Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:44:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_290423APB_FTO_61700
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) 		2430006000NRG24290420230061054 29/04/2023 ISHAK PUJARI 2430006WL001414 ISHAK PUJARI 00032 UTIB0001163 1659 1659 Processed 11/05/2023 1440318410 ISHAK PUJARI AXIS BANK(607153)
2 NANDAHANDI OR-30-006-009-008/17783
(PODALGUDA) 		2430006000NRG24290420230061085 29/04/2023 PUSPASINI SUNA 2430006WL001414 PUSPASINI SUNA 00032 UTIB0001163 1659 1659 Processed 11/05/2023 1440318411 PUSPASINI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-009-008/147866
(PODALGUDA) 		2430006000NRG24290420230061073 29/04/2023 SANJU NAG 2430006WL001414 SANJU NAG 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440318399 AJAY KUMAR NAG CANARA BANK(508532)
4 NANDAHANDI OR-30-006-009-008/147866
(PODALGUDA) 		2430006000NRG24290420230061074 29/04/2023 SANJU NAG 2430006WL001414 SANJU NAG 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440318400 Sanju Nag BANK OF BARODA(606985)
5 NANDAHANDI OR-30-006-009-008/147925
(PODALGUDA) 		2430006000NRG24290420230061082 29/04/2023 BHAKTABANDHU BHATRA 2430006WL001414 BHAKTABANDHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/05/2023 1440318398 BHAKTA BANDHU BHATRA UCO BANK(607066)
SubTotal 4977 4977
6 NANDAHANDI OR-30-006-009-008/12580
(PODALGUDA) 		2430006000NRG24290420230061039 29/04/2023 GURU BENIA 2430006WL001414 GURU BENIA 00048 BKID0005582 1659 1659 Processed 11/05/2023 1440318403 GURU BENIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
7 NANDAHANDI OR-30-006-009-008/12683
(PODALGUDA) 		2430006000NRG24290420230061047 29/04/2023 BHUSAN SUNA 2430006WL001414 BHUSAN SUNA 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1440318413 Mr. BHUSONA DAS SUNA CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-009-008/12698
(PODALGUDA) 		2430006000NRG24290420230061049 29/04/2023 CHANCHALA HIAL 2430006WL001414 CHANCHALA HIAL 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1440318387 Mr. KUNTALA HIAL CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-009-008/14663
(PODALGUDA) 		2430006000NRG24290420230061061 29/04/2023 MUNI DADHIA 2430006WL001414 MUNI DADHIA 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1440318401 GANGAMA BHATARA UCO BANK(607066)
10 NANDAHANDI OR-30-006-009-008/14663
(PODALGUDA) 		2430006000NRG24290420230061062 29/04/2023 MUNI DADHIA 2430006WL001414 MUNI DADHIA 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1440318402 MUNI DADHIA BANK OF BARODA(606985)
11 NANDAHANDI OR-30-006-009-008/14772
(PODALGUDA) 		2430006000NRG24290420230061064 29/04/2023 CHABILA SUNA 2430006WL001414 CHABILA SUNA 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1440318396 Mrs. CHABILA SUNA CENTRAL BANK OF INDIA(607115)
12 NANDAHANDI OR-30-006-009-008/17833
(PODALGUDA) 		2430006000NRG24290420230061096 29/04/2023 RAMCHANDRA BISSOI 2430006WL001414 RAMCHANDRA BISSOI 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1440318397 RAMCHANDRA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
13 NANDAHANDI OR-30-006-009-008/12771
(PODALGUDA) 		2430006000NRG24290420230061058 29/04/2023 ASHOK KUMAR NAG 2430006WL001414 ASHOK KUMAR NAG 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1440318406 ASHOK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
14 NANDAHANDI OR-30-006-009-008/14774
(PODALGUDA) 		2430006000NRG24290420230061065 29/04/2023 MANISHA NAG 2430006WL001414 MANISHA NAG 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1440318407 MANISA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-009-008/147890
(PODALGUDA) 		2430006000NRG24290420230061076 29/04/2023 JAGA NAYAK 2430006WL001414 JAGA NAYAK 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1440318409 JAGA NAYAK SO RUKUNA PUNJAB NATIONAL BANK(508568)
16 NANDAHANDI OR-30-006-009-008/17782
(PODALGUDA) 		2430006000NRG24290420230061083 29/04/2023 RUPELI SUNA 2430006WL001414 RUPELI SUNA 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1440318408 RUPALI SUNA DO TARAMANI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
17 NANDAHANDI OR-30-006-009-008/12556
(PODALGUDA) 		2430006000NRG24290420230061037 29/04/2023 SATYBATI HIAL 2430006WL001414 SATYBATI HIAL 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1440318393 SATYABATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-009-008/12580
(PODALGUDA) 		2430006000NRG24290420230061040 29/04/2023 MALA BENIA 2430006WL001414 MALA BENIA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1440318384 MRS MALA BENYA STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-009-008/12678
(PODALGUDA) 		2430006000NRG24290420230061045 29/04/2023 ABANI SUNA 2430006WL001414 ABANI SUNA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1440318380 MRS ABANI SUNA STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-009-008/12718
(PODALGUDA) 		2430006000NRG24290420230061050 29/04/2023 RAJESH PUJARI 2430006WL001414 RAJESH PUJARI 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1440318395 RAJESSH PUJARI STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-009-008/12728
(PODALGUDA) 		2430006000NRG24290420230061053 29/04/2023 RAM PUJARI 2430006WL001414 RAM PUJARI 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1440318382 MRS RAMA PUJARI STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-009-008/12728
