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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_170423APB_FTO_25257
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-30-006-009-008/12728
(PODALGUDA) 		2430006000NRG24170420230012826 17/04/2023 ISHAK PUJARI 2430006WL000287 ISHAK PUJARI 00032 UTIB0001163 948 948 Processed 10/05/2023 1394785770 ISHAK PUJARI AXIS BANK(607153)
2 NANDAHANDI OR-30-006-009-008/17783
(PODALGUDA) 		2430006000NRG24170420230012851 17/04/2023 PUSPASINI SUNA 2430006WL000287 PUSPASINI SUNA 00032 UTIB0001163 948 948 Processed 11/05/2023 1394785771 PUSPASINI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
3 NANDAHANDI OR-30-006-009-008/147866
(PODALGUDA) 		2430006000NRG24170420230012843 17/04/2023 SANJU NAG 2430006WL000287 SANJU NAG 00045 BARB0NABARA 948 948 Processed 10/05/2023 1394785764 AJAY KUMAR NAG CANARA BANK(508532)
4 NANDAHANDI OR-30-006-009-008/147866
(PODALGUDA) 		2430006000NRG24170420230012844 17/04/2023 SANJU NAG 2430006WL000287 SANJU NAG 00045 BARB0NABARA 948 948 Processed 10/05/2023 1394785765 Sanju Nag BANK OF BARODA(606985)
SubTotal 1896 1896
5 NANDAHANDI OR-30-006-009-008/12580
(PODALGUDA) 		2430006000NRG24170420230012812 17/04/2023 GURU BENIA 2430006WL000287 GURU BENIA 00048 BKID0005582 948 948 Processed 11/05/2023 1394785766 GURU BENIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
6 NANDAHANDI OR-30-006-009-008/12698
(PODALGUDA) 		2430006000NRG24170420230012821 17/04/2023 CHANCHALA HIAL 2430006WL000287 CHANCHALA HIAL 00089 CBIN0284330 948 948 Processed 10/05/2023 1394785750 Mr. KUNTALA HIAL CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-009-008/14772
(PODALGUDA) 		2430006000NRG24170420230012834 17/04/2023 CHABILA SUNA 2430006WL000287 CHABILA SUNA 00089 CBIN0284330 948 948 Processed 10/05/2023 1394785763 Mrs. CHABILA SUNA CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-009-008/17833
(PODALGUDA) 		2430006000NRG24170420230012862 17/04/2023 RAMCHANDRA BISSOI 2430006WL000287 RAMCHANDRA BISSOI 00089 CBIN0284330 948 948 Processed 11/05/2023 1394785759 RAMCHANDRA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
9 NANDAHANDI OR-30-006-009-008/12771
(PODALGUDA) 		2430006000NRG24170420230012830 17/04/2023 ASHOK KUMAR NAG 2430006WL000287 ASHOK KUMAR NAG 00176 IDIB000N162 948 948 Processed 11/05/2023 1394785768 ASHOK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
10 NANDAHANDI OR-30-006-009-008/14774
(PODALGUDA) 		2430006000NRG24170420230012835 17/04/2023 MANISHA NAG 2430006WL000287 MANISHA NAG 00354 PUNB0677400 948 948 Processed 11/05/2023 1394785769 MANISA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-009-008/147890
(PODALGUDA) 		2430006000NRG24170420230012846 17/04/2023 JAGA NAYAK 2430006WL000287 JAGA NAYAK 00354 PUNB0677400 948 948 Processed 10/05/2023 1394785761 JAGA NAYAK SO RUKUNA PUNJAB NATIONAL BANK(508568)
12 NANDAHANDI OR-30-006-009-008/17782
(PODALGUDA) 		2430006000NRG24170420230012849 17/04/2023 RUPELI SUNA 2430006WL000287 RUPELI SUNA 00354 PUNB0677400 948 948 Processed 10/05/2023 1394785758 RUPALI SUNA DO TARAMANI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
13 NANDAHANDI OR-30-006-009-008/12556
