-002-008/44856
(DANGARBHEJA) 		2430006002NRG24131220230896814 15/12/2023 CHANDRASEKHAR GOUD 2430006002WL066085 CHANDRASEKHAR GOUD 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556287585 MR HARIHAR GOUD ()
9 NANDAHANDI OR-30-006-002-008/44856
(DANGARBHEJA) 		2430006002NRG24131220230896812 15/12/2023 HARIHAR GOUDA 2430006002WL066085 HARIHAR GOUDA 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556287583 MR HARIHAR GOUD ()
10 NANDAHANDI OR-30-006-002-008/44856
(DANGARBHEJA) 		2430006002NRG24131220230896813 15/12/2023 LACHHAMA GOUD 2430006002WL066085 LACHHAMA GOUD 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556287584 MR HARIHAR GOUD ()
11 NANDAHANDI OR-30-006-002-008/44856
(DANGARBHEJA) 		2430006002NRG24131220230896815 15/12/2023 RINA GOUDA 2430006002WL066085 RINA GOUDA 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556287586 MR HARIHAR GOUD ()
12 NANDAHANDI OR-30-006-002-008/44862
(DANGARBHEJA) 		2430006002NRG24131220230896825 15/12/2023 RITA MALI 2430006002WL066085 RITA MALI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556287582 MRS RITA MALI ()
13 NANDAHANDI OR-30-006-002-008/44882
(DANGARBHEJA) 		2430006002NRG24131220230896864 15/12/2023 KUMARI BISSOYI 2430006002WL066086 KUMARI BISSOYI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556287587 MRS KUMARI BISOI ()
14 NANDAHANDI OR-30-006-002-008/44883
(DANGARBHEJA) 		2430006002NRG24131220230896865 15/12/2023 DALIMABA GOUDA 2430006002WL066086 DALIMABA GOUDA 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556287581 MRS DALIMBO GAUD ()
SubTotal 8295 8295
15 NANDAHANDI OR-30-006-002-008/44853
(DANGARBHEJA) 		2430006002NRG24131220230896810 15/12/2023 NILA NAYAK 2430006002WL066085 NILA NAYAK 00462 UCBA0002849 1185 1185 Rejected 09/03/2024 1556287573 No Such Account
16 NANDAHANDI OR-30-006-002-008/44859
(DANGARBHEJA) 		2430006002NRG24131220230896819 15/12/2023 BAIJAYANI GODUA 2430006002WL066085 BAIJAYANI GODUA 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556287564 BAIJAYANI GODUA ()
17 NANDAHANDI OR-30-006-002-008/44859
(DANGARBHEJA) 		2430006002NRG24131220230896818 15/12/2023 DURYADHAN GOUD 2430006002WL066085 DURYADHAN GOUD 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556287572 DURYADHAN GOUD ()
18 NANDAHANDI OR-30-006-002-008/44860
(DANGARBHEJA) 		2430006002NRG24131220230896820 15/12/2023 RATANA GOUDA 2430006002WL066085 RATANA GOUDA 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556287566 RATANA GOUDA ()
19 NANDAHANDI OR-30-006-002-008/44860
(DANGARBHEJA) 		2430006002NRG24131220230896821 15/12/2023 SAKUNTALA GAUDA 2430006002WL066085 SAKUNTALA GAUDA 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556287567 RATANA GOUDA ()
20 NANDAHANDI OR-30-006-002-008/44861
(DANGARBHEJA) 		2430006002NRG24131220230896823 15/12/2023 AMITA NAYAK 2430006002WL066085 AMITA NAYAK 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556287561 DIBAKAR NAYAK ()
21 NANDAHANDI OR-30-006-002-008/44861
(DANGARBHEJA) 		2430006002NRG24131220230896822 15/12/2023 DIBAKAR NAYK 2430006002WL066085 DIBAKAR NAYK 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556287560 DIBAKAR NAYAK ()
22 NANDAHANDI OR-30-006-002-008/44862
(DANGARBHEJA) 		2430006002NRG24131220230896824 15/12/2023 TRIPATI MALI 2430006002WL066085 TRIPATI MALI 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556287565 TRIPATI MALI ()
23 NANDAHANDI OR-30-006-002-008/44870
(DANGARBHEJA) 		2430006002NRG24131220230896855 15/12/2023 DHANAMATI GOUDA 2430006002WL066086 DHANAMATI GOUDA 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556287563 DHANAMATI GOUDA ()
24 NANDAHANDI OR-30-006-002-008/44871
(DANGARBHEJA) 		2430006002NRG24131220230896856 15/12/2023 RANGABATI NAYAK 2430006002WL066086 RANGABATI NAYAK 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556287568 RANGABATI NAYAK ()
25 NANDAHANDI OR-30-006-002-008/44873
