Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:26:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_180723FTO_348939
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) 		2430006000NRG24180720230468623 18/07/2023 SUJIT SUNA 2430006WL011672 SUJIT SUNA 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4964321265 SUJIT SUNA ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-008/147925
(PODALGUDA) 		2430006000NRG24180720230468619 18/07/2023 BHAKTABANDHU BHATRA 2430006WL011672 BHAKTABANDHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4964321254 BHAKTABANDHU BHATRA ()
3 NANDAHANDI OR-30-006-009-008/17784
(PODALGUDA) 		2430006000NRG24180720230468625 18/07/2023 RAHUL KHURA 2430006WL011672 RAHUL KHURA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4964321255 RAHUL KHURA ()
SubTotal 3318 3318
4 NANDAHANDI OR-30-006-009-008/12722
(PODALGUDA) 		2430006000NRG24180720230468579 18/07/2023 SIDHANT HIAL 2430006WL011672 SIDHANT HIAL 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4964321272 SIDHANT HIAL ()
5 NANDAHANDI OR-30-006-009-008/14772
(PODALGUDA) 		2430006000NRG24180720230468595 18/07/2023 ANJIT SUNA 2430006WL011672 ANJIT SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4964321271 ANJIT SUNA ()
6 NANDAHANDI OR-30-006-009-008/17785
(PODALGUDA) 		2430006000NRG24180720230468626 18/07/2023 DEBENDRA HIAL 2430006WL011672 DEBENDRA HIAL 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4964321256 DEBENDRA HIAL ()
SubTotal 4977 4977
7 NANDAHANDI OR-30-006-009-008/147872
(PODALGUDA) 		2430006000NRG24180720230468607 18/07/2023 Chaitanya Dangri 2430006WL011672 Chaitanya Dangri 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4964321270 Chaitanya Dangri ()
SubTotal 1659 1659
8 NANDAHANDI OR-30-006-009-008/147888
(PODALGUDA) 		2430006000NRG24180720230468609 18/07/2023 RAMESH NAYAK 2430006WL011672 RAMESH NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964321268 MRS GITANJALI NAG ()
9 NANDAHANDI OR-30-006-009-008/147888
(PODALGUDA) 		2430006000NRG24180720230468608 18/07/2023 RAMESH NAYAK 2430006WL011672 RAMESH NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964321269 MRS GITANJALI NAG ()
10 NANDAHANDI OR-30-006-009-008/17787
(PODALGUDA) 		2430006000NRG24180720230468629 18/07/2023 JOHAN BAGHG 2430006WL011672 JOHAN BAGHG 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964321257 MRS SHEETAL BAGH ()
11 NANDAHANDI OR-30-006-009-008/17787
(PODALGUDA) 		2430006000NRG24180720230468630 18/07/2023 SITAL BAGH 2430006WL011672 SITAL BAGH 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964321258 MRS SHEETAL BAGH ()
SubTotal 6636 6636
12 NANDAHANDI OR-30-006-009-008/14618
(PODALGUDA) 		2430006000NRG24180720230468591 18/07/2023 PABITA NAG 2430006WL011672 PABITA NAG 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4964321259 MRS PABITA NAG ()
13 NANDAHANDI OR-30-006-009-008/147867
(PODALGUDA) 		2430006000NRG24180720230468604 18/07/2023 BULBUL SUNA 2430006WL011672 BULBUL SUNA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4964321267 MR BENIYABIN SUNA ()
14 NANDAHANDI OR-30-006-009-008/147889
(PODALGUDA) 		2430006000NRG24180720230468610 18/07/2023 DEBASIS BHATRA 2430006WL011672 DEBASIS BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4964321266 MR JAKAB NAG ()
SubTotal 4977 4977
15 NANDAHANDI OR-30-006-009-008/147854
(PODALGUDA) 		2430006000NRG24180720230468600 18/07/2023 JASMIN QUEEN NAG 2430006WL011672 JASMIN QUEEN NAG 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4964321264 JAKAB NAG ()
16 NANDAHANDI OR-30-006-009-008/147923
(PODALGUDA) 		2430006000NRG24180720230468618 18/07/2023 BITUN KHURA 2430006WL011672 BITUN KHURA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4964321263 SUREKHA SUNA ()
SubTotal 3318 3318
17 NANDAHANDI OR-30-006-009-008/1417968
(PODALGUDA) 		2430006000NRG24180720230468590 18/07/2023 P. DILIP KUMAR 2430006WL011672 P. DILIP KUMAR 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964321262 P. DILIP KUMAR ()
18 NANDAHANDI OR-30-006-009-008/147921
(PODALGUDA) 		2430006000NRG24180720230468617 18/07/2023 URMILA DADIA 2430006WL011672 URMILA DADIA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964321261 URMILA DADIA ()
19 NANDAHANDI OR-30-006-009-008/147921
(PODALGUDA) 		2430006000NRG24180720230468616 18/07/2023 URMILA DADIA 2430006WL011672 URMILA DADIA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964321260 URMILA DADIA ()
SubTotal 4977 4977
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_180723FTO_348939 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_180723FTO_348939 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 NANDAHANDI OR2430006009_180723FTO_348939 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
4 NANDAHANDI OR2430006009_180723FTO_348939 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NANDAHANDI OR2430006009_180723FTO_348939 State Bank of India SBIN0001320 NOWRANGPUR 6636
6 NANDAHANDI OR2430006009_180723FTO_348939 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
7 NANDAHANDI OR2430006009_180723FTO_348939 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
8 NANDAHANDI OR2430006009_180723FTO_348939 Union Bank of India UBIN0562513 NABARANGPUR 4977

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