Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_071023APB_FTO_614175
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-30-006-009-004/1418006
(PODALGUDA) 		2430006000NRG24071020230701232 07/10/2023 SACHIN NAG 2430006WL043234 SACHIN NAG 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7260253337 SACHIN NAG AXIS BANK(607153)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-004/14811
(PODALGUDA) 		2430006000NRG24071020230701240 07/10/2023 ULMA HARIJAN 2430006WL043234 ULMA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7260253333 ULMA HARIJAN BANK OF BARODA(606985)
3 NANDAHANDI OR-30-006-009-004/14837
(PODALGUDA) 		2430006000NRG24071020230701243 07/10/2023 GITA BAIPARI 2430006WL043234 GITA BAIPARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7260253332 GITA BAIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 NANDAHANDI OR-30-006-009-004/13380
(PODALGUDA) 		2430006000NRG24071020230701230 07/10/2023 CHANDRAMA BHOTRA 2430006WL043234 CHANDRAMA BHOTRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7260253339 CHANDRAMA BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
5 NANDAHANDI OR-30-006-009-004/13170
(PODALGUDA) 		2430006000NRG24071020230701225 07/10/2023 CHANDRAMA SUNA 2430006WL043234 CHANDRAMA SUNA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7260253328 Mrs. CHANDRAMA SUNA CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-009-004/13170
(PODALGUDA) 		2430006000NRG24071020230701224 07/10/2023 DILIP SUNA 2430006WL043234 DILIP SUNA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7260253327 MR DILIP SUNA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 NANDAHANDI OR-30-006-009-004/17834
(PODALGUDA) 		2430006000NRG24071020230701246 07/10/2023 SEKHAR HARIJAN 2430006WL043234 SEKHAR HARIJAN 00165 IBKL0001832 237 237 Processed 09/11/2023 7260253320 SEKHAR CHHATAR IDBI BANK(607095)
SubTotal 237 237
8 NANDAHANDI OR-30-006-009-004/147912
(PODALGUDA) 		2430006000NRG24071020230701239 07/10/2023 SAMIR SUNA 2430006WL043234 SAMIR SUNA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7260253336 SAMIR SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-009-004/14832
(PODALGUDA) 		2430006000NRG24071020230701241 07/10/2023 SUJIT BENIA 2430006WL043234 SUJIT BENIA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7260253335 SUJIT BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-009-004/14833
(PODALGUDA) 		2430006000NRG24071020230701242 07/10/2023 SRIKANT SUNA 2430006WL043234 SRIKANT SUNA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7260253338 SRIKANT SUNA SO SUDHIR PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
11 NANDAHANDI OR-30-006-009-004/13278
(PODALGUDA) 		2430006000NRG24071020230701227 07/10/2023 NABIN TAKRI 2430006WL043234 NABIN TAKRI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7260253334 SARMILA TAKRI WO NABIN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 NANDAHANDI OR-30-006-009-004/13357
(PODALGUDA) 		2430006000NRG24071020230701229 07/10/2023 SILAMANI NAG 2430006WL043234 SILAMANI NAG 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7260253326 MRS SILAMANI NAG STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-009-004/1418006
(PODALGUDA) 		2430006000NRG24071020230701233 07/10/2023 LINA NAG 2430006WL043234 LINA NAG 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7260253325 LINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-009-004/14768
(PODALGUDA) 		2430006000NRG24071020230701238 07/10/2023 ASHAMANI NAG 2430006WL043234 ASHAMANI NAG 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7260253329 ASAMANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-009-004/14859
(PODALGUDA) 		2430006000NRG24071020230701244 07/10/2023 PREMADHAR NAYAK 2430006WL043234 PREMADHAR NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7260253321 PREMADHAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
16 NANDAHANDI OR-30-006-009-004/17837
(PODALGUDA) 		2430006000NRG24071020230701247 07/10/2023 SAMUEL LIMA 2430006WL043234 SAMUEL LIMA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7260253316 SAMUAL LIMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8295 8295
17 NANDAHANDI OR-30-006-009-004/13148
(PODALGUDA) 		2430006000NRG24071020230701221 07/10/2023 RAMESWAR PAIKO 2430006WL043234 RAMESWAR PAIKO 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7260253331 MR RAMESWAR PAIK STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-009-004/13162
(PODALGUDA) 		2430006000NRG24071020230701223 07/10/2023 KESHABA NAYAK 2430006WL043234 KESHABA NAYAK 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7260253330 MR KESHAB NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 NANDAHANDI OR-30-006-009-004/13159
(PODALGUDA) 		2430006000NRG24071020230701222 07/10/2023 MANGALDEI BHOTRA 2430006WL043234 MANGALDEI BHOTRA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7260253324 MANGALADEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-009-004/14762
(PODALGUDA) 		2430006000NRG24071020230701236 07/10/2023 BIPIN DANGRI 2430006WL043234 BIPIN DANGRI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7260253322 BIPIN DANGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-009-004/14762
(PODALGUDA) 		2430006000NRG24071020230701237 07/10/2023 NITULA DANGRI 2430006WL043234 NITULA DANGRI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7260253323 MITULA DANGRI UCO BANK(607066)
SubTotal 4977 4977
22 NANDAHANDI OR-30-006-009-004/13356
(PODALGUDA) 		2430006000NRG24071020230701228 07/10/2023 KAPUR TAKRI 2430006WL043234 KAPUR TAKRI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7260253340 KAPUR TAKRI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
23 NANDAHANDI OR-30-006-009-004/13178
(PODALGUDA) 		2430006000NRG24071020230701226 07/10/2023 DAMRU SANTA 2430006WL043234 DAMRU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253317 Mr. DAMBRU SANTA UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-009-004/13408
(PODALGUDA) 		2430006000NRG24071020230701231 07/10/2023 SUJANTI SUNA 2430006WL043234 SUJANTI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253318 SUJANTI SUNA UCO BANK(607066)
25 NANDAHANDI OR-30-006-009-004/14594
(PODALGUDA) 		2430006000NRG24071020230701235 07/10/2023 BABULA NAYAK 2430006WL043234 BABULA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253319 Mr. BABULA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_071023APB_FTO_614175 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006_071023APB_FTO_614175 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 NANDAHANDI OR2430006_071023APB_FTO_614175 Bank of India BKID0005582 NABARANGAPUR 1659
4 NANDAHANDI OR2430006_071023APB_FTO_614175 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NANDAHANDI OR2430006_071023APB_FTO_614175 IDBI Bank IBKL0001832 NABARANGPUR 237
6 NANDAHANDI OR2430006_071023APB_FTO_614175 Indian Bank IDIB000N162 NABARANGPUR 4977
7 NANDAHANDI OR2430006_071023APB_FTO_614175 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
8 NANDAHANDI OR2430006_071023APB_FTO_614175 State Bank of India SBIN0001320 NOWRANGPUR 8295
9 NANDAHANDI OR2430006_071023APB_FTO_614175 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
10 NANDAHANDI OR2430006_071023APB_FTO_614175 UCO Bank UCBA0002849 UCO MIRGANGUDA 4977
11 NANDAHANDI OR2430006_071023APB_FTO_614175 Union Bank of India UBIN0810606 NABARANGPUR 1659
12 NANDAHANDI OR2430006_071023APB_FTO_614175 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 3318
13 NANDAHANDI OR2430006_071023APB_FTO_614175 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659

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