Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_250423APB_FTO_47517
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-30-006-009-004/14801
(PODALGUDA) 		2430006000NRG24240420230036005 25/04/2023 TARULATA HIAL 2430006WL000818 TARULATA HIAL 00032 UTIB0001163 1659 1659 Processed 11/05/2023 1398661308 TORULATA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-004/14801
(PODALGUDA) 		2430006000NRG24240420230036006 25/04/2023 MANRANJITA HIAL 2430006WL000818 MANRANJITA HIAL 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398661296 MONO RONJEETA HIAAL STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-009-004/14808
(PODALGUDA) 		2430006000NRG24240420230036007 25/04/2023 KABITA SUNA 2430006WL000818 KABITA SUNA 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398661297 Mrs. KABITA SUNA CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-009-004/14830
(PODALGUDA) 		2430006000NRG24240420230036008 25/04/2023 SARMILA SUNA 2430006WL000818 SARMILA SUNA 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398661298 Mrs. SARMILA SUNA CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
5 NANDAHANDI OR-30-006-009-004/13274
(PODALGUDA) 		2430006000NRG24240420230035995 25/04/2023 PRABHASINI HANTAL 2430006WL000818 PRABHASINI HANTAL 00176 IDIB000N162 1659 1659 Processed 10/05/2023 1398661303 Mrs. Prabhasini Hantal INDIAN BANK(607105)
6 NANDAHANDI OR-30-006-009-004/13431
(PODALGUDA) 		2430006000NRG24240420230035999 25/04/2023 SUKRU MAJHI 2430006WL000818 SUKRU MAJHI 00176 IDIB000N162 1659 1659 Processed 10/05/2023 1398661302 Mr. SUKRU MAJHI INDIAN BANK(607105)
7 NANDAHANDI OR-30-006-009-004/14744
(PODALGUDA) 		2430006000NRG24240420230036000 25/04/2023 DHIREN SUNA 2430006WL000818 DHIREN SUNA 00176 IDIB000N162 1659 1659 Processed 10/05/2023 1398661307 MR DHIREN HORIJAN STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-009-004/14832
(PODALGUDA) 		2430006000NRG24240420230036009 25/04/2023 SUJIT BENIA 2430006WL000818 SUJIT BENIA 00176 IDIB000N162 1659 1659 Processed 11/05/2023 1398661306 SUJIT BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-009-004/14833
(PODALGUDA) 		2430006000NRG24240420230036010 25/04/2023 SRIKANT SUNA 2430006WL000818 SRIKANT SUNA 00176 IDIB000N162 1659 1659 Processed 10/05/2023 1398661305 SRIKANT SUNA SO SUDHIR PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
10 NANDAHANDI OR-30-006-009-004/14761
(PODALGUDA) 		2430006000NRG24240420230036002 25/04/2023 KUNTALA CHHATAR 2430006WL000818 KUNTALA CHHATAR 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1398661304 KUNTALA CHHATAR WO AKIM PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
11 NANDAHANDI OR-30-006-009-004/13387
(PODALGUDA) 		2430006000NRG24240420230035998 25/04/2023 KISORE KHURA 2430006WL000818 KISORE KHURA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398661294 KISHOR KHORA AXIS BANK(607153)
12 NANDAHANDI OR-30-006-009-004/14744
(PODALGUDA) 		2430006000NRG24240420230036001 25/04/2023 ANISHA SUNA 2430006WL000818 ANISHA SUNA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398661295 MRS ANISA SUNA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-009-004/14768
(PODALGUDA) 		2430006000NRG24240420230036004 25/04/2023 ASHAMANI NAG 2430006WL000818 ASHAMANI NAG 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1398661299 ASAMANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-009-004/14871
(PODALGUDA) 		2430006000NRG24240420230036014 25/04/2023 RAMABATI HANTAL 2430006WL000818 RAMABATI HANTAL 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1398661290 RAMABATI HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-009-004/14873
(PODALGUDA) 		2430006000NRG24240420230036017 25/04/2023 BISIKESAN PAIK 2430006WL000818 BISIKESAN PAIK 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398661287 Mr. BISIKESAN PAIK INDIAN BANK(607105)
16 NANDAHANDI OR-30-006-009-004/14873
(PODALGUDA) 		2430006000NRG24240420230036018 25/04/2023 RADHA PAIK 2430006WL000818 RADHA PAIK 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398661288 MRS RADHA PAIKA STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-009-004/17837
(PODALGUDA) 		2430006000NRG24240420230036022 25/04/2023 SAMUEL LIMA 2430006WL000818 SAMUEL LIMA 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398661281 SAMUAL LIMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11613 11613
18 NANDAHANDI OR-30-006-009-004/13148
