Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_190823FTO_472808
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-30-006-004-001/11796
(DOHONA) 		2430006000NRG24190820230566398 19/08/2023 KANAKA BISOYI 2430006WL016524 KANAKA BISOYI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4976196640 MRS KANAKA BISOYI ()
2 NANDAHANDI OR-30-006-004-001/11821
(DOHONA) 		2430006000NRG24190820230566416 19/08/2023 BRUNDABAN BISOI 2430006WL016524 BRUNDABAN BISOI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4976196642 MR BRUNDABAN BISHOYI ()
3 NANDAHANDI OR-30-006-004-006/11018
(DOHONA) 		2430006000NRG24190820230566444 19/08/2023 SUBHRANSU KUMAR TRIPATHY 2430006WL016524 SUBHRANSU KUMAR TRIPATHY 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4976196645 KUNJO BIHARI TRIPATHY ()
4 NANDAHANDI OR-30-006-004-006/11080
(DOHONA) 		2430006000NRG24190820230566446 19/08/2023 PADMABATI RAYAN 2430006WL016524 PADMABATI RAYAN 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4976196624 MR NAB PAIK ()
5 NANDAHANDI OR-30-006-004-006/14732
(DOHONA) 		2430006000NRG24190820230566456 19/08/2023 ANUPAMA SATAPATHY 2430006WL016524 ANUPAMA SATAPATHY 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4976196622 MRS ANUPAMA SATAPATHI ()
6 NANDAHANDI OR-30-006-004-006/14732
(DOHONA) 		2430006000NRG24190820230566455 19/08/2023 NILAMADHAB SATAPATHY 2430006WL016524 NILAMADHAB SATAPATHY 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4976196623 MR NILA MADHAB SATAPATHI ()
7 NANDAHANDI OR-30-006-004-013/14681
(DOHONA) 		2430006000NRG24190820230566472 19/08/2023 BABULA HARIJAN 2430006WL016524 BABULA HARIJAN 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4976196641 KARUNA HARIJAN ()
8 NANDAHANDI OR-30-006-004-013/14969
(DOHONA) 		2430006000NRG24190820230566477 19/08/2023 PADMINI HARIJAN 2430006WL016524 PADMINI HARIJAN 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4976196639 MRS PADMINI HARIJAN ()
SubTotal 13272 13272
9 NANDAHANDI OR-30-006-004-001/11797
(DOHONA) 		2430006000NRG24190820230566400 19/08/2023 TILA GADBA 2430006WL016524 TILA GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196637 TILA GADBA ()
10 NANDAHANDI OR-30-006-004-001/11800
(DOHONA) 		2430006000NRG24190820230566402 19/08/2023 TILATAMA GADABA 2430006WL016524 TILATAMA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196630 TILATAMA GADABA ()
11 NANDAHANDI OR-30-006-004-001/11806
(DOHONA) 		2430006000NRG24190820230566405 19/08/2023 DUTI GADBA 2430006WL016524 DUTI GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196638 DUTI GADBA ()
12 NANDAHANDI OR-30-006-004-001/11811
(DOHONA) 		2430006000NRG24190820230566409 19/08/2023 TULARAM GADBA 2430006WL016524 TULARAM GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196635 TULARAM GADBA ()
13 NANDAHANDI OR-30-006-004-001/11818
(DOHONA) 		2430006000NRG24190820230566413 19/08/2023 KANAKA GADBA 2430006WL016524 KANAKA GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196631 KANAKA GADBA ()
14 NANDAHANDI OR-30-006-004-001/11822
(DOHONA) 		2430006000NRG24190820230566419 19/08/2023 PURNACHANDRA GADBA 2430006WL016524 PURNACHANDRA GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196644 PURNACHANDRA GADBA ()
15 NANDAHANDI OR-30-006-004-001/11822
(DOHONA) 		2430006000NRG24190820230566421 19/08/2023 SANAI GADABA 2430006WL016524 SANAI GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196633 SANAI GADABA ()
16 NANDAHANDI OR-30-006-004-001/11824
(DOHONA) 		2430006000NRG24190820230566423 19/08/2023 CHANCHALA GADABA 2430006WL016524 CHANCHALA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196629 CHANCHALA GADABA ()
17 NANDAHANDI OR-30-006-004-001/14710
(DOHONA) 		2430006000NRG24190820230566425 19/08/2023 DAIDI BISOI 2430006WL016524 DAIDI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196626 DAIDI BISOI ()
18 NANDAHANDI OR-30-006-004-001/14710
(DOHONA) 		2430006000NRG24190820230566424 19/08/2023 DURYODHAN BISHOYI 2430006WL016524 DURYODHAN BISHOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196627 DURYODHAN BISHOYI ()
19 NANDAHANDI OR-30-006-004-002/11697
(DOHONA) 		2430006000NRG24190820230566434 19/08/2023 PITABAS GADBA 2430006WL016524 PITABAS GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196634 PITABAS GADBA ()
20 NANDAHANDI OR-30-006-004-002/11740
(DOHONA) 		2430006000NRG24190820230566435 19/08/2023 DAMRU GADBA 2430006WL016524 DAMRU GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196632 DAMRU GADBA ()
21 NANDAHANDI OR-30-006-004-002/11742
(DOHONA) 		2430006000NRG24190820230566437 19/08/2023 NABIN GADBA 2430006WL016524 NABIN GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196643 NABIN GADBA ()
22 NANDAHANDI OR-30-006-004-002/11743
(DOHONA) 		2430006000NRG24190820230566440 19/08/2023 PRAHLAD GADBA 2430006WL016524 PRAHLAD GADBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196636 PRAHLAD GADBA ()
23 NANDAHANDI OR-30-006-004-006/11126
(DOHONA) 		2430006000NRG24190820230566447 19/08/2023 LAXMAN HARIJAN 2430006WL016524 LAXMAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196625 LAXMAN HARIJAN ()
24 NANDAHANDI OR-30-006-004-013/11947
(DOHONA) 		2430006000NRG24190820230566463 19/08/2023 HADI HARIJAN 2430006WL016524 HADI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976196628 HADI HARIJAN ()
SubTotal 26544 26544
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_190823FTO_472808 State Bank of India SBIN0001320 NOWRANGPUR 13272
2 NANDAHANDI OR2430006_190823FTO_472808 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 4977
3 NANDAHANDI OR2430006_190823FTO_472808 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 19908
4 NANDAHANDI OR2430006_190823FTO_472808 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659

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