Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_061223FTO_854243
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-30-006-009-004/14812
(PODALGUDA) 		2430006000NRG24061220230865897 06/12/2023 BABITA KUSHO 2430006WL063654 BABITA KUSHO 00032 UTIB0001163 3081 3081 Processed 29/02/2024 1074639634 BABITA KUSHO ()
SubTotal 3081 3081
2 NANDAHANDI OR-30-006-009-004/13233
(PODALGUDA) 		2430006000NRG24041220230853013 06/12/2023 BHAGYA PATRO 2430006WL062715 BHAGYA PATRO 00045 BARB0NABARA 3081 3081 Processed 29/02/2024 1074639633 BHAGYA PATRO ()
3 NANDAHANDI OR-30-006-009-004/14791
(PODALGUDA) 		2430006000NRG24061220230865902 06/12/2023 PITAMBAR GADABA 2430006WL063655 PITAMBAR GADABA 00045 BARB0NABARA 3081 3081 Processed 29/02/2024 1074639632 PITAMBAR GADABA ()
SubTotal 6162 6162
4 NANDAHANDI OR-30-006-009-002/14866
(PODALGUDA) 		2430006000NRG24051220230862111 06/12/2023 Parbati Harijan 2430006WL063169 Parbati Harijan 00415 SBIN0001320 3318 3318 Processed 29/02/2024 1074639626 PARBATI HARIJAN ()
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-009-004/13147
(PODALGUDA) 		2430006000NRG24041220230853024 06/12/2023 MAHESWAR PANGI 2430006WL062717 MAHESWAR PANGI 00415 SBIN0012099 3318 3318 Processed 29/02/2024 1074639627 MR MAHESWAR PANGI ()
SubTotal 3318 3318
6 NANDAHANDI OR-30-006-009-004/1418017
(PODALGUDA) 		2430006000NRG24051220230862228 06/12/2023 Amarmani 2430006WL063173 Amarmani 00462 UCBA0002849 3081 3081 Processed 29/02/2024 1074639631 AMARAMATI GOLARI ()
7 NANDAHANDI OR-30-006-009-008/12620
(PODALGUDA) 		2430006000NRG24041220230853027 06/12/2023 MANGRU RANA 2430006WL062717 MANGRU RANA 00462 UCBA0002849 3318 3318 Processed 29/02/2024 1074639630 TABA RANA ()
8 NANDAHANDI OR-30-006-009-008/1418015
(PODALGUDA) 		2430006000NRG24051220230862107 06/12/2023 Bhagabati Bhatra 2430006WL063167 Bhagabati Bhatra 00462 UCBA0002849 3318 3318 Processed 29/02/2024 1074639629 BHAGABATI BHATRA ()
SubTotal 9717 9717
9 NANDAHANDI OR-30-006-009-004/1418014
(PODALGUDA) 		2430006000NRG24041220230853029 06/12/2023 Dhanamati Bhatra 2430006WL062718 Dhanamati Bhatra 00468 UBIN0810606 3318 3318 Processed 29/02/2024 1074639628 Dhanamati Bhatra ()
SubTotal 3318 3318
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_061223FTO_854243 AXIS BANK UTIB0001163 NABARANGPUR 3081
2 NANDAHANDI OR2430006009_061223FTO_854243 Bank of Baroda BARB0NABARA Nabarangapur 6162
3 NANDAHANDI OR2430006009_061223FTO_854243 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NANDAHANDI OR2430006009_061223FTO_854243 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
5 NANDAHANDI OR2430006009_061223FTO_854243 UCO Bank UCBA0002849 UCO MIRGANGUDA 9717
6 NANDAHANDI OR2430006009_061223FTO_854243 Union Bank of India UBIN0810606 NABARANGPUR 3318

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