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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_030623APB_FTO_192010
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-30-006-009-009/12862
(PODALGUDA) 		2430006000NRG24030620230247364 03/06/2023 KAMALA JANI 2430006WL006014 KAMALA JANI 00032 UTIB0002319 1659 1659 Processed 10/06/2023 2391438867 KAMALA JANI AXIS BANK(607153)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-008/14765
(PODALGUDA) 		2430006000NRG24030620230247358 03/06/2023 TILATTAMA BHATRA 2430006WL006014 TILATTAMA BHATRA 00078 CNRB0004428 1659 1659 Processed 10/06/2023 2391438863 TILOTTAMA BHATARA CANARA BANK(508532)
3 NANDAHANDI OR-30-006-009-009/14787
(PODALGUDA) 		2430006000NRG24030620230247369 03/06/2023 PINKI BHATRA 2430006WL006014 PINKI BHATRA 00078 CNRB0004428 1659 1659 Processed 10/06/2023 2391438862 PINKI BHATRA CANARA BANK(508532)
SubTotal 3318 3318
4 NANDAHANDI OR-30-006-009-008/147898
(PODALGUDA) 		2430006000NRG24030620230247359 03/06/2023 RAMIYA HARIJAN 2430006WL006014 RAMIYA HARIJAN 00176 IDIB000N162 1659 1659 Processed 10/06/2023 2391438864 Mr. RAMIYA HARIJAN INDIAN BANK(607105)
SubTotal 1659 1659
5 NANDAHANDI OR-30-006-009-009/14788
(PODALGUDA) 		2430006000NRG24030620230247371 03/06/2023 BABULA NAYAK 2430006WL006014 BABULA NAYAK 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2391438866 BABULA NAYAK SO GOBIND NAYAK PUNJAB NATIONAL BANK(508568)
6 NANDAHANDI OR-30-006-009-009/14788
(PODALGUDA) 		2430006000NRG24030620230247370 03/06/2023 BHANA BHATRA 2430006WL006014 BHANA BHATRA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2391438865 BHANU BHATARA AXIS BANK(607153)
SubTotal 3318 3318
7 NANDAHANDI OR-30-006-009-009/12871
(PODALGUDA) 		2430006000NRG24030620230247366 03/06/2023 LACHMI BHATRA 2430006WL006014 LACHMI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2391438861 MRS LAXMI BHATARA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-009-009/14789
(PODALGUDA) 		2430006000NRG24030620230247372 03/06/2023 GOMATI BHATRA 2430006WL006014 GOMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2391438860 GOUMATI BHATARA AXIS BANK(607153)
SubTotal 3318 3318
9 NANDAHANDI OR-30-006-009-006/14692
(PODALGUDA) 		2430006000NRG24030620230247353 03/06/2023 CHAMPA JANI 2430006WL006014 CHAMPA JANI 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2391438853 CHAMPA JANI UCO BANK(607066)
10 NANDAHANDI OR-30-006-009-008/12628
(PODALGUDA) 		2430006000NRG24030620230247354 03/06/2023 JAMUNA DAS 2430006WL006014 JAMUNA DAS 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2391438855 JAMUNA DAS UCO BANK(607066)
11 NANDAHANDI OR-30-006-009-008/12693
(PODALGUDA) 		2430006000NRG24030620230247355 03/06/2023 NAKUL DAS 2430006WL006014 NAKUL DAS 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2391438851 NAKUL DAS UCO BANK(607066)
12 NANDAHANDI OR-30-006-009-008/14750
(PODALGUDA) 		2430006000NRG24030620230247356 03/06/2023 DAMUNI RANA 2430006WL006014 DAMUNI RANA 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2391438852 DAMANI RANA UCO BANK(607066)
13 NANDAHANDI OR-30-006-009-008/14762
(PODALGUDA) 		2430006000NRG24030620230247357 03/06/2023 BAIDI BHATRA 2430006WL006014 BAIDI BHATRA 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2391438854 BAIDI BHATARA UCO BANK(607066)
14 NANDAHANDI OR-30-006-009-009/12804
(PODALGUDA) 		2430006000NRG24030620230247360 03/06/2023 GOMATI MAJHI 2430006WL006014 GOMATI MAJHI 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2391438856 GOMATI MAJHI UCO BANK(607066)
15 NANDAHANDI OR-30-006-009-009/12816
(PODALGUDA) 		2430006000NRG24030620230247362 03/06/2023 PARBATI MAJHI 2430006WL006014 PARBATI MAJHI 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2391438857 PARBATI MAJHI UCO BANK(607066)
16 NANDAHANDI OR-30-006-009-009/12861
(PODALGUDA) 		2430006000NRG24030620230247363 03/06/2023 DASHAMI BHATARA 2430006WL006014 DASHAMI BHATARA 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2391438858 DASHMI BHATRA IDBI BANK(607095)
17 NANDAHANDI OR-30-006-009-009/12871
(PODALGUDA) 		2430006000NRG24030620230247365 03/06/2023 BIMLA BHATARA 2430006WL006014 BIMLA BHATARA 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2391438850 BIMLA BHATARA AXIS BANK(607153)
18 NANDAHANDI OR-30-006-009-009/12883
(PODALGUDA) 		2430006000NRG24030620230247368 03/06/2023 DALIMBA PUJARI 2430006WL006014 DALIMBA PUJARI 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2391438859 DALIMBA PUJARI UCO BANK(607066)
19 NANDAHANDI OR-30-006-009-009/12883
(PODALGUDA) 		2430006000NRG24030620230247367 03/06/2023 KAMLA NAYAK 2430006WL006014 KAMLA NAYAK 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2391438868 KAMALA NAYAK UCO BANK(607066)
SubTotal 18249 18249
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_030623APB_FTO_192010 AXIS BANK UTIB0002319 MANDIAPALLI 1659
2 NANDAHANDI OR2430006009_030623APB_FTO_192010 Canara Bank CNRB0004428 NABARANGPUR 3318
3 NANDAHANDI OR2430006009_030623APB_FTO_192010 Indian Bank IDIB000N162 NABARANGPUR 1659
4 NANDAHANDI OR2430006009_030623APB_FTO_192010 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
5 NANDAHANDI OR2430006009_030623APB_FTO_192010 State Bank of India SBIN0001320 NOWRANGPUR 3318
6 NANDAHANDI OR2430006009_030623APB_FTO_192010 UCO Bank UCBA0002849 UCO MIRGANGUDA 18249

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