Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_160623APB_FTO_241260
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-30-006-009-004/14801
(PODALGUDA) 		2430006000NRG24160620230312125 16/06/2023 TARULATA HIAL 2430006WL007705 TARULATA HIAL 00032 UTIB0001163 1659 1659 Processed 27/06/2023 2808155756 TORULATA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-004/14811
(PODALGUDA) 		2430006000NRG24160620230312129 16/06/2023 ULMA HARIJAN 2430006WL007705 ULMA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2808155749 ULMA HARIJAN BANK OF BARODA(606985)
3 NANDAHANDI OR-30-006-009-004/14837
(PODALGUDA) 		2430006000NRG24160620230312134 16/06/2023 GITA BAIPARI 2430006WL007705 GITA BAIPARI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2808155757 GITA BAIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 NANDAHANDI OR-30-006-009-004/13380
(PODALGUDA) 		2430006000NRG24160620230312114 16/06/2023 CHANDRAMA BHOTRA 2430006WL007705 CHANDRAMA BHOTRA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2808155742 CHANDRAMA BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
5 NANDAHANDI OR-30-006-009-004/13170
(PODALGUDA) 		2430006000NRG24160620230312105 16/06/2023 CHANDRAMA SUNA 2430006WL007705 CHANDRAMA SUNA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2808155736 Mrs. CHANDRAMA SUNA CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-009-004/14801
(PODALGUDA) 		2430006000NRG24160620230312126 16/06/2023 MANRANJITA HIAL 2430006WL007705 MANRANJITA HIAL 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2808155753 MONO RONJEETA HIAAL STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-009-004/14808
(PODALGUDA) 		2430006000NRG24160620230312127 16/06/2023 KABITA SUNA 2430006WL007705 KABITA SUNA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2808155744 Mrs. KABITA SUNA CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-009-004/14830
(PODALGUDA) 		2430006000NRG24160620230312131 16/06/2023 SARMILA SUNA 2430006WL007705 SARMILA SUNA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2808155754 Mrs. SARMILA SUNA CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
9 NANDAHANDI OR-30-006-009-004/13274
(PODALGUDA) 		2430006000NRG24160620230312109 16/06/2023 PRABHASINI HANTAL 2430006WL007705 PRABHASINI HANTAL 00176 IDIB000N162 1659 1659 Processed 27/06/2023 2808155750 Mrs. Prabhasini Hantal INDIAN BANK(607105)
10 NANDAHANDI OR-30-006-009-004/13431
(PODALGUDA) 		2430006000NRG24160620230312117 16/06/2023 SUKRU MAJHI 2430006WL007705 SUKRU MAJHI 00176 IDIB000N162 1659 1659 Processed 27/06/2023 2808155740 Mr. SUKRU MAJHI INDIAN BANK(607105)
11 NANDAHANDI OR-30-006-009-004/14744
(PODALGUDA) 		2430006000NRG24160620230312120 16/06/2023 DHIREN SUNA 2430006WL007705 DHIREN SUNA 00176 IDIB000N162 1659 1659 Processed 27/06/2023 2808155752 MR DHIREN HORIJAN STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-009-004/147912
(PODALGUDA) 		2430006000NRG24160620230312124 16/06/2023 SAMIR SUNA 2430006WL007705 SAMIR SUNA 00176 IDIB000N162 1659 1659 Processed 27/06/2023 2808155759 SAMIR SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-009-004/14832
(PODALGUDA) 		2430006000NRG24160620230312132 16/06/2023 SUJIT BENIA 2430006WL007705 SUJIT BENIA 00176 IDIB000N162 1659 1659 Processed 27/06/2023 2808155761 SUJIT BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-009-004/14833
(PODALGUDA) 		2430006000NRG24160620230312133 16/06/2023 SRIKANT SUNA 2430006WL007705 SRIKANT SUNA 00176 IDIB000N162 1659 1659 Processed 27/06/2023 2808155755 SRIKANT SUNA SO SUDHIR PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
15 NANDAHANDI OR-30-006-009-004/13278
(PODALGUDA) 		2430006000NRG24160620230312110 16/06/2023 NABIN TAKRI 2430006WL007705 NABIN TAKRI 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2808155739 SARMILA TAKRI WO NABIN PUNJAB NATIONAL BANK(508568)
16 NANDAHANDI OR-30-006-009-004/14761
(PODALGUDA) 		2430006000NRG24160620230312122 16/06/2023 KUNTALA CHHATAR 2430006WL007705 KUNTALA CHHATAR 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2808155751 KUNTALA CHHATAR WO AKIM PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
