Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_121023FTO_633713
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-30-006-009-008/17783
(PODALGUDA) 		2430006000NRG24121020230711107 12/10/2023 SUJIT SUNA 2430006WL045401 SUJIT SUNA 00032 UTIB0001163 1422 1422 Processed 09/11/2023 7265093599 SUJIT SUNA ()
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-009-008/147856
(PODALGUDA) 		2430006000NRG24121020230711088 12/10/2023 KAJIA SUNA 2430006WL045401 KAJIA SUNA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7265093585 KAJIA SUNA ()
3 NANDAHANDI OR-30-006-009-008/17788
(PODALGUDA) 		2430006000NRG24121020230711110 12/10/2023 .RANJAN KHURA 2430006WL045401 .RANJAN KHURA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7265093584 .RANJAN KHURA ()
SubTotal 2844 2844
4 NANDAHANDI OR-30-006-009-008/17832
(PODALGUDA) 		2430006000NRG24121020230711121 12/10/2023 PABITRA ANKA 2430006WL045401 PABITRA ANKA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7265093586 PABITRA ANKA ()
SubTotal 1185 1185
5 NANDAHANDI OR-30-006-009-008/17834
(PODALGUDA) 		2430006000NRG24121020230711123 12/10/2023 DAMU BHATR A 2430006WL045401 DAMU BHATR A 00176 IDIB000N162 1185 1185 Processed 09/11/2023 7265093587 DAMU BHATR A ()
SubTotal 1185 1185
6 NANDAHANDI OR-30-006-009-008/17812
(PODALGUDA) 		2430006000NRG24121020230711116 12/10/2023 JOHANSMIT NAG 2430006WL045401 JOHANSMIT NAG 00354 PUNB0677400 1422 1422 Processed 09/11/2023 7265093588 JOHANSMIT NAG ()
SubTotal 1422 1422
7 NANDAHANDI OR-30-006-009-008/12653
(PODALGUDA) 		2430006000NRG24121020230711066 12/10/2023 RAJENDRA HIAL 2430006WL045401 RAJENDRA HIAL 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7265093591 MR RAJENDRA HIAL ()
8 NANDAHANDI OR-30-006-009-008/147888
(PODALGUDA) 		2430006000NRG24121020230711092 12/10/2023 RAMESH NAYAK 2430006WL045401 RAMESH NAYAK 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7265093590 MRS GITANJALI NAG ()
9 NANDAHANDI OR-30-006-009-008/147888
(PODALGUDA) 		2430006000NRG24121020230711091 12/10/2023 RAMESH NAYAK 2430006WL045401 RAMESH NAYAK 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7265093589 MRS GITANJALI NAG ()
10 NANDAHANDI OR-30-006-009-008/17798
(PODALGUDA) 		2430006000NRG24121020230711115 12/10/2023 SURAJ SUNA 2430006WL045401 SURAJ SUNA 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7265093592 MRS KHIRAMANI HIAL ()
SubTotal 5688 5688
11 NANDAHANDI OR-30-006-009-008/14618
(PODALGUDA) 		2430006000NRG24121020230711079 12/10/2023 PABITA NAG 2430006WL045401 PABITA NAG 00415 SBIN0012099 1422 1422 Processed 09/11/2023 7265093594 MRS PABITA NAG ()
12 NANDAHANDI OR-30-006-009-008/147926
(PODALGUDA) 		2430006000NRG24121020230711104 12/10/2023 TINATH PUJARI 2430006WL045401 TINATH PUJARI 00415 SBIN0012099 1422 1422 Processed 09/11/2023 7265093593 MRS POOJA PUJARI ()
SubTotal 2844 2844
13 NANDAHANDI OR-30-006-009-008/147923
(PODALGUDA) 		2430006000NRG24121020230711102 12/10/2023 BITUN KHURA 2430006WL045401 BITUN KHURA 00462 UCBA0002849 1422 1422 Processed 09/11/2023 7265093598 SUREKHA SUNA ()
SubTotal 1422 1422
14 NANDAHANDI OR-30-006-009-008/147912
(PODALGUDA) 		2430006000NRG24121020230711098 12/10/2023 RAJESH PUJARI 2430006WL045401 RAJESH PUJARI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7265093596 RAJESH PUJARI ()
15 NANDAHANDI OR-30-006-009-008/147921
(PODALGUDA) 		2430006000NRG24121020230711101 12/10/2023 URMILA DADIA 2430006WL045401 URMILA DADIA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7265093595 URMILA DADIA ()
SubTotal 2844 2844
16 NANDAHANDI OR-30-006-009-008/17823
(PODALGUDA) 		2430006000NRG24121020230711120 12/10/2023 JINA BAGH 2430006WL045401 JINA BAGH 00468 UBIN0810606 1185 1185 Processed 09/11/2023 7265093597 JINA BAGH ()
SubTotal 1185 1185
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_121023FTO_633713 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 NANDAHANDI OR2430006009_121023FTO_633713 Bank of Baroda BARB0NABARA Nabarangapur 2844
3 NANDAHANDI OR2430006009_121023FTO_633713 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
4 NANDAHANDI OR2430006009_121023FTO_633713 Indian Bank IDIB000N162 NABARANGPUR 1185
5 NANDAHANDI OR2430006009_121023FTO_633713 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
6 NANDAHANDI OR2430006009_121023FTO_633713 State Bank of India SBIN0001320 NOWRANGPUR 5688
7 NANDAHANDI OR2430006009_121023FTO_633713 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2844
8 NANDAHANDI OR2430006009_121023FTO_633713 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
9 NANDAHANDI OR2430006009_121023FTO_633713 Union Bank of India UBIN0562513 NABARANGPUR 2844
10 NANDAHANDI OR2430006009_121023FTO_633713 Union Bank of India UBIN0810606 NABARANGPUR 1185

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