Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_260723APB_FTO_380353
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-30-006-009-008/17797
(PODALGUDA) 		2430006000NRG24260720230495799 26/07/2023 KUNTALA HARIJAN 2430006WL012450 KUNTALA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973630077 SAKUNTALA HARIJAN BANK OF BARODA(606985)
2 NANDAHANDI OR-30-006-009-008/17797
(PODALGUDA) 		2430006000NRG24260720230495798 26/07/2023 TRLICHAN HARIJAN 2430006WL012450 TRLICHAN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973630076 TRILOCHAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-009-008/12626
(PODALGUDA) 		2430006000NRG24260720230495784 26/07/2023 CHAITAN BHATRA 2430006WL012450 CHAITAN BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973630075 CHAITANYA BHATARA CANARA BANK(508532)
4 NANDAHANDI OR-30-006-009-008/12640
(PODALGUDA) 		2430006000NRG24260720230495787 26/07/2023 PHULA BHATRA 2430006WL012450 PHULA BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973630074 PHULA BHATRA CANARA BANK(508532)
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-009-008/17791
(PODALGUDA) 		2430006000NRG24260720230495797 26/07/2023 SIMRANRANI NAG 2430006WL012450 SIMRANRANI NAG 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973630089 Mrs. SIMRAN RANI KULDEEP CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-009-008/17825
(PODALGUDA) 		2430006000NRG24260720230495803 26/07/2023 DIWAN 2430006WL012450 DIWAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973630088 Mr. DIBAN HIAL CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
7 NANDAHANDI OR-30-006-009-002/14856
(PODALGUDA) 		2430006000NRG24260720230495776 26/07/2023 SUMAN SAGARIA 2430006WL012450 SUMAN SAGARIA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973630086 MAIKEL SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-009-002/14856
(PODALGUDA) 		2430006000NRG24260720230495777 26/07/2023 SUMAN SAGARIA 2430006WL012450 SUMAN SAGARIA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973630087 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-009-008/17819
(PODALGUDA) 		2430006000NRG24260720230495802 26/07/2023 SANGEETA MAHANTY 2430006WL012450 SANGEETA MAHANTY 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973630079 Mrs. Sangita Nag INDIAN BANK(607105)
SubTotal 4977 4977
10 NANDAHANDI OR-30-006-009-004/1417967
(PODALGUDA) 		2430006000NRG24260720230495778 26/07/2023 UDAY SUNA 2430006WL012450 UDAY SUNA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973630084 UDAYA SUNA SO SASMITA SUNA PUNJAB NATIONAL BANK(508568)
11 NANDAHANDI OR-30-006-009-004/1417967
(PODALGUDA) 		2430006000NRG24260720230495779 26/07/2023 UDAY SUNA 2430006WL012450 UDAY SUNA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973630085 SANTIPRIYA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-009-008/14684
(PODALGUDA) 		2430006000NRG24260720230495793 26/07/2023 ANGURI HARIJAN 2430006WL012450 ANGURI HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973630083 ANGURI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-009-008/147873
(PODALGUDA) 		2430006000NRG24260720230495794 26/07/2023 JASBIN NAG 2430006WL012450 JASBIN NAG 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973630080 JASHMIN NAG SO SAROJ NAG PUNJAB NATIONAL BANK(508568)
14 NANDAHANDI OR-30-006-009-008/17808
(PODALGUDA) 		2430006000NRG24260720230495801 26/07/2023 MANISH BHATRA 2430006WL012450 MANISH BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973630081 MANISH BHATRA UNION BANK OF INDIA(508500)
15 NANDAHANDI OR-30-006-009-008/17835
(PODALGUDA) 		2430006000NRG24260720230495806 26/07/2023 SABIR SAGARIA 2430006WL012450 SABIR SAGARIA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973630082 SABERI SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
16 NANDAHANDI OR-30-006-009-008/12790
(PODALGUDA) 		2430006000NRG24260720230495790 26/07/2023 SANJAY KUMAR HIAL 2430006WL012450 SANJAY KUMAR HIAL 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973630073 MR SANJAY KUMAR HIAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 NANDAHANDI OR-30-006-009-008/1417977
(PODALGUDA) 		2430006000NRG24260720230495791 26/07/2023 JAGADISH NAG 2430006WL012450 JAGADISH NAG 00415 SBIN0006909 1659 1659 Processed 30/08/2023 4973630072 JAGADISH NAG HDFC BANK LTD(607152)
SubTotal 1659 1659
18 NANDAHANDI OR-30-006-009-008/12542
(PODALGUDA) 		2430006000NRG24260720230495782 26/07/2023 DAMINI HIAL 2430006WL012450 DAMINI HIAL 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973630090 MRS DAMINI KHURA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 NANDAHANDI OR-30-006-009-005/12936
(PODALGUDA) 		2430006000NRG24260720230495780 26/07/2023 DINABANDHU HARIJAN 2430006WL012450 DINABANDHU HARIJAN 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973630071 MR DINABANDHU HARIJAN STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-009-008/12536
(PODALGUDA) 		2430006000NRG24260720230495781 26/07/2023 BANA BHATARA 2430006WL012450 BANA BHATARA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973630069 BANA BHATARA UCO BANK(607066)
21 NANDAHANDI OR-30-006-009-008/12631
(PODALGUDA) 		2430006000NRG24260720230495785 26/07/2023 NILA RANA 2430006WL012450 NILA RANA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973630091 NILA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-009-008/12640
(PODALGUDA) 		2430006000NRG24260720230495786 26/07/2023 Raghu Bhatra 2430006WL012450 Raghu Bhatra 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973630070 RAGHUNATH BHATRA UCO BANK(607066)
SubTotal 6636 6636
23 NANDAHANDI OR-30-006-009-008/147874
(PODALGUDA) 		2430006000NRG24260720230495795 26/07/2023 RIBIKA HIAL 2430006WL012450 RIBIKA HIAL 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973630078 RIBIKA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
24 NANDAHANDI OR-30-006-009-008/12581
(PODALGUDA) 		2430006000NRG24260720230495783 26/07/2023 SULOCHANA HIAL 2430006WL012450 SULOCHANA HIAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973630068 Mr. SULOCHAN HIAL CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_260723APB_FTO_380353 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NANDAHANDI OR2430006009_260723APB_FTO_380353 Canara Bank CNRB0004428 NABARANGPUR 3318
3 NANDAHANDI OR2430006009_260723APB_FTO_380353 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NANDAHANDI OR2430006009_260723APB_FTO_380353 Indian Bank IDIB000N162 NABARANGPUR 4977
5 NANDAHANDI OR2430006009_260723APB_FTO_380353 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 9954
6 NANDAHANDI OR2430006009_260723APB_FTO_380353 State Bank of India SBIN0001320 NOWRANGPUR 1659
7 NANDAHANDI OR2430006009_260723APB_FTO_380353 State Bank of India SBIN0006909 JEYPORE BAZAR 1659
8 NANDAHANDI OR2430006009_260723APB_FTO_380353 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
9 NANDAHANDI OR2430006009_260723APB_FTO_380353 UCO Bank UCBA0002849 UCO MIRGANGUDA 6636
10 NANDAHANDI OR2430006009_260723APB_FTO_380353 Union Bank of India UBIN0562513 NABARANGPUR 1659
11 NANDAHANDI OR2430006009_260723APB_FTO_380353 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 1659

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