(DANGARBHEJA) 		2430006002NRG24131220230896859 15/12/2023 KRUSHNA GOUDA 2430006002WL066086 KRUSHNA GOUDA 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556287570 KRUSHNA GOUD ()
26 NANDAHANDI OR-30-006-002-008/44874
(DANGARBHEJA) 		2430006002NRG24131220230896860 15/12/2023 BISHNU CHANDRA GOUDA 2430006002WL066086 BISHNU CHANDRA GOUDA 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556287571 BISHNU CHANDRA GOUD ()
27 NANDAHANDI OR-30-006-002-008/44876
(DANGARBHEJA) 		2430006002NRG24131220230896861 15/12/2023 ISWAR GOUDA 2430006002WL066086 ISWAR GOUDA 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556287562 ISWAR GOUDA ()
28 NANDAHANDI OR-30-006-002-008/44876
(DANGARBHEJA) 		2430006002NRG24131220230896862 15/12/2023 PUSPANJALI GOUDA 2430006002WL066086 PUSPANJALI GOUDA 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556287569 PUSPANJALI GOUDA ()
SubTotal 16590 16590
29 NANDAHANDI OR-30-006-002-008/14596
(DANGARBHEJA) 		2430006002NRG24131220230896796 15/12/2023 RABI MUDULI 2430006002WL066085 RABI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556287588 RABI MUDULI ()
30 NANDAHANDI OR-30-006-002-008/44872
(DANGARBHEJA) 		2430006002NRG24131220230896858 15/12/2023 BHAGABATI GOUDA 2430006002WL066086 BHAGABATI GOUDA 00474 SBIN0RRUKGB 1185 1185 Rejected 09/03/2024 1556287554 No Such Account
31 NANDAHANDI OR-30-006-002-008/44872
(DANGARBHEJA) 		2430006002NRG24131220230896857 15/12/2023 PURUNDAR GOUDA 2430006002WL066086 PURUNDAR GOUDA 00474 SBIN0RRUKGB 1185 1185 Rejected 09/03/2024 1556287555 No Such Account
32 NANDAHANDI OR-30-006-002-008/44884
(DANGARBHEJA) 		2430006002NRG24131220230896867 15/12/2023 ARATI GOUD 2430006002WL066086 ARATI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556287558 ARATI GOUD ()
33 NANDAHANDI OR-30-006-002-008/44884
(DANGARBHEJA) 		2430006002NRG24131220230896866 15/12/2023 BHAGIRATHI GOUD 2430006002WL066086 BHAGIRATHI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556287557 BHAGIRATHI GOUD ()
34 NANDAHANDI OR-30-006-002-008/8341
(DANGARBHEJA) 		2430006002NRG24121220230891815 15/12/2023 LACHMA GOUDO 2430006002WL065780 LACHMA GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556287556 LACHMA GOUDO ()
35 NANDAHANDI OR-30-006-002-008/8341
(DANGARBHEJA) 		2430006002NRG24121220230891817 15/12/2023 RAJESH GOUDA 2430006002WL065780 RAJESH GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556287553 RAJESH GOUDA ()
36 NANDAHANDI OR-30-006-002-008/8422
(DANGARBHEJA) 		2430006002NRG24131220230896868 15/12/2023 DAMU GOUDO 2430006002WL066086 DAMU GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556287589 DAMU GOUDO ()
37 NANDAHANDI OR-30-006-002-008/8449
(DANGARBHEJA) 		2430006002NRG24121220230891823 15/12/2023 KESHAB BISOI 2430006002WL065780 KESHAB BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556287559 KESHAB BISOI ()
38 NANDAHANDI OR-30-006-002-008/8491
(DANGARBHEJA) 		2430006002NRG24131220230896871 15/12/2023 KHIRAMANI GOUDA 2430006002WL066086 KHIRAMANI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556287552 KHIRAMANI GOUDA ()
SubTotal 11850 11850
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006002_151223FTO_892890 AXIS BANK UTIB0001163 NABARANGPUR 1185
2 NANDAHANDI OR2430006002_151223FTO_892890 Bank of India BKID0005582 NABARANGAPUR 3318
3 NANDAHANDI OR2430006002_151223FTO_892890 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
4 NANDAHANDI OR2430006002_151223FTO_892890 IDBI Bank IBKL0001832 NABARANGPUR 1185
5 NANDAHANDI OR2430006002_151223FTO_892890 Punjab National Bank PUNB0167020 Nabarangpur 1185
6 NANDAHANDI OR2430006002_151223FTO_892890 State Bank of India SBIN0001320 NOWRANGPUR 8295
7 NANDAHANDI OR2430006002_151223FTO_892890 UCO Bank UCBA0002849 UCO MIRGANGUDA 16590
8 NANDAHANDI OR2430006002_151223FTO_892890 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 1185
9 NANDAHANDI OR2430006002_151223FTO_892890 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 10665

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