Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_170423FTO_25268
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) 		2430006000NRG24170420230012850 17/04/2023 SUJIT SUNA 2430006WL000287 SUJIT SUNA 00032 UTIB0001163 948 948 Processed 10/05/2023 1394074096 SUJIT SUNA ()
SubTotal 948 948
2 NANDAHANDI OR-30-006-009-008/17796
(PODALGUDA) 		2430006000NRG24170420230012854 17/04/2023 CHITA SUNA 2430006WL000287 CHITA SUNA 00048 BKID0005582 948 948 Processed 10/05/2023 1394074095 CHITA SUNA ()
SubTotal 948 948
3 NANDAHANDI OR-30-006-009-008/12678
(PODALGUDA) 		2430006000NRG24170420230012819 17/04/2023 AMIYA SUNA 2430006WL000287 AMIYA SUNA 00089 CBIN0284330 948 948 Processed 10/05/2023 1394074094 AMIYA SUNA ()
4 NANDAHANDI OR-30-006-009-008/12722
(PODALGUDA) 		2430006000NRG24170420230012823 17/04/2023 SIDHANT HIAL 2430006WL000287 SIDHANT HIAL 00089 CBIN0284330 948 948 Processed 10/05/2023 1394074082 SIDHANT HIAL ()
5 NANDAHANDI OR-30-006-009-008/14772
(PODALGUDA) 		2430006000NRG24170420230012833 17/04/2023 ANJIT SUNA 2430006WL000287 ANJIT SUNA 00089 CBIN0284330 948 948 Processed 10/05/2023 1394074093 ANJIT SUNA ()
6 NANDAHANDI OR-30-006-009-008/17796
(PODALGUDA) 		2430006000NRG24170420230012855 17/04/2023 SUNI SUNA 2430006WL000287 SUNI SUNA 00089 CBIN0284330 948 948 Processed 10/05/2023 1394074092 SUNI SUNA ()
7 NANDAHANDI OR-30-006-009-008/17831
(PODALGUDA) 		2430006000NRG24170420230012860 17/04/2023 MANGALDE BHATRA 2430006WL000287 MANGALDE BHATRA 00089 CBIN0284330 948 948 Processed 10/05/2023 1394074085 MANGALDE BHATRA ()
8 NANDAHANDI OR-30-006-009-008/17831
(PODALGUDA) 		2430006000NRG24170420230012859 17/04/2023 PHAGANU BHATRA 2430006WL000287 PHAGANU BHATRA 00089 CBIN0284330 948 948 Processed 10/05/2023 1394074084 PHAGANU BHATRA ()
9 NANDAHANDI OR-30-006-009-008/17832
(PODALGUDA) 		2430006000NRG24170420230012861 17/04/2023 PABITRA ANKA 2430006WL000287 PABITRA ANKA 00089 CBIN0284330 948 948 Processed 10/05/2023 1394074083 PABITRA ANKA ()
SubTotal 6636 6636
10 NANDAHANDI OR-30-006-009-008/12531
(PODALGUDA) 		2430006000NRG24170420230012809 17/04/2023 SUBHADRA NAYAK 2430006WL000287 SUBHADRA NAYAK 00354 PUNB0677400 948 948 Processed 10/05/2023 1394074090 SUBHADRA NAYAK ()
11 NANDAHANDI OR-30-006-009-008/14774
(PODALGUDA) 		2430006000NRG24170420230012836 17/04/2023 ABSALAM NAG 2430006WL000287 ABSALAM NAG 00354 PUNB0677400 948 948 Processed 10/05/2023 1394074102 ABSALAM NAG ()
12 NANDAHANDI OR-30-006-009-008/17812
(PODALGUDA) 		2430006000NRG24170420230012856 17/04/2023 JOHANSMIT NAG 2430006WL000287 JOHANSMIT NAG 00354 PUNB0677400 948 948 Processed 10/05/2023 1394074091 JOHANSMIT NAG ()
SubTotal 2844 2844
13 NANDAHANDI OR-30-006-009-008/12653
