Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_240423APB_FTO_42800
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) 		2430006000NRG24210420230025027 24/04/2023 ISHAK PUJARI 2430006WL000576 ISHAK PUJARI 00032 UTIB0001163 1422 1422 Processed 10/05/2023 1399015058 ISHAK PUJARI AXIS BANK(607153)
2 NANDAHANDI OR-30-006-009-008/17783
(PODALGUDA) 		2430006000NRG24210420230025052 24/04/2023 PUSPASINI SUNA 2430006WL000576 PUSPASINI SUNA 00032 UTIB0001163 1422 1422 Processed 11/05/2023 1399015059 PUSPASINI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 NANDAHANDI OR-30-006-009-008/147866
(PODALGUDA) 		2430006000NRG24210420230025045 24/04/2023 SANJU NAG 2430006WL000576 SANJU NAG 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1399015050 Sanju Nag BANK OF BARODA(606985)
4 NANDAHANDI OR-30-006-009-008/147866
(PODALGUDA) 		2430006000NRG24210420230025044 24/04/2023 SANJU NAG 2430006WL000576 SANJU NAG 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1399015049 AJAY KUMAR NAG CANARA BANK(508532)
SubTotal 2844 2844
5 NANDAHANDI OR-30-006-009-008/12580
(PODALGUDA) 		2430006000NRG24210420230025013 24/04/2023 GURU BENIA 2430006WL000576 GURU BENIA 00048 BKID0005582 1422 1422 Processed 11/05/2023 1399015051 GURU BENIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
6 NANDAHANDI OR-30-006-009-008/12698
(PODALGUDA) 		2430006000NRG24210420230025022 24/04/2023 CHANCHALA HIAL 2430006WL000576 CHANCHALA HIAL 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1399015038 Mr. KUNTALA HIAL CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-009-008/14772
(PODALGUDA) 		2430006000NRG24210420230025035 24/04/2023 CHABILA SUNA 2430006WL000576 CHABILA SUNA 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1399015047 Mrs. CHABILA SUNA CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-009-008/17833
(PODALGUDA) 		2430006000NRG24210420230025063 24/04/2023 RAMCHANDRA BISSOI 2430006WL000576 RAMCHANDRA BISSOI 00089 CBIN0284330 1422 1422 Processed 11/05/2023 1399015048 RAMCHANDRA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
9 NANDAHANDI OR-30-006-009-008/12771
(PODALGUDA) 		2430006000NRG24210420230025031 24/04/2023 ASHOK KUMAR NAG 2430006WL000576 ASHOK KUMAR NAG 00176 IDIB000N162 1422 1422 Processed 11/05/2023 1399015054 ASHOK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
10 NANDAHANDI OR-30-006-009-008/14774
(PODALGUDA) 		2430006000NRG24210420230025036 24/04/2023 MANISHA NAG 2430006WL000576 MANISHA NAG 00354 PUNB0677400 1422 1422 Processed 11/05/2023 1399015055 MANISA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-009-008/147890
(PODALGUDA) 		2430006000NRG24210420230025047 24/04/2023 JAGA NAYAK 2430006WL000576 JAGA NAYAK 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1399015057 JAGA NAYAK SO RUKUNA PUNJAB NATIONAL BANK(508568)
12 NANDAHANDI OR-30-006-009-008/17782
(PODALGUDA) 		2430006000NRG24210420230025050 24/04/2023 RUPELI SUNA 2430006WL000576 RUPELI SUNA 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1399015056 RUPALI SUNA DO TARAMANI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
13 NANDAHANDI OR-30-006-009-008/12556
(PODALGUDA) 		2430006000NRG24210420230025011 24/04/2023 SATYBATI HIAL 2430006WL000576 SATYBATI HIAL 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1399015044 SATYABATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-009-008/12580
(PODALGUDA) 		2430006000NRG24210420230025014 24/04/2023 MALA BENIA 2430006WL000576 MALA BENIA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015034 MRS MALA BENYA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-009-008/12678
(PODALGUDA) 		2430006000NRG24210420230025019 24/04/2023 ABANI SUNA 2430006WL000576 ABANI SUNA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015029 MRS ABANI SUNA STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-009-008/12718
(PODALGUDA) 		2430006000NRG24210420230025023 24/04/2023 RAJESH PUJARI 2430006WL000576 RAJESH PUJARI 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015046 RAJESSH PUJARI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-009-008/12728
(PODALGUDA) 		2430006000NRG24210420230025026 24/04/2023 RAM PUJARI 2430006WL000576 RAM PUJARI 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015031 MRS RAMA PUJARI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-009-008/12728
(PODALGUDA) 		2430006000NRG24210420230025025 24/04/2023 SAMBARU PUJARI 2430006WL000576 SAMBARU PUJARI 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015030 MR SAMBARU PUJARI STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-009-008/12737
(PODALGUDA) 		2430006000NRG24210420230025028 24/04/2023 DAYASIL SUNA 2430006WL000576 DAYASIL SUNA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015026 DAYASILA SUNA UCO BANK(607066)
20 NANDAHANDI OR-30-006-009-008/14777