17 NANDAHANDI OR-30-006-009-004/13357
(PODALGUDA) 		2430006000NRG24160620230312112 16/06/2023 SILAMANI NAG 2430006WL007705 SILAMANI NAG 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808155737 MRS SILAMANI NAG STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-009-004/13387
(PODALGUDA) 		2430006000NRG24160620230312115 16/06/2023 KISORE KHURA 2430006WL007705 KISORE KHURA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808155745 KISHOR KHORA AXIS BANK(607153)
19 NANDAHANDI OR-30-006-009-004/14744
(PODALGUDA) 		2430006000NRG24160620230312121 16/06/2023 ANISHA SUNA 2430006WL007705 ANISHA SUNA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808155746 MRS ANISA SUNA STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-009-004/14768
(PODALGUDA) 		2430006000NRG24160620230312123 16/06/2023 ASHAMANI NAG 2430006WL007705 ASHAMANI NAG 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808155747 ASAMANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-009-004/14809
(PODALGUDA) 		2430006000NRG24160620230312128 16/06/2023 RUKA PAIKA 2430006WL007705 RUKA PAIKA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808155743 MRS RUKO PAIK STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-009-004/14859
(PODALGUDA) 		2430006000NRG24160620230312135 16/06/2023 PREMADHAR NAYAK 2430006WL007705 PREMADHAR NAYAK 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808155726 PREMADHAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
23 NANDAHANDI OR-30-006-009-004/14871
(PODALGUDA) 		2430006000NRG24160620230312138 16/06/2023 RAMABATI HANTAL 2430006WL007705 RAMABATI HANTAL 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808155733 RAMABATI HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-009-004/14873
(PODALGUDA) 		2430006000NRG24160620230312141 16/06/2023 BISIKESAN PAIK 2430006WL007705 BISIKESAN PAIK 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808155730 Mr. BISIKESAN PAIK INDIAN BANK(607105)
25 NANDAHANDI OR-30-006-009-004/14873
(PODALGUDA) 		2430006000NRG24160620230312142 16/06/2023 RADHA PAIK 2430006WL007705 RADHA PAIK 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808155731 MRS RADHA PAIKA STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-009-004/17837
(PODALGUDA) 		2430006000NRG24160620230312146 16/06/2023 SAMUEL LIMA 2430006WL007705 SAMUEL LIMA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808155720 SAMUAL LIMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16590 16590
27 NANDAHANDI OR-30-006-009-004/13148
(PODALGUDA) 		2430006000NRG24160620230312101 16/06/2023 RAMESWAR PAIKO 2430006WL007705 RAMESWAR PAIKO 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2808155760 MR RAMESWAR PAIK STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-009-004/13162
(PODALGUDA) 		2430006000NRG24160620230312104 16/06/2023 KESHABA NAYAK 2430006WL007705 KESHABA NAYAK 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2808155748 MR KESHAB NAYAK STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-009-004/13269
(PODALGUDA) 		2430006000NRG24160620230312107 16/06/2023 PURNNA BHOTRA 2430006WL007705 PURNNA BHOTRA 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2808155738 MRS PURNNA BHATRA STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-009-004/13362
(PODALGUDA) 		2430006000NRG24160620230312113 16/06/2023 PRABHAMANI TAKRI 2430006WL007705 PRABHAMANI TAKRI 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2808155741 Mrs. PRABHAMANI TAKRI UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-009-004/14823
(PODALGUDA) 		2430006000NRG24160620230312130 16/06/2023 DHIRAJ HARIJAN 2430006WL007705 DHIRAJ HARIJAN 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2808155758 MR DHIROJ LAICHAN STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-009-004/14872
(PODALGUDA) 		2430006000NRG24160620230312139 16/06/2023 RAGHUNATH BARBARI 2430006WL007705 RAGHUNATH BARBARI 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2808155734 MR RAGHUNATH BARABARI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-009-004/14872
