Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_190923FTO_543973
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-30-006-009-004/13398
(PODALGUDA) 		2430006000NRG24190920230656747 19/09/2023 AJIT KHURA 2430006WL034749 AJIT KHURA 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7281249933 AJIT KHURA ()
2 NANDAHANDI OR-30-006-009-004/13534
(PODALGUDA) 		2430006000NRG24190920230656764 19/09/2023 DIPAK NAG 2430006WL034749 DIPAK NAG 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7281249934 DIPAK NAG ()
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-009-004/13375
(PODALGUDA) 		2430006000NRG24190920230656740 19/09/2023 RUAMA BAGH 2430006WL034749 RUAMA BAGH 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281249927 RUAMA BAGH ()
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-009-004/13276
(PODALGUDA) 		2430006000NRG24190920230656733 19/09/2023 SAROJ BAIPARI 2430006WL034749 SAROJ BAIPARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281249922 SAROJ BAIPARI ()
SubTotal 1659 1659
5 NANDAHANDI OR-30-006-009-004/13456
(PODALGUDA) 		2430006000NRG24190920230656752 19/09/2023 MAFAY KUMAR NAG 2430006WL034749 MAFAY KUMAR NAG 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281249929 MAFAY KUMAR NAG ()
6 NANDAHANDI OR-30-006-009-004/13456
(PODALGUDA) 		2430006000NRG24190920230656751 19/09/2023 PRIYANJALI NAG 2430006WL034749 PRIYANJALI NAG 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281249938 PRIYANJALI NAG ()
SubTotal 3318 3318
7 NANDAHANDI OR-30-006-009-004/13386
(PODALGUDA) 		2430006000NRG24190920230656744 19/09/2023 SABASIN BHOISA 2430006WL034749 SABASIN BHOISA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281249928 SABASIN BHOISA ()
8 NANDAHANDI OR-30-006-009-004/14601
(PODALGUDA) 		2430006000NRG24190920230656768 19/09/2023 UMESH NAG 2430006WL034749 UMESH NAG 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7281249939 UMESH NAG ()
SubTotal 3318 3318
9 NANDAHANDI OR-30-006-009-004/13456
(PODALGUDA) 		2430006000NRG24190920230656753 19/09/2023 RAHUL NAG 2430006WL034749 RAHUL NAG 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7281249931 RAHUL NAG ()
10 NANDAHANDI OR-30-006-009-004/13475
(PODALGUDA) 		2430006000NRG24190920230656756 19/09/2023 SARATHI SUNA 2430006WL034749 SARATHI SUNA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7281249930 SARATHI SUNA ()
SubTotal 3318 3318
11 NANDAHANDI OR-30-006-009-004/13373
(PODALGUDA) 		2430006000NRG24190920230656739 19/09/2023 SUJIT CHATAR 2430006WL034749 SUJIT CHATAR 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281249936 MR SUJEET KUMAR CHHATAR ()
12 NANDAHANDI OR-30-006-009-004/13494
(PODALGUDA) 		2430006000NRG24190920230656758 19/09/2023 PRASANTA KUMAR LAICHHAN 2430006WL034749 PRASANTA KUMAR LAICHHAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281249932 MR PRASANTA KUMAR LAICHHAN ()
13 NANDAHANDI OR-30-006-009-004/13545
(PODALGUDA) 		2430006000NRG24190920230656766 19/09/2023 MAKHIR BENIA 2430006WL034749 MAKHIR BENIA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281249937 MR MAKHIR KUMAR BENYA ()
SubTotal 4977 4977
14 NANDAHANDI OR-30-006-009-004/13375
(PODALGUDA) 		2430006000NRG24190920230656742 19/09/2023 MOHINI BAGH 2430006WL034749 MOHINI BAGH 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7281249925 MRS MAHINI BAGH ()
15 NANDAHANDI OR-30-006-009-004/13411
(PODALGUDA) 		2430006000NRG24190920230656748 19/09/2023 ANAMU NAYAK 2430006WL034749 ANAMU NAYAK 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7281249924 MRS CHANDRAMA NAYAK ()
16 NANDAHANDI OR-30-006-009-004/13411
(PODALGUDA) 		2430006000NRG24190920230656749 19/09/2023 CHANDRAMA NAYAK 2430006WL034749 CHANDRAMA NAYAK 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7281249935 MRS CHANDRAMA NAYAK ()
17 NANDAHANDI OR-30-006-009-004/13457
(PODALGUDA) 		2430006000NRG24190920230656754 19/09/2023 JAKIN SUNA 2430006WL034749 JAKIN SUNA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7281249926 MR JAKIN SUNA ()
SubTotal 6636 6636
18 NANDAHANDI OR-30-006-009-004/13283
(PODALGUDA) 		2430006000NRG24190920230656737 19/09/2023 SUBATI NAG 2430006WL034749 SUBATI NAG 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7281249923 SUBATI NAG ()
SubTotal 1659 1659
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_190923FTO_543973 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 NANDAHANDI OR2430006_190923FTO_543973 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 NANDAHANDI OR2430006_190923FTO_543973 Bank of India BKID0005582 NABARANGAPUR 1659
4 NANDAHANDI OR2430006_190923FTO_543973 Canara Bank CNRB0004428 NABARANGPUR 3318
5 NANDAHANDI OR2430006_190923FTO_543973 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
6 NANDAHANDI OR2430006_190923FTO_543973 Indian Bank IDIB000N162 NABARANGPUR 3318
7 NANDAHANDI OR2430006_190923FTO_543973 State Bank of India SBIN0001320 NOWRANGPUR 4977
8 NANDAHANDI OR2430006_190923FTO_543973 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 6636
9 NANDAHANDI OR2430006_190923FTO_543973 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659

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