(PODALGUDA) 		2430006000NRG24210420230025038 24/04/2023 SASMITA NAG 2430006WL000576 SASMITA NAG 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015036 MRS SASMITA NAG STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-009-008/14778
(PODALGUDA) 		2430006000NRG24210420230025039 24/04/2023 SRIYA SUNA 2430006WL000576 SRIYA SUNA 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1399015045 SRIYA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-009-008/147922
(PODALGUDA) 		2430006000NRG24210420230025049 24/04/2023 JOSADA BHATRA 2430006WL000576 JOSADA BHATRA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015040 JOSODA BHATARA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-009-008/17841
(PODALGUDA) 		2430006000NRG24210420230025064 24/04/2023 JASEF SUNA 2430006WL000576 JASEF SUNA 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1399015037 MR JOSEPH SUNA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
24 NANDAHANDI OR-30-006-009-008/12579
(PODALGUDA) 		2430006000NRG24210420230025012 24/04/2023 RUTIKA SUNA 2430006WL000576 RUTIKA SUNA 00415 SBIN0012099 1422 1422 Processed 10/05/2023 1399015035 MRS RUTIKA SUNA STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-009-008/12654
(PODALGUDA) 		2430006000NRG24210420230025016 24/04/2023 DANIEL SAGRIA 2430006WL000576 DANIEL SAGRIA 00415 SBIN0012099 1422 1422 Processed 11/05/2023 1399015041 DANIEL SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-009-008/12654
(PODALGUDA) 		2430006000NRG24210420230025017 24/04/2023 MANITA SAGARIA 2430006WL000576 MANITA SAGARIA 00415 SBIN0012099 1422 1422 Processed 10/05/2023 1399015042 MINATI SAGARIA STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-009-008/12683
(PODALGUDA) 		2430006000NRG24210420230025021 24/04/2023 SURAMA SUNA 2430006WL000576 SURAMA SUNA 00415 SBIN0012099 1422 1422 Processed 10/05/2023 1399015043 SUROMASUNA STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-009-008/12741
(PODALGUDA) 		2430006000NRG24210420230025029 24/04/2023 MANOJ NAG 2430006WL000576 MANOJ NAG 00415 SBIN0012099 1422 1422 Processed 10/05/2023 1399015032 MANOJ NAG AXIS BANK(607153)
29 NANDAHANDI OR-30-006-009-008/12761
(PODALGUDA) 		2430006000NRG24210420230025030 24/04/2023 NUTAN NAG 2430006WL000576 NUTAN NAG 00415 SBIN0012099 1422 1422 Processed 10/05/2023 1399015039 MRS NUTAN NAG STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-009-008/147867
(PODALGUDA) 		2430006000NRG24210420230025046 24/04/2023 BENIBIN SUNA 2430006WL000576 BENIBIN SUNA 00415 SBIN0012099 1422 1422 Processed 10/05/2023 1399015033 MR BENIYABIN SUNA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
31 NANDAHANDI OR-30-006-009-008/12531
(PODALGUDA) 		2430006000NRG24210420230025009 24/04/2023 KUMARI NAYAK 2430006WL000576 KUMARI NAYAK 00462 UCBA0002849 1422 1422 Processed 10/05/2023 1399015027 KUMARI NAYAK UCO BANK(607066)
32 NANDAHANDI OR-30-006-009-008/12664
(PODALGUDA) 		2430006000NRG24210420230025018 24/04/2023 ALFRED SUNA 2430006WL000576 ALFRED SUNA 00462 UCBA0002849 1422 1422 Processed 10/05/2023 1399015060 ALFRED SUNA UCO BANK(607066)
33 NANDAHANDI OR-30-006-009-008/147918
(PODALGUDA) 		2430006000NRG24210420230025048 24/04/2023 RANJANA NAG 2430006WL000576 RANJANA NAG 00462 UCBA0002849 1422 1422 Processed 10/05/2023 1399015028 RANJANA NAG UNION BANK OF INDIA(508500)
SubTotal 4266 4266
34 NANDAHANDI OR-30-006-009-008/147858
(PODALGUDA) 		2430006000NRG24210420230025042 24/04/2023 ISA SUNA 2430006WL000576 ISA SUNA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1399015052 ISHA SUNA UNION BANK OF INDIA(508500)
35 NANDAHANDI OR-30-006-009-008/147860
(PODALGUDA) 		2430006000NRG24210420230025043 24/04/2023 SAMEER NAG 2430006WL000576 SAMEER NAG 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1399015053 SAMIR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_240423APB_FTO_42800 AXIS BANK UTIB0001163 NABARANGPUR 2844
2 NANDAHANDI OR2430006009_240423APB_FTO_42800 Bank of Baroda BARB0NABARA Nabarangapur 2844
3 NANDAHANDI OR2430006009_240423APB_FTO_42800 Bank of India BKID0005582 NABARANGAPUR 1422
4 NANDAHANDI OR2430006009_240423APB_FTO_42800 Central Bank Of India CBIN0284330 NABARANGAPUR 4266
5 NANDAHANDI OR2430006009_240423APB_FTO_42800 Indian Bank IDIB000N162 NABARANGPUR 1422
6 NANDAHANDI OR2430006009_240423APB_FTO_42800 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4266
7 NANDAHANDI OR2430006009_240423APB_FTO_42800 State Bank of India SBIN0001320 NOWRANGPUR 15642
8 NANDAHANDI OR2430006009_240423APB_FTO_42800 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 9954
9 NANDAHANDI OR2430006009_240423APB_FTO_42800 UCO Bank UCBA0002849 UCO MIRGANGUDA 4266
10 NANDAHANDI OR2430006009_240423APB_FTO_42800 Union Bank of India UBIN0562513 NABARANGPUR 2844

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