(PODALGUDA) 		2430006000NRG24170420230012810 17/04/2023 SATYBATI HIAL 2430006WL000287 SATYBATI HIAL 00415 SBIN0001320 948 948 Processed 11/05/2023 1394785756 SATYABATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-009-008/12580
(PODALGUDA) 		2430006000NRG24170420230012813 17/04/2023 MALA BENIA 2430006WL000287 MALA BENIA 00415 SBIN0001320 948 948 Processed 10/05/2023 1394785746 MRS MALA BENYA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-009-008/12678
(PODALGUDA) 		2430006000NRG24170420230012818 17/04/2023 ABANI SUNA 2430006WL000287 ABANI SUNA 00415 SBIN0001320 948 948 Processed 10/05/2023 1394785741 MRS ABANI SUNA STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-009-008/12718
(PODALGUDA) 		2430006000NRG24170420230012822 17/04/2023 RAJESH PUJARI 2430006WL000287 RAJESH PUJARI 00415 SBIN0001320 948 948 Processed 10/05/2023 1394785762 RAJESSH PUJARI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-009-008/12728
(PODALGUDA) 		2430006000NRG24170420230012825 17/04/2023 RAM PUJARI 2430006WL000287 RAM PUJARI 00415 SBIN0001320 948 948 Processed 10/05/2023 1394785743 MRS RAMA PUJARI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-009-008/12728
(PODALGUDA) 		2430006000NRG24170420230012824 17/04/2023 SAMBARU PUJARI 2430006WL000287 SAMBARU PUJARI 00415 SBIN0001320 948 948 Processed 10/05/2023 1394785742 MR SAMBARU PUJARI STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-009-008/12737
(PODALGUDA) 		2430006000NRG24170420230012827 17/04/2023 DAYASIL SUNA 2430006WL000287 DAYASIL SUNA 00415 SBIN0001320 948 948 Processed 10/05/2023 1394785737 DAYASILA SUNA UCO BANK(607066)
20 NANDAHANDI OR-30-006-009-008/14777
(PODALGUDA) 		2430006000NRG24170420230012837 17/04/2023 SASMITA NAG 2430006WL000287 SASMITA NAG 00415 SBIN0001320 948 948 Processed 10/05/2023 1394785748 MRS SASMITA NAG STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-009-008/14778
(PODALGUDA) 		2430006000NRG24170420230012838 17/04/2023 SRIYA SUNA 2430006WL000287 SRIYA SUNA 00415 SBIN0001320 948 948 Processed 11/05/2023 1394785757 SRIYA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-009-008/147922
(PODALGUDA) 		2430006000NRG24170420230012848 17/04/2023 JOSADA BHATRA 2430006WL000287 JOSADA BHATRA 00415 SBIN0001320 948 948 Processed 10/05/2023 1394785752 JOSODA BHATARA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-009-008/17841
(PODALGUDA) 		2430006000NRG24170420230012863 17/04/2023 JASEF SUNA 2430006WL000287 JASEF SUNA 00415 SBIN0001320 948 948 Processed 10/05/2023 1394785749 MR JOSEPH SUNA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
24 NANDAHANDI OR-30-006-009-008/12579
(PODALGUDA) 		2430006000NRG24170420230012811 17/04/2023 RUTIKA SUNA 2430006WL000287 RUTIKA SUNA 00415 SBIN0012099 948 948 Processed 10/05/2023 1394785747 MRS RUTIKA SUNA STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-009-008/12654
(PODALGUDA) 		2430006000NRG24170420230012815 17/04/2023 DANIEL SAGRIA 2430006WL000287 DANIEL SAGRIA 00415 SBIN0012099 948 948 Processed 11/05/2023 1394785753 DANIEL SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-009-008/12654