(PODALGUDA) 		2430006000NRG24240420230035988 25/04/2023 RAMESWAR PAIKO 2430006WL000818 RAMESWAR PAIKO 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1398661301 MR RAMESWAR PAIK STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-009-004/13162
(PODALGUDA) 		2430006000NRG24240420230035991 25/04/2023 KESHABA NAYAK 2430006WL000818 KESHABA NAYAK 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1398661300 MR KESHAB NAYAK STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-009-004/13269
(PODALGUDA) 		2430006000NRG24240420230035993 25/04/2023 PURNNA BHOTRA 2430006WL000818 PURNNA BHOTRA 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1398661293 MRS PURNNA BHATRA STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-009-004/13362
(PODALGUDA) 		2430006000NRG24240420230035997 25/04/2023 PRABHAMANI TAKRI 2430006WL000818 PRABHAMANI TAKRI 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1398661309 Mrs. PRABHAMANI TAKRI UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-009-004/14864
(PODALGUDA) 		2430006000NRG24240420230036011 25/04/2023 RAJEEV SUNA 2430006WL000818 RAJEEV SUNA 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1398661286 MR RAJEEV SUNA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-009-004/14872
(PODALGUDA) 		2430006000NRG24240420230036015 25/04/2023 RAGHUNATH BARBARI 2430006WL000818 RAGHUNATH BARBARI 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1398661291 MR RAGHUNATH BARABARI STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-009-004/14872
(PODALGUDA) 		2430006000NRG24240420230036016 25/04/2023 SUBHADRA BARBARI 2430006WL000818 SUBHADRA BARBARI 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1398661292 MRS SUBHADRA BARABARI STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-009-004/17798
(PODALGUDA) 		2430006000NRG24240420230036019 25/04/2023 MUKUNDA MAHAPATRA 2430006WL000818 MUKUNDA MAHAPATRA 00415 SBIN0012099 1659 1659 Processed 10/05/2023 1398661289 MUKUNDA MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13272 13272
26 NANDAHANDI OR-30-006-009-004/13297
(PODALGUDA) 		2430006000NRG24240420230035996 25/04/2023 SUMITRA SUNA 2430006WL000818 SUMITRA SUNA 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398661310 SUMITRA SUNA UCO BANK(607066)
27 NANDAHANDI OR-30-006-009-004/14762
(PODALGUDA) 		2430006000NRG24240420230036003 25/04/2023 BIPIN DANGRI 2430006WL000818 BIPIN DANGRI 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1398661285 BIPIN DANGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-009-004/14870
(PODALGUDA) 		2430006000NRG24240420230036013 25/04/2023 PADMA RANA 2430006WL000818 PADMA RANA 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1398661284 PADMA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
29 NANDAHANDI OR-30-006-009-004/13274
(PODALGUDA) 		2430006000NRG24240420230035994 25/04/2023 DURGA HANTAL 2430006WL000818 DURGA HANTAL 00468 UBIN0810606 1659 1659 Processed 10/05/2023 1398661280 DURGA HANTAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
30 NANDAHANDI OR-30-006-009-004/13160
(PODALGUDA) 		2430006000NRG24240420230035989 25/04/2023 DHANIRAM BHOTRA 2430006WL000818 DHANIRAM BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398661282 DHANIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-009-004/13160
(PODALGUDA) 		2430006000NRG24240420230035990 25/04/2023 PURNI BHOTRA 2430006WL000818 PURNI BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398661283 PURNI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-009-004/13178
(PODALGUDA) 		2430006000NRG24240420230035992 25/04/2023 DAMRU SANTA 2430006WL000818 DAMRU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398661311 Mr. DAMBRU SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_250423APB_FTO_47517 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_250423APB_FTO_47517 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
3 NANDAHANDI OR2430006009_250423APB_FTO_47517 Indian Bank IDIB000N162 NABARANGPUR 8295
4 NANDAHANDI OR2430006009_250423APB_FTO_47517 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NANDAHANDI OR2430006009_250423APB_FTO_47517 State Bank of India SBIN0001320 NOWRANGPUR 11613
6 NANDAHANDI OR2430006009_250423APB_FTO_47517 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 13272
7 NANDAHANDI OR2430006009_250423APB_FTO_47517 UCO Bank UCBA0002849 UCO MIRGANGUDA 4977
8 NANDAHANDI OR2430006009_250423APB_FTO_47517 Union Bank of India UBIN0810606 NABARANGPUR 1659
9 NANDAHANDI OR2430006009_250423APB_FTO_47517 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 4977

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