(PODALGUDA) 		2430006000NRG24290420230061052 29/04/2023 SAMBARU PUJARI 2430006WL001414 SAMBARU PUJARI 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1440318381 MR SAMBARU PUJARI STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-009-008/12737
(PODALGUDA) 		2430006000NRG24290420230061055 29/04/2023 DAYASIL SUNA 2430006WL001414 DAYASIL SUNA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1440318416 DAYASILA SUNA UCO BANK(607066)
24 NANDAHANDI OR-30-006-009-008/14777
(PODALGUDA) 		2430006000NRG24290420230061067 29/04/2023 SASMITA NAG 2430006WL001414 SASMITA NAG 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1440318386 MRS SASMITA NAG STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-009-008/14778
(PODALGUDA) 		2430006000NRG24290420230061068 29/04/2023 SRIYA SUNA 2430006WL001414 SRIYA SUNA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1440318394 SRIYA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-009-008/147922
(PODALGUDA) 		2430006000NRG24290420230061080 29/04/2023 JOSADA BHATRA 2430006WL001414 JOSADA BHATRA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1440318389 JOSODA BHATARA STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-009-008/17841
(PODALGUDA) 		2430006000NRG24290420230061097 29/04/2023 JASEF SUNA 2430006WL001414 JASEF SUNA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1440318412 MR JOSEPH SUNA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
28 NANDAHANDI OR-30-006-009-008/12579
(PODALGUDA) 		2430006000NRG24290420230061038 29/04/2023 RUTIKA SUNA 2430006WL001414 RUTIKA SUNA 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1440318385 MRS RUTIKA SUNA STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-009-008/12654
(PODALGUDA) 		2430006000NRG24290420230061042 29/04/2023 DANIEL SAGRIA 2430006WL001414 DANIEL SAGRIA 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1440318390 DANIEL SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-009-008/12654
(PODALGUDA) 		2430006000NRG24290420230061043 29/04/2023 MANITA SAGARIA 2430006WL001414 MANITA SAGARIA 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1440318391 MINATI SAGARIA STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-009-008/12683
(PODALGUDA) 		2430006000NRG24290420230061048 29/04/2023 SURAMA SUNA 2430006WL001414 SURAMA SUNA 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1440318392 SUROMASUNA STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-009-008/12741
(PODALGUDA) 		2430006000NRG24290420230061056 29/04/2023 MANOJ NAG 2430006WL001414 MANOJ NAG 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1440318414 MANOJ NAG AXIS BANK(607153)
33 NANDAHANDI OR-30-006-009-008/12761
(PODALGUDA) 		2430006000NRG24290420230061057 29/04/2023 NUTAN NAG 2430006WL001414 NUTAN NAG 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1440318388 MRS NUTAN NAG STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-009-008/147867
(PODALGUDA) 		2430006000NRG24290420230061075 29/04/2023 BENIBIN SUNA 2430006WL001414 BENIBIN SUNA 00415 SBIN0012099 1659 1659 Processed 11/05/2023 1440318383 MR BENIYABIN SUNA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
35 NANDAHANDI OR-30-006-009-008/12531
(PODALGUDA) 		2430006000NRG24290420230061035 29/04/2023 KUMARI NAYAK 2430006WL001414 KUMARI NAYAK 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1440318378 KUMARI NAYAK UCO BANK(607066)
36 NANDAHANDI OR-30-006-009-008/12664
(PODALGUDA) 		2430006000NRG24290420230061044 29/04/2023 ALFRED SUNA 2430006WL001414 ALFRED SUNA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1440318415 ALFRED SUNA UCO BANK(607066)
37 NANDAHANDI OR-30-006-009-008/147918
(PODALGUDA) 		2430006000NRG24290420230061077 29/04/2023 RANJANA NAG 2430006WL001414 RANJANA NAG 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1440318379 RANJANA NAG UNION BANK OF INDIA(508500)
SubTotal 4977 4977
38 NANDAHANDI OR-30-006-009-008/147858
(PODALGUDA) 		2430006000NRG24290420230061071 29/04/2023 ISA SUNA 2430006WL001414 ISA SUNA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440318404 ISHA SUNA UNION BANK OF INDIA(508500)
39 NANDAHANDI OR-30-006-009-008/147860
(PODALGUDA) 		2430006000NRG24290420230061072 29/04/2023 SAMEER NAG 2430006WL001414 SAMEER NAG 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1440318405 SAMIR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_290423APB_FTO_61700 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 NANDAHANDI OR2430006009_290423APB_FTO_61700 Bank of Baroda BARB0NABARA Nabarangapur 4977
3 NANDAHANDI OR2430006009_290423APB_FTO_61700 Bank of India BKID0005582 NABARANGAPUR 1659
4 NANDAHANDI OR2430006009_290423APB_FTO_61700 Central Bank Of India CBIN0284330 NABARANGAPUR 9954
5 NANDAHANDI OR2430006009_290423APB_FTO_61700 Indian Bank IDIB000N162 NABARANGPUR 1659
6 NANDAHANDI OR2430006009_290423APB_FTO_61700 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
7 NANDAHANDI OR2430006009_290423APB_FTO_61700 State Bank of India SBIN0001320 NOWRANGPUR 18249
8 NANDAHANDI OR2430006009_290423APB_FTO_61700 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 11613
9 NANDAHANDI OR2430006009_290423APB_FTO_61700 UCO Bank UCBA0002849 UCO MIRGANGUDA 4977
10 NANDAHANDI OR2430006009_290423APB_FTO_61700 Union Bank of India UBIN0562513 NABARANGPUR 3318

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