Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_191223FTO_910073
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) 		2430006000NRG24191220230922861 19/12/2023 SUJIT SUNA 2430006WL067758 SUJIT SUNA 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1552674748 SUJIT SUNA ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-008/147856
(PODALGUDA) 		2430006000NRG24191220230922850 19/12/2023 KAJIA SUNA 2430006WL067758 KAJIA SUNA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552674746 KAJIA SUNA ()
3 NANDAHANDI OR-30-006-009-008/17804
(PODALGUDA) 		2430006000NRG24191220230922873 19/12/2023 SAMIR KHURA 2430006WL067758 SAMIR KHURA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552674747 SAMIR KHURA ()
SubTotal 3318 3318
4 NANDAHANDI OR-30-006-009-008/17791
(PODALGUDA) 		2430006000NRG24191220230922865 19/12/2023 AMIR NAG 2430006WL067758 AMIR NAG 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552674745 AMIR NAG ()
5 NANDAHANDI OR-30-006-009-008/17832
(PODALGUDA) 		2430006000NRG24191220230922879 19/12/2023 PABITRA ANKA 2430006WL067758 PABITRA ANKA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552674744 PABITRA ANKA ()
SubTotal 3318 3318
6 NANDAHANDI OR-30-006-009-002/13060
(PODALGUDA) 		2430006000NRG24191220230922823 19/12/2023 BABULA SAGARIA 2430006WL067758 BABULA SAGARIA 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1552674743 BABULA SAGARIA ()
7 NANDAHANDI OR-30-006-009-004/1418012
(PODALGUDA) 		2430006000NRG24191220230922897 19/12/2023 Balaram Bhatra 2430006WL067759 Balaram Bhatra 00176 IDIB000N162 3081 3081 Processed 09/03/2024 1552674741 Balaram Bhatra ()
8 NANDAHANDI OR-30-006-009-008/147894
(PODALGUDA) 		2430006000NRG24191220230922858 19/12/2023 BUDAI JANI 2430006WL067758 BUDAI JANI 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1552674742 BUDAI JANI ()
9 NANDAHANDI OR-30-006-009-008/17834
(PODALGUDA) 		2430006000NRG24191220230922881 19/12/2023 DAMU BHATR A 2430006WL067758 DAMU BHATR A 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1552674731 DAMU BHATR A ()
SubTotal 8058 8058
10 NANDAHANDI OR-30-006-009-008/17812
(PODALGUDA) 		2430006000NRG24191220230922874 19/12/2023 JOHANSMIT NAG 2430006WL067758 JOHANSMIT NAG 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552674740 JOHANSMIT NAG ()
11 NANDAHANDI OR-30-006-009-008/17835
(PODALGUDA) 		2430006000NRG24191220230922883 19/12/2023 SILA SAGARIA 2430006WL067758 SILA SAGARIA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552674734 SILA SAGARIA ()
12 NANDAHANDI OR-30-006-009-008/17836
(PODALGUDA) 		2430006000NRG24191220230922884 19/12/2023 KHAGAPATI BHATRA 2430006WL067758 KHAGAPATI BHATRA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552674732 KHAGAPATI BHATRA ()
13 NANDAHANDI OR-30-006-009-008/17836
(PODALGUDA) 		2430006000NRG24191220230922885 19/12/2023 SABIA BHATRA 2430006WL067758 SABIA BHATRA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552674733 SABIA BHATRA ()
SubTotal 6636 6636
14 NANDAHANDI OR-30-006-009-008/147888
(PODALGUDA) 		2430006000NRG24191220230922853 19/12/2023 RAMESH NAYAK 2430006WL067758 RAMESH NAYAK 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1552674739 MRS GITANJALI NAG ()
15 NANDAHANDI OR-30-006-009-008/147888
(PODALGUDA) 		2430006000NRG24191220230922854 19/12/2023 RAMESH NAYAK 2430006WL067758 RAMESH NAYAK 00415 SBIN0001320 948 948 Processed 09/03/2024 1552674738 MRS GITANJALI NAG ()
SubTotal 2133 2133
16 NANDAHANDI OR-30-006-009-008/147889
(PODALGUDA) 		2430006000NRG24191220230922855 19/12/2023 DEBASIS BHATRA 2430006WL067758 DEBASIS BHATRA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1552674737 MR JAKAB NAG ()
SubTotal 1659 1659
17 NANDAHANDI OR-30-006-009-008/1418016
(PODALGUDA) 		2430006000NRG24191220230922845 19/12/2023 NIHARIKA SUNA 2430006WL067758 NIHARIKA SUNA 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1552674735 NIHARIKA SUNA ()
SubTotal 1659 1659
18 NANDAHANDI OR-30-006-009-008/147912
(PODALGUDA) 		2430006000NRG24191220230922859 19/12/2023 RAJESH PUJARI 2430006WL067758 RAJESH PUJARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552674736 RAJESH PUJARI ()
SubTotal 1659 1659
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_191223FTO_910073 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_191223FTO_910073 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 NANDAHANDI OR2430006009_191223FTO_910073 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NANDAHANDI OR2430006009_191223FTO_910073 Indian Bank IDIB000N162 NABARANGPUR 8058
5 NANDAHANDI OR2430006009_191223FTO_910073 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
6 NANDAHANDI OR2430006009_191223FTO_910073 State Bank of India SBIN0001320 NOWRANGPUR 2133
7 NANDAHANDI OR2430006009_191223FTO_910073 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
8 NANDAHANDI OR2430006009_191223FTO_910073 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
9 NANDAHANDI OR2430006009_191223FTO_910073 Union Bank of India UBIN0562513 NABARANGPUR 1659

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