(PODALGUDA) 		2430006000NRG24170420230012814 17/04/2023 RAJENDRA HIAL 2430006WL000287 RAJENDRA HIAL 00415 SBIN0001320 948 948 Processed 10/05/2023 1394074101 MR RAJENDRA HIAL ()
14 NANDAHANDI OR-30-006-009-008/17787
(PODALGUDA) 		2430006000NRG24170420230012852 17/04/2023 JOHAN BAGHG 2430006WL000287 JOHAN BAGHG 00415 SBIN0001320 948 948 Processed 10/05/2023 1394074086 MRS SHEETAL BAGH ()
15 NANDAHANDI OR-30-006-009-008/17787
(PODALGUDA) 		2430006000NRG24170420230012853 17/04/2023 SITAL BAGH 2430006WL000287 SITAL BAGH 00415 SBIN0001320 948 948 Processed 10/05/2023 1394074087 MRS SHEETAL BAGH ()
16 NANDAHANDI OR-30-006-009-008/17827
(PODALGUDA) 		2430006000NRG24170420230012857 17/04/2023 JEJBIN HIAL 2430006WL000287 JEJBIN HIAL 00415 SBIN0001320 948 948 Processed 10/05/2023 1394074089 MR HEJABIN HIAL ()
17 NANDAHANDI OR-30-006-009-008/17827
(PODALGUDA) 		2430006000NRG24170420230012858 17/04/2023 STPHAN HIAL 2430006WL000287 STPHAN HIAL 00415 SBIN0001320 948 948 Processed 10/05/2023 1394074088 MR HEJABIN HIAL ()
SubTotal 4740 4740
18 NANDAHANDI OR-30-006-009-008/147854
(PODALGUDA) 		2430006000NRG24170420230012839 17/04/2023 JASMIN QUEEN NAG 2430006WL000287 JASMIN QUEEN NAG 00462 UCBA0002849 948 948 Processed 10/05/2023 1394074098 JAKAB NAG ()
19 NANDAHANDI OR-30-006-009-008/147854
(PODALGUDA) 		2430006000NRG24170420230012840 17/04/2023 SAIN WATSON NAG 2430006WL000287 SAIN WATSON NAG 00462 UCBA0002849 948 948 Processed 10/05/2023 1394074097 JAKAB NAG ()
SubTotal 1896 1896
20 NANDAHANDI OR-30-006-009-008/1417968
(PODALGUDA) 		2430006000NRG24170420230012831 17/04/2023 P. DILIP KUMAR 2430006WL000287 P. DILIP KUMAR 00468 UBIN0562513 948 948 Processed 10/05/2023 1394074100 P. DILIP KUMAR ()
21 NANDAHANDI OR-30-006-009-008/1417968
(PODALGUDA) 		2430006000NRG24170420230012832 17/04/2023 P. DILIP KUMAR 2430006WL000287 P. DILIP KUMAR 00468 UBIN0562513 948 948 Processed 10/05/2023 1394074099 P. DILIP KUMAR ()
SubTotal 1896 1896
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_170423FTO_25268 AXIS BANK UTIB0001163 NABARANGPUR 948
2 NANDAHANDI OR2430006009_170423FTO_25268 Bank of India BKID0005582 NABARANGAPUR 948
3 NANDAHANDI OR2430006009_170423FTO_25268 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
4 NANDAHANDI OR2430006009_170423FTO_25268 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
5 NANDAHANDI OR2430006009_170423FTO_25268 State Bank of India SBIN0001320 NOWRANGPUR 4740
6 NANDAHANDI OR2430006009_170423FTO_25268 UCO Bank UCBA0002849 UCO MIRGANGUDA 1896
7 NANDAHANDI OR2430006009_170423FTO_25268 Union Bank of India UBIN0562513 NABARANGPUR 1896

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