Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_190523APB_FTO_132900
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-30-006-009-008/12728
(PODALGUDA) 		2430006000NRG24180520230168782 19/05/2023 ISHAK PUJARI 2430006WL004046 ISHAK PUJARI 00032 UTIB0001163 1422 1422 Processed 25/05/2023 1858478410 ISHAK PUJARI AXIS BANK(607153)
2 NANDAHANDI OR-30-006-009-008/17783
(PODALGUDA) 		2430006000NRG24180520230168807 19/05/2023 PUSPASINI SUNA 2430006WL004046 PUSPASINI SUNA 00032 UTIB0001163 1659 1659 Processed 25/05/2023 1858478411 PUSPASINI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
3 NANDAHANDI OR-30-006-009-008/147866
(PODALGUDA) 		2430006000NRG24180520230168798 19/05/2023 SANJU NAG 2430006WL004046 SANJU NAG 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1858478400 AJAY KUMAR NAG CANARA BANK(508532)
4 NANDAHANDI OR-30-006-009-008/147866
(PODALGUDA) 		2430006000NRG24180520230168799 19/05/2023 SANJU NAG 2430006WL004046 SANJU NAG 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1858478399 Sanju Nag BANK OF BARODA(606985)
5 NANDAHANDI OR-30-006-009-008/147925
(PODALGUDA) 		2430006000NRG24180520230168804 19/05/2023 BHAKTABANDHU BHATRA 2430006WL004046 BHAKTABANDHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1858478398 BHAKTA BANDHU BHATRA UCO BANK(607066)
SubTotal 4977 4977
6 NANDAHANDI OR-30-006-009-008/12580
(PODALGUDA) 		2430006000NRG24180520230168767 19/05/2023 GURU BENIA 2430006WL004046 GURU BENIA 00048 BKID0005582 1659 1659 Processed 25/05/2023 1858478401 GURU BENIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
7 NANDAHANDI OR-30-006-009-008/12683
(PODALGUDA) 		2430006000NRG24180520230168775 19/05/2023 BHUSAN SUNA 2430006WL004046 BHUSAN SUNA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1858478384 Mr. BHUSONA DAS SUNA CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-009-008/12698
(PODALGUDA) 		2430006000NRG24180520230168777 19/05/2023 CHANCHALA HIAL 2430006WL004046 CHANCHALA HIAL 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1858478387 Mr. KUNTALA HIAL CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-009-008/14772
(PODALGUDA) 		2430006000NRG24180520230168790 19/05/2023 CHABILA SUNA 2430006WL004046 CHABILA SUNA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1858478396 Mrs. CHABILA SUNA CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-009-008/17833
(PODALGUDA) 		2430006000NRG24180520230168824 19/05/2023 RAMCHANDRA BISSOI 2430006WL004046 RAMCHANDRA BISSOI 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1858478397 RAMCHANDRA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
11 NANDAHANDI OR-30-006-009-008/12771
(PODALGUDA) 		2430006000NRG24180520230168786 19/05/2023 ASHOK KUMAR NAG 2430006WL004046 ASHOK KUMAR NAG 00176 IDIB000N162 1422 1422 Processed 25/05/2023 1858478403 ASHOK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
12 NANDAHANDI OR-30-006-009-008/12571
(PODALGUDA) 		2430006000NRG24180520230168764 19/05/2023 PAUL SUNA 2430006WL004046 PAUL SUNA 00354 PUNB0677400 1659 1659 Processed 25/05/2023 1858478409 PAUL SUNA SO JISUDAS PUNJAB NATIONAL BANK(508568)
13 NANDAHANDI OR-30-006-009-008/12670
(PODALGUDA) 		2430006000NRG24180520230168772 19/05/2023 RASMI BISSOI 2430006WL004046 RASMI BISSOI 00354 PUNB0677400 1659 1659 Processed 25/05/2023 1858478406 RASHMI BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-009-008/14774
(PODALGUDA) 		2430006000NRG24180520230168791 19/05/2023 MANISHA NAG 2430006WL004046 MANISHA NAG 00354 PUNB0677400 1659 1659 Processed 25/05/2023 1858478405 MANISA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-009-008/147890
(PODALGUDA) 		2430006000NRG24180520230168801 19/05/2023 JAGA NAYAK 2430006WL004046 JAGA NAYAK 00354 PUNB0677400 1659 1659 Processed 25/05/2023 1858478408 JAGA NAYAK SO RUKUNA PUNJAB NATIONAL BANK(508568)