(PODALGUDA) 		2430006000NRG24160620230312140 16/06/2023 SUBHADRA BARBARI 2430006WL007705 SUBHADRA BARBARI 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2808155735 MRS SUBHADRA BARABARI STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-009-004/17798
(PODALGUDA) 		2430006000NRG24160620230312143 16/06/2023 MUKUNDA MAHAPATRA 2430006WL007705 MUKUNDA MAHAPATRA 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2808155732 MUKUNDA MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13272 13272
35 NANDAHANDI OR-30-006-009-004/13297
(PODALGUDA) 		2430006000NRG24160620230312111 16/06/2023 SUMITRA SUNA 2430006WL007705 SUMITRA SUNA 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2808155729 SUMITRA SUNA UCO BANK(607066)
36 NANDAHANDI OR-30-006-009-004/13431
(PODALGUDA) 		2430006000NRG24160620230312118 16/06/2023 SUKRI MAJHI 2430006WL007705 SUKRI MAJHI 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2808155728 SUKRI MAJHI UCO BANK(607066)
37 NANDAHANDI OR-30-006-009-004/14870
(PODALGUDA) 		2430006000NRG24160620230312137 16/06/2023 PADMA RANA 2430006WL007705 PADMA RANA 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2808155727 PADMA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
38 NANDAHANDI OR-30-006-009-004/13123
(PODALGUDA) 		2430006000NRG24160620230312100 16/06/2023 LABANGA NAG 2430006WL007705 LABANGA NAG 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2808155718 LABANGA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-009-004/13274
(PODALGUDA) 		2430006000NRG24160620230312108 16/06/2023 DURGA HANTAL 2430006WL007705 DURGA HANTAL 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2808155719 DURGA HANTAL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
40 NANDAHANDI OR-30-006-009-004/13160
(PODALGUDA) 		2430006000NRG24160620230312102 16/06/2023 DHANIRAM BHOTRA 2430006WL007705 DHANIRAM BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808155724 DHANIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDAHANDI OR-30-006-009-004/13160
(PODALGUDA) 		2430006000NRG24160620230312103 16/06/2023 PURNI BHOTRA 2430006WL007705 PURNI BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808155725 PURNI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDAHANDI OR-30-006-009-004/13178
(PODALGUDA) 		2430006000NRG24160620230312106 16/06/2023 DAMRU SANTA 2430006WL007705 DAMRU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808155721 Mr. DAMBRU SANTA UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-009-004/13408
(PODALGUDA) 		2430006000NRG24160620230312116 16/06/2023 SUJANTI SUNA 2430006WL007705 SUJANTI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808155722 SUJANTI SUNA UCO BANK(607066)
44 NANDAHANDI OR-30-006-009-004/14594
(PODALGUDA) 		2430006000NRG24160620230312119 16/06/2023 BABULA NAYAK 2430006WL007705 BABULA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808155723 Mr. BABULA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_160623APB_FTO_241260 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_160623APB_FTO_241260 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 NANDAHANDI OR2430006009_160623APB_FTO_241260 Bank of India BKID0005582 NABARANGAPUR 1659
4 NANDAHANDI OR2430006009_160623APB_FTO_241260 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
5 NANDAHANDI OR2430006009_160623APB_FTO_241260 Indian Bank IDIB000N162 NABARANGPUR 9954
6 NANDAHANDI OR2430006009_160623APB_FTO_241260 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
7 NANDAHANDI OR2430006009_160623APB_FTO_241260 State Bank of India SBIN0001320 NOWRANGPUR 16590
8 NANDAHANDI OR2430006009_160623APB_FTO_241260 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 13272
9 NANDAHANDI OR2430006009_160623APB_FTO_241260 UCO Bank UCBA0002849 UCO MIRGANGUDA 4977
10 NANDAHANDI OR2430006009_160623APB_FTO_241260 Union Bank of India UBIN0810606 NABARANGPUR 3318
11 NANDAHANDI OR2430006009_160623APB_FTO_241260 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 6636
12 NANDAHANDI OR2430006009_160623APB_FTO_241260 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659

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