(PODALGUDA) 		2430006000NRG24170420230012816 17/04/2023 MANITA SAGARIA 2430006WL000287 MANITA SAGARIA 00415 SBIN0012099 948 948 Processed 10/05/2023 1394785754 MINATI SAGARIA STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-009-008/12683
(PODALGUDA) 		2430006000NRG24170420230012820 17/04/2023 SURAMA SUNA 2430006WL000287 SURAMA SUNA 00415 SBIN0012099 948 948 Processed 10/05/2023 1394785755 SUROMASUNA STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-009-008/12741
(PODALGUDA) 		2430006000NRG24170420230012828 17/04/2023 MANOJ NAG 2430006WL000287 MANOJ NAG 00415 SBIN0012099 948 948 Processed 10/05/2023 1394785744 MANOJ NAG AXIS BANK(607153)
29 NANDAHANDI OR-30-006-009-008/12761
(PODALGUDA) 		2430006000NRG24170420230012829 17/04/2023 NUTAN NAG 2430006WL000287 NUTAN NAG 00415 SBIN0012099 948 948 Processed 10/05/2023 1394785751 MRS NUTAN NAG STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-009-008/147867
(PODALGUDA) 		2430006000NRG24170420230012845 17/04/2023 BENIBIN SUNA 2430006WL000287 BENIBIN SUNA 00415 SBIN0012099 948 948 Processed 10/05/2023 1394785745 MR BENIYABIN SUNA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
31 NANDAHANDI OR-30-006-009-008/12531
(PODALGUDA) 		2430006000NRG24170420230012808 17/04/2023 KUMARI NAYAK 2430006WL000287 KUMARI NAYAK 00462 UCBA0002849 948 948 Processed 10/05/2023 1394785738 KUMARI NAYAK UCO BANK(607066)
32 NANDAHANDI OR-30-006-009-008/12664
(PODALGUDA) 		2430006000NRG24170420230012817 17/04/2023 ALFRED SUNA 2430006WL000287 ALFRED SUNA 00462 UCBA0002849 948 948 Processed 10/05/2023 1394785739 ALFRED SUNA UCO BANK(607066)
33 NANDAHANDI OR-30-006-009-008/147918
(PODALGUDA) 		2430006000NRG24170420230012847 17/04/2023 RANJANA NAG 2430006WL000287 RANJANA NAG 00462 UCBA0002849 948 948 Processed 10/05/2023 1394785740 RANJANA NAG UNION BANK OF INDIA(508500)
SubTotal 2844 2844
34 NANDAHANDI OR-30-006-009-008/147858
(PODALGUDA) 		2430006000NRG24170420230012841 17/04/2023 ISA SUNA 2430006WL000287 ISA SUNA 00468 UBIN0562513 948 948 Processed 10/05/2023 1394785767 ISHA SUNA UNION BANK OF INDIA(508500)
35 NANDAHANDI OR-30-006-009-008/147860
(PODALGUDA) 		2430006000NRG24170420230012842 17/04/2023 SAMEER NAG 2430006WL000287 SAMEER NAG 00468 UBIN0562513 948 948 Processed 11/05/2023 1394785760 SAMIR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_170423APB_FTO_25257 AXIS BANK UTIB0001163 NABARANGPUR 1896
2 NANDAHANDI OR2430006009_170423APB_FTO_25257 Bank of Baroda BARB0NABARA Nabarangapur 1896
3 NANDAHANDI OR2430006009_170423APB_FTO_25257 Bank of India BKID0005582 NABARANGAPUR 948
4 NANDAHANDI OR2430006009_170423APB_FTO_25257 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
5 NANDAHANDI OR2430006009_170423APB_FTO_25257 Indian Bank IDIB000N162 NABARANGPUR 948
6 NANDAHANDI OR2430006009_170423APB_FTO_25257 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
7 NANDAHANDI OR2430006009_170423APB_FTO_25257 State Bank of India SBIN0001320 NOWRANGPUR 10428
8 NANDAHANDI OR2430006009_170423APB_FTO_25257 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 6636
9 NANDAHANDI OR2430006009_170423APB_FTO_25257 UCO Bank UCBA0002849 UCO MIRGANGUDA 2844
10 NANDAHANDI OR2430006009_170423APB_FTO_25257 Union Bank of India UBIN0562513 NABARANGPUR 1896

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