16 NANDAHANDI OR-30-006-009-008/17782
(PODALGUDA) 		2430006000NRG24180520230168805 19/05/2023 RUPELI SUNA 2430006WL004046 RUPELI SUNA 00354 PUNB0677400 1659 1659 Processed 25/05/2023 1858478407 RUPALI SUNA DO TARAMANI PUNJAB NATIONAL BANK(508568)
17 NANDAHANDI OR-30-006-009-008/17817
(PODALGUDA) 		2430006000NRG24180520230168813 19/05/2023 JOHAN SUNA 2430006WL004046 JOHAN SUNA 00354 PUNB0677400 1659 1659 Processed 25/05/2023 1858478404 JOHN LUTHAR SUNA SO PITRA SUNA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
18 NANDAHANDI OR-30-006-009-008/12556
(PODALGUDA) 		2430006000NRG24180520230168763 19/05/2023 SATYBATI HIAL 2430006WL004046 SATYBATI HIAL 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1858478391 SATYABATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-009-008/12580
(PODALGUDA) 		2430006000NRG24180520230168768 19/05/2023 MALA BENIA 2430006WL004046 MALA BENIA 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1858478380 MRS MALA BENYA STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-009-008/12678
(PODALGUDA) 		2430006000NRG24180520230168773 19/05/2023 ABANI SUNA 2430006WL004046 ABANI SUNA 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1858478375 MRS ABANI SUNA STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-009-008/12718
(PODALGUDA) 		2430006000NRG24180520230168778 19/05/2023 RAJESH PUJARI 2430006WL004046 RAJESH PUJARI 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1858478395 RAJESSH PUJARI STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-009-008/12728
(PODALGUDA) 		2430006000NRG24180520230168781 19/05/2023 RAM PUJARI 2430006WL004046 RAM PUJARI 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1858478377 MRS RAMA PUJARI STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-009-008/12728
(PODALGUDA) 		2430006000NRG24180520230168780 19/05/2023 SAMBARU PUJARI 2430006WL004046 SAMBARU PUJARI 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1858478376 MR SAMBARU PUJARI STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-009-008/12737
(PODALGUDA) 		2430006000NRG24180520230168783 19/05/2023 DAYASIL SUNA 2430006WL004046 DAYASIL SUNA 00415 SBIN0001320 1422 1422 Processed 25/05/2023 1858478370 DAYASILA SUNA UCO BANK(607066)
25 NANDAHANDI OR-30-006-009-008/14777
(PODALGUDA) 		2430006000NRG24180520230168793 19/05/2023 SASMITA NAG 2430006WL004046 SASMITA NAG 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1858478385 MRS SASMITA NAG STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-009-008/14778
(PODALGUDA) 		2430006000NRG24180520230168794 19/05/2023 SRIYA SUNA 2430006WL004046 SRIYA SUNA 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1858478392 SRIYA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-009-008/17830
(PODALGUDA) 		2430006000NRG24180520230168819 19/05/2023 GANESH BISSOI 2430006WL004046 GANESH BISSOI 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1858478383 GANESH BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-009-008/17830
(PODALGUDA) 		2430006000NRG24180520230168820 19/05/2023 SABITA BISSOI 2430006WL004046 SABITA BISSOI 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1858478382 SABITA BISSOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDAHANDI OR-30-006-009-008/17841
(PODALGUDA) 		2430006000NRG24180520230168825 19/05/2023 JASEF SUNA 2430006WL004046 JASEF SUNA 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1858478386 MR JOSEPH SUNA STATE BANK OF INDIA(508548)
SubTotal 19434 19434
30 NANDAHANDI OR-30-006-009-008/12579
(PODALGUDA) 		2430006000NRG24180520230168766 19/05/2023 RUTIKA SUNA 2430006WL004046 RUTIKA SUNA 00415 SBIN0012099 1659 1659 Processed 25/05/2023 1858478381 MRS RUTIKA SUNA STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-009-008/12654
