Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:44:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_190623FTO_256174
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-30-006-009-008/17783
(PODALGUDA) 		2430006000NRG24190620230332733 19/06/2023 SUJIT SUNA 2430006WL008231 SUJIT SUNA 00032 UTIB0001163 1659 1659 Processed 27/06/2023 2797554371 SUJIT SUNA ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-008/147856
(PODALGUDA) 		2430006000NRG24190620230332724 19/06/2023 KAJIA SUNA 2430006WL008231 KAJIA SUNA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2797554355 KAJIA SUNA ()
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-009-008/17796
(PODALGUDA) 		2430006000NRG24190620230332738 19/06/2023 CHITA SUNA 2430006WL008231 CHITA SUNA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2797554356 CHITA SUNA ()
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-009-008/14772
(PODALGUDA) 		2430006000NRG24190620230332715 19/06/2023 ANJIT SUNA 2430006WL008231 ANJIT SUNA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2797554358 ANJIT SUNA ()
5 NANDAHANDI OR-30-006-009-008/17785
(PODALGUDA) 		2430006000NRG24190620230332735 19/06/2023 DEBENDRA HIAL 2430006WL008231 DEBENDRA HIAL 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2797554357 DEBENDRA HIAL ()
6 NANDAHANDI OR-30-006-009-008/17796
(PODALGUDA) 		2430006000NRG24190620230332739 19/06/2023 SUNI SUNA 2430006WL008231 SUNI SUNA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2797554359 SUNI SUNA ()
7 NANDAHANDI OR-30-006-009-008/17825
(PODALGUDA) 		2430006000NRG24190620230332743 19/06/2023 MANDIP 2430006WL008231 MANDIP 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2797554360 MANDIP ()
SubTotal 6636 6636
8 NANDAHANDI OR-30-006-009-008/147894
(PODALGUDA) 		2430006000NRG24190620230332730 19/06/2023 BUDAI JANI 2430006WL008231 BUDAI JANI 00176 IDIB000N162 1659 1659 Processed 27/06/2023 2797554361 BUDAI JANI ()
SubTotal 1659 1659
9 NANDAHANDI OR-30-006-009-008/14774
(PODALGUDA) 		2430006000NRG24190620230332719 19/06/2023 ABSALAM NAG 2430006WL008231 ABSALAM NAG 00354 PUNB0677400 1659 1659 Processed 28/06/2023 2797554362 ABSALAM NAG ()
10 NANDAHANDI OR-30-006-009-008/17812
(PODALGUDA) 		2430006000NRG24190620230332740 19/06/2023 JOHANSMIT NAG 2430006WL008231 JOHANSMIT NAG 00354 PUNB0677400 1659 1659 Processed 28/06/2023 2797554363 JOHANSMIT NAG ()
SubTotal 3318 3318
11 NANDAHANDI OR-30-006-009-008/12653
(PODALGUDA) 		2430006000NRG24190620230332700 19/06/2023 RAJENDRA HIAL 2430006WL008231 RAJENDRA HIAL 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2797554366 MR RAJENDRA HIAL ()
12 NANDAHANDI OR-30-006-009-008/17827
(PODALGUDA) 		2430006000NRG24190620230332744 19/06/2023 JEJBIN HIAL 2430006WL008231 JEJBIN HIAL 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2797554364 MR HEJABIN HIAL ()
13 NANDAHANDI OR-30-006-009-008/17827
(PODALGUDA) 		2430006000NRG24190620230332745 19/06/2023 STPHAN HIAL 2430006WL008231 STPHAN HIAL 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2797554365 MR HEJABIN HIAL ()
SubTotal 4977 4977
14 NANDAHANDI OR-30-006-009-008/17837
(PODALGUDA) 		2430006000NRG24190620230332746 19/06/2023 NIBEDITA SUNA 2430006WL008231 NIBEDITA SUNA 00415 SBIN0009346 1659 1659 Processed 27/06/2023 2797554367 MR NIBEDITA SUNA ()
SubTotal 1659 1659
15 NANDAHANDI OR-30-006-009-008/14618
(PODALGUDA) 		2430006000NRG24190620230332710 19/06/2023 PABITA NAG 2430006WL008231 PABITA NAG 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2797554368 MRS PABITA NAG ()
SubTotal 1659 1659
16 NANDAHANDI OR-30-006-009-008/147854
(PODALGUDA) 		2430006000NRG24190620230332722 19/06/2023 JASMIN QUEEN NAG 2430006WL008231 JASMIN QUEEN NAG 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2797554369 JAKAB NAG ()
17 NANDAHANDI OR-30-006-009-008/147854
(PODALGUDA) 		2430006000NRG24190620230332723 19/06/2023 SAIN WATSON NAG 2430006WL008231 SAIN WATSON NAG 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2797554370 JAKAB NAG ()
SubTotal 3318 3318
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_190623FTO_256174 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_190623FTO_256174 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 NANDAHANDI OR2430006009_190623FTO_256174 Bank of India BKID0005582 NABARANGAPUR 1659
4 NANDAHANDI OR2430006009_190623FTO_256174 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
5 NANDAHANDI OR2430006009_190623FTO_256174 Indian Bank IDIB000N162 NABARANGPUR 1659
6 NANDAHANDI OR2430006009_190623FTO_256174 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
7 NANDAHANDI OR2430006009_190623FTO_256174 State Bank of India SBIN0001320 NOWRANGPUR 4977
8 NANDAHANDI OR2430006009_190623FTO_256174 State Bank of India SBIN0009346 KANTAGAON 1659
9 NANDAHANDI OR2430006009_190623FTO_256174 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
10 NANDAHANDI OR2430006009_190623FTO_256174 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318

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