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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_151123APB_FTO_765205
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-30-006-009-004/14708
(PODALGUDA) 		2430006000NRG24141120230779342 15/11/2023 SAROJ PRADHANI 2430006WL056031 SAROJ PRADHANI 00032 UTIB0001163 3318 3318 Processed 01/01/2024 8990378024 SARAN PRADHANI AXIS BANK(607153)
2 NANDAHANDI OR-30-006-009-004/14708
(PODALGUDA) 		2430006000NRG24141120230779343 15/11/2023 SUREKHA PRADHANI 2430006WL056031 SUREKHA PRADHANI 00032 UTIB0001163 3318 3318 Processed 01/01/2024 8990378026 SUREKHA PRADHANI UCO BANK(607066)
3 NANDAHANDI OR-30-006-009-004/14723
(PODALGUDA) 		2430006000NRG24141120230779345 15/11/2023 CHANDRAMA BHATRA 2430006WL056031 CHANDRAMA BHATRA 00032 UTIB0001163 3318 3318 Processed 01/01/2024 8990378023 CHANDRAMA BHATARA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
4 NANDAHANDI OR-30-006-009-004/14723
(PODALGUDA) 		2430006000NRG24141120230779344 15/11/2023 Dhanurjay Bhotra 2430006WL056031 Dhanurjay Bhotra 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 8990378018 DHANURJYA BHATARA BANK OF BARODA(606985)
5 NANDAHANDI OR-30-006-009-005/12962
(PODALGUDA) 		2430006000NRG24141120230779620 15/11/2023 JOGENDRA MIRGAN 2430006WL056056 JOGENDRA MIRGAN 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 8990378020 JOGENDRA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-009-005/12962
(PODALGUDA) 		2430006000NRG24141120230779665 15/11/2023 SWARNAKANRTA MIRGAN 2430006WL056060 SWARNAKANRTA MIRGAN 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 8990378019 KANTA MIRGAN WO BANK OF BARODA(606985)
SubTotal 9954 9954
7 NANDAHANDI OR-30-006-009-004/13243
(PODALGUDA) 		2430006000NRG24141120230779336 15/11/2023 SAMBARU BHATARA 2430006WL056031 SAMBARU BHATARA 00089 CBIN0284330 3318 3318 Processed 01/01/2024 8990378016 Mr. SAMBARU BHATARA CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-009-004/13396
(PODALGUDA) 		2430006000NRG24141120230779338 15/11/2023 HEMA BHATRA 2430006WL056031 HEMA BHATRA 00089 CBIN0284330 3318 3318 Processed 01/01/2024 8990378017 HEMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
9 NANDAHANDI OR-30-006-009-004/14668
(PODALGUDA) 		2430006000NRG24141120230779340 15/11/2023 ANJU MAJHI BAGH 2430006WL056031 ANJU MAJHI BAGH 00176 IDIB000N162 3318 3318 Processed 01/01/2024 8990378021 ANJU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-009-004/14668
(PODALGUDA) 		2430006000NRG24141120230779341 15/11/2023 ANJU MAJHI BAGH 2430006WL056031 ANJU MAJHI BAGH 00176 IDIB000N162 3318 3318 Processed 01/01/2024 8990378022 SUBODHA MAJHI AXIS BANK(607153)
SubTotal 6636 6636
11 NANDAHANDI OR-30-006-009-008/12762
(PODALGUDA) 		2430006000NRG24141120230779349 15/11/2023 KANAK DADHIA 2430006WL056031 KANAK DADHIA 00415 SBIN0001320 3318 3318 Processed 01/01/2024 8990378015 KANAK DATIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
12 NANDAHANDI OR-30-006-009-005/12896
(PODALGUDA) 		2430006000NRG24141120230779666 15/11/2023 RATNA MIRGAN 2430006WL056061 RATNA MIRGAN 00462 UCBA0002849 3318 3318 Processed 01/01/2024 8990378013 RATNA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-009-005/12917
(PODALGUDA) 		2430006000NRG24141120230779668 15/11/2023 ANTI MIRGAN 2430006WL056061 ANTI MIRGAN 00462 UCBA0002849 3318 3318 Processed 01/01/2024 8990378011 SANTI MIRGAN UCO BANK(607066)
14 NANDAHANDI OR-30-006-009-005/12948
(PODALGUDA) 		2430006000NRG24141120230779663 15/11/2023 BABBY MIRGAN 2430006WL056060 BABBY MIRGAN 00462 UCBA0002849 3318 3318 Processed 01/01/2024 8990378009 BABBY MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-009-005/12962
(PODALGUDA) 		2430006000NRG24141120230779621 15/11/2023 CHABI MIRGAN 2430006WL056056 CHABI MIRGAN 00462 UCBA0002849 3318 3318 Processed 01/01/2024 8990378010 CHHABI MIRGAN WO K BANK OF BARODA(606985)
16 NANDAHANDI OR-30-006-009-005/1417963
(PODALGUDA) 		2430006000NRG24141120230779622 15/11/2023 SEMILI MIRGAN 2430006WL056056 SEMILI MIRGAN 00462 UCBA0002849 3318 3318 Processed 01/01/2024 8990378014 SEMLI MIRGAN UCO BANK(607066)
17 NANDAHANDI OR-30-006-009-008/12712
(PODALGUDA) 		2430006000NRG24141120230779347 15/11/2023 PRATIMA BHOTRA 2430006WL056031 PRATIMA BHOTRA 00462 UCBA0002849 3318 3318 Processed 01/01/2024 8990378012 PRATIMA BHATRA UCO BANK(607066)
SubTotal 19908 19908
18 NANDAHANDI OR-30-006-009-004/13491
(PODALGUDA) 		2430006000NRG24141120230779339 15/11/2023 SURABHI SUNA 2430006WL056031 SURABHI SUNA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8990378008 SURABHI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-009-008/12762
(PODALGUDA) 		2430006000NRG24141120230779348 15/11/2023 SADASIBO DADHIA 2430006WL056031 SADASIBO DADHIA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8990378025 Mr. SADASIBA DADIA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
20 NANDAHANDI OR-30-006-009-005/12896
(PODALGUDA) 		2430006000NRG24141120230779667 15/11/2023 PRATAP MIRGAN 2430006WL056061 PRATAP MIRGAN 00691 IPOS0000001 3318 3318 Processed 01/01/2024 8990378007 PRATAP MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_151123APB_FTO_765205 AXIS BANK UTIB0001163 NABARANGPUR 9954
2 NANDAHANDI OR2430006009_151123APB_FTO_765205 Bank of Baroda BARB0NABARA Nabarangapur 9954
3 NANDAHANDI OR2430006009_151123APB_FTO_765205 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
4 NANDAHANDI OR2430006009_151123APB_FTO_765205 Indian Bank IDIB000N162 NABARANGPUR 6636
5 NANDAHANDI OR2430006009_151123APB_FTO_765205 State Bank of India SBIN0001320 NOWRANGPUR 3318
6 NANDAHANDI OR2430006009_151123APB_FTO_765205 UCO Bank UCBA0002849 UCO MIRGANGUDA 19908
7 NANDAHANDI OR2430006009_151123APB_FTO_765205 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318
8 NANDAHANDI OR2430006009_151123APB_FTO_765205 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 3318
9 NANDAHANDI OR2430006009_151123APB_FTO_765205 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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