(PODALGUDA) 		2430006000NRG24180520230168769 19/05/2023 MANITA SAGARIA 2430006WL004046 MANITA SAGARIA 00415 SBIN0012099 1659 1659 Processed 25/05/2023 1858478389 MINATI SAGARIA STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-009-008/12683
(PODALGUDA) 		2430006000NRG24180520230168776 19/05/2023 SURAMA SUNA 2430006WL004046 SURAMA SUNA 00415 SBIN0012099 1659 1659 Processed 25/05/2023 1858478390 SUROMASUNA STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-009-008/12741
(PODALGUDA) 		2430006000NRG24180520230168784 19/05/2023 MANOJ NAG 2430006WL004046 MANOJ NAG 00415 SBIN0012099 1422 1422 Processed 25/05/2023 1858478378 MANOJ NAG AXIS BANK(607153)
34 NANDAHANDI OR-30-006-009-008/12761
(PODALGUDA) 		2430006000NRG24180520230168785 19/05/2023 NUTAN NAG 2430006WL004046 NUTAN NAG 00415 SBIN0012099 1422 1422 Processed 25/05/2023 1858478388 MRS NUTAN NAG STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-009-008/147867
(PODALGUDA) 		2430006000NRG24180520230168800 19/05/2023 BENIBIN SUNA 2430006WL004046 BENIBIN SUNA 00415 SBIN0012099 1659 1659 Processed 25/05/2023 1858478379 MR BENIYABIN SUNA STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-009-008/17829
(PODALGUDA) 		2430006000NRG24180520230168817 19/05/2023 RAMANI BAGH 2430006WL004046 RAMANI BAGH 00415 SBIN0012099 1659 1659 Processed 25/05/2023 1858478394 RAMANI BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-009-008/17829
(PODALGUDA) 		2430006000NRG24180520230168818 19/05/2023 RAMANI BAGH 2430006WL004046 RAMANI BAGH 00415 SBIN0012099 1659 1659 Processed 25/05/2023 1858478393 ASHMIT NAG UNION BANK OF INDIA(508500)
SubTotal 12798 12798
38 NANDAHANDI OR-30-006-009-008/12531
(PODALGUDA) 		2430006000NRG24180520230168761 19/05/2023 KUMARI NAYAK 2430006WL004046 KUMARI NAYAK 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1858478372 KUMARI NAYAK UCO BANK(607066)
39 NANDAHANDI OR-30-006-009-008/12664
(PODALGUDA) 		2430006000NRG24180520230168770 19/05/2023 ALFRED SUNA 2430006WL004046 ALFRED SUNA 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1858478373 ALFRED SUNA UCO BANK(607066)
40 NANDAHANDI OR-30-006-009-008/12670
(PODALGUDA) 		2430006000NRG24180520230168771 19/05/2023 KARTIKA BISSOI 2430006WL004046 KARTIKA BISSOI 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1858478371 KARTTIK BISOYI UCO BANK(607066)
41 NANDAHANDI OR-30-006-009-008/147918
(PODALGUDA) 		2430006000NRG24180520230168802 19/05/2023 RANJANA NAG 2430006WL004046 RANJANA NAG 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1858478374 RANJANA NAG UNION BANK OF INDIA(508500)
SubTotal 6636 6636
42 NANDAHANDI OR-30-006-009-008/147860
(PODALGUDA) 		2430006000NRG24180520230168797 19/05/2023 SAMEER NAG 2430006WL004046 SAMEER NAG 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1858478402 SAMIR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_190523APB_FTO_132900 AXIS BANK UTIB0001163 NABARANGPUR 3081
2 NANDAHANDI OR2430006009_190523APB_FTO_132900 Bank of Baroda BARB0NABARA Nabarangapur 4977
3 NANDAHANDI OR2430006009_190523APB_FTO_132900 Bank of India BKID0005582 NABARANGAPUR 1659
4 NANDAHANDI OR2430006009_190523APB_FTO_132900 Central Bank Of India CBIN0284330 NABARANGAPUR 6399
5 NANDAHANDI OR2430006009_190523APB_FTO_132900 Indian Bank IDIB000N162 NABARANGPUR 1422
6 NANDAHANDI OR2430006009_190523APB_FTO_132900 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 9954
7 NANDAHANDI OR2430006009_190523APB_FTO_132900 State Bank of India SBIN0001320 NOWRANGPUR 19434
8 NANDAHANDI OR2430006009_190523APB_FTO_132900 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 12798
9 NANDAHANDI OR2430006009_190523APB_FTO_132900 UCO Bank UCBA0002849 UCO MIRGANGUDA 6636
10 NANDAHANDI OR2430006009_190523APB_FTO_132900 Union Bank of India UBIN0562513 NABARANGPUR 1659

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