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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_090923APB_FTO_508657
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-30-006-009-004/13222
(PODALGUDA) 		2430006000NRG24080920230622327 09/09/2023 CHAMPAK HARIJAN 2430006WL026227 CHAMPAK HARIJAN 00032 UTIB0001163 2844 2844 Processed 09/11/2023 7256744227 CHAMPAK PRADHANI AXIS BANK(607153)
SubTotal 2844 2844
2 NANDAHANDI OR-30-006-009-004/13364
(PODALGUDA) 		2430006000NRG24080920230622310 09/09/2023 DINAMANI SUNA 2430006WL026220 DINAMANI SUNA 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7256744219 DINAMANI SUNA BANK OF BARODA(606985)
3 NANDAHANDI OR-30-006-009-005/12934
(PODALGUDA) 		2430006000NRG24080920230622300 09/09/2023 KAUSALYA HARIJAN 2430006WL026217 KAUSALYA HARIJAN 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7256744224 KOUSALYA HARIJAN W BANK OF BARODA(606985)
4 NANDAHANDI OR-30-006-009-005/12962
(PODALGUDA) 		2430006000NRG24080920230622312 09/09/2023 JOGENDRA MIRGAN 2430006WL026220 JOGENDRA MIRGAN 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7256744225 JOGENDRA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10428 10428
5 NANDAHANDI OR-30-006-009-004/14743
(PODALGUDA) 		2430006000NRG24080920230622362 09/09/2023 DHARSANI 2430006WL026238 DHARSANI 00176 IDIB000N162 3318 3318 Processed 09/11/2023 7256744228 DARSHANI CHHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 NANDAHANDI OR-30-006-009-004/13421
(PODALGUDA) 		2430006000NRG24080920230622311 09/09/2023 S.K.PRAMILA 2430006WL026220 S.K.PRAMILA 00354 PUNB0677400 3555 3555 Processed 09/11/2023 7256744226 PRAMILA SUNA W/O ILAIDUTAJ PUNJAB NATIONAL BANK(508568)
7 NANDAHANDI OR-30-006-009-005/12957
(PODALGUDA) 		2430006000NRG24080920230622303 09/09/2023 SAROJINI HARIJAN 2430006WL026217 SAROJINI HARIJAN 00354 PUNB0677400 3318 3318 Processed 09/11/2023 7256744229 SARAJINI MIRGAN AWW PUNJAB NATIONAL BANK(508568)
SubTotal 6873 6873
8 NANDAHANDI OR-30-006-009-004/14743
(PODALGUDA) 		2430006000NRG24080920230622361 09/09/2023 JITEN CHATTAR 2430006WL026238 JITEN CHATTAR 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7256744223 MR JITEN CHHATAR STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-009-008/12779
(PODALGUDA) 		2430006000NRG24080920230622315 09/09/2023 JESUDAN NAG 2430006WL026220 JESUDAN NAG 00415 SBIN0001320 3555 3555 Rejected 09/11/2023 7256744216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6873 6873
10 NANDAHANDI OR-30-006-009-003/14699
(PODALGUDA) 		2430006000NRG24080920230622352 09/09/2023 LAJAR NAG 2430006WL026233 LAJAR NAG 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7256744221 LAJAR NAG CANARA BANK(508532)
11 NANDAHANDI OR-30-006-009-005/12911
(PODALGUDA) 		2430006000NRG24080920230622299 09/09/2023 SAMPATI MIRGAN 2430006WL026217 SAMPATI MIRGAN 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7256744220 SAMPATI MIRGAN UCO BANK(607066)
12 NANDAHANDI OR-30-006-009-005/1417959
(PODALGUDA) 		2430006000NRG24080920230622304 09/09/2023 BHAGYA LAXMI MIRGAN 2430006WL026217 BHAGYA LAXMI MIRGAN 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7256744222 BHAGYALAXMI MIRGAN UCO BANK(607066)
13 NANDAHANDI OR-30-006-009-008/12693
(PODALGUDA) 		2430006000NRG24080920230622314 09/09/2023 MANJU DAS 2430006WL026220 MANJU DAS 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7256744218 MANJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-009-008/12693
(PODALGUDA) 		2430006000NRG24080920230622313 09/09/2023 NAKUL DAS 2430006WL026220 NAKUL DAS 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7256744217 NAKUL DAS UCO BANK(607066)
SubTotal 16590 16590
15 NANDAHANDI OR-30-006-009-004/13425
(PODALGUDA) 		2430006000NRG24080920230622356 09/09/2023 SAROJ LAICHAN 2430006WL026235 SAROJ LAICHAN 00468 UBIN0810606 3318 3318 Processed 09/11/2023 7256744215 Mrs. MINATI LAICHHAN INDIAN BANK(607105)
16 NANDAHANDI OR-30-006-009-004/13425
(PODALGUDA) 		2430006000NRG24080920230622355 09/09/2023 SAROJ LAICHAN 2430006WL026235 SAROJ LAICHAN 00468 UBIN0810606 3318 3318 Processed 09/11/2023 7256744214 SAROJ LAICHAN UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 53562 53562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_090923APB_FTO_508657 AXIS BANK UTIB0001163 NABARANGPUR 2844
2 NANDAHANDI OR2430006009_090923APB_FTO_508657 Bank of Baroda BARB0NABARA Nabarangapur 10428
3 NANDAHANDI OR2430006009_090923APB_FTO_508657 Indian Bank IDIB000N162 NABARANGPUR 3318
4 NANDAHANDI OR2430006009_090923APB_FTO_508657 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6873
5 NANDAHANDI OR2430006009_090923APB_FTO_508657 State Bank of India SBIN0001320 NOWRANGPUR 6873
6 NANDAHANDI OR2430006009_090923APB_FTO_508657 UCO Bank UCBA0002849 UCO MIRGANGUDA 16590
7 NANDAHANDI OR2430006009_090923APB_FTO_508657 Union Bank of India UBIN0810606 NABARANGPUR 6636

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