Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_110723FTO_328266
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-30-006-009-008/147925
(PODALGUDA) 		2430006000NRG24070720230428271 11/07/2023 BHAKTABANDHU BHATRA 2430006WL010552 BHAKTABANDHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965767393 BHAKTABANDHU BHATRA ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-008/17785
(PODALGUDA) 		2430006000NRG24070720230428274 11/07/2023 DEBENDRA HIAL 2430006WL010552 DEBENDRA HIAL 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965767392 DEBENDRA HIAL ()
3 NANDAHANDI OR-30-006-009-008/17796
(PODALGUDA) 		2430006000NRG24070720230428277 11/07/2023 SUNI SUNA 2430006WL010552 SUNI SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965767391 SUNI SUNA ()
4 NANDAHANDI OR-30-006-009-008/17826
(PODALGUDA) 		2430006000NRG24070720230428286 11/07/2023 HEBAL SUNA 2430006WL010552 HEBAL SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965767390 HEBAL SUNA ()
5 NANDAHANDI OR-30-006-009-008/17831
(PODALGUDA) 		2430006000NRG24070720230428292 11/07/2023 MANGALDE BHATRA 2430006WL010552 MANGALDE BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965767387 MANGALDE BHATRA ()
6 NANDAHANDI OR-30-006-009-008/17831
(PODALGUDA) 		2430006000NRG24070720230428291 11/07/2023 PHAGANU BHATRA 2430006WL010552 PHAGANU BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965767388 PHAGANU BHATRA ()
7 NANDAHANDI OR-30-006-009-008/17832
(PODALGUDA) 		2430006000NRG24070720230428293 11/07/2023 PABITRA ANKA 2430006WL010552 PABITRA ANKA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4965767389 PABITRA ANKA ()
SubTotal 9954 9954
8 NANDAHANDI OR-30-006-009-008/147894
(PODALGUDA) 		2430006000NRG24070720230428266 11/07/2023 BUDAI JANI 2430006WL010552 BUDAI JANI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965767386 BUDAI JANI ()
SubTotal 1659 1659
9 NANDAHANDI OR-30-006-009-008/147872
(PODALGUDA) 		2430006000NRG24070720230428262 11/07/2023 Chaitanya Dangri 2430006WL010552 Chaitanya Dangri 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965767385 Chaitanya Dangri ()
SubTotal 1659 1659
10 NANDAHANDI OR-30-006-009-008/12531
(PODALGUDA) 		2430006000NRG24070720230428212 11/07/2023 SUBHADRA NAYAK 2430006WL010552 SUBHADRA NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965767381 SUBHADRA NAYAK ()
11 NANDAHANDI OR-30-006-009-008/12571
(PODALGUDA) 		2430006000NRG24070720230428222 11/07/2023 SAHILI SUNA 2430006WL010552 SAHILI SUNA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965767384 SAHILI SUNA ()
12 NANDAHANDI OR-30-006-009-008/17808
(PODALGUDA) 		2430006000NRG24070720230428279 11/07/2023 MANISHA BHATRA 2430006WL010552 MANISHA BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965767383 MANISHA BHATRA ()
13 NANDAHANDI OR-30-006-009-008/17812
(PODALGUDA) 		2430006000NRG24070720230428281 11/07/2023 JOHANSMIT NAG 2430006WL010552 JOHANSMIT NAG 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4965767382 JOHANSMIT NAG ()
SubTotal 6636 6636
14 NANDAHANDI OR-30-006-009-008/12653
(PODALGUDA) 		2430006000NRG24070720230428228 11/07/2023 RAJENDRA HIAL 2430006WL010552 RAJENDRA HIAL 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965767378 MR RAJENDRA HIAL ()
15 NANDAHANDI OR-30-006-009-008/17798
(PODALGUDA) 		2430006000NRG24070720230428278 11/07/2023 SURAJ SUNA 2430006WL010552 SURAJ SUNA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965767401 MRS KHIRAMANI HIAL ()
16 NANDAHANDI OR-30-006-009-008/17827
(PODALGUDA) 		2430006000NRG24070720230428287 11/07/2023 JEJBIN HIAL 2430006WL010552 JEJBIN HIAL 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965767380 MR HEJABIN HIAL ()
17 NANDAHANDI OR-30-006-009-008/17827
(PODALGUDA) 		2430006000NRG24070720230428288 11/07/2023 STPHAN HIAL 2430006WL010552 STPHAN HIAL 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965767379 MR HEJABIN HIAL ()
SubTotal 6636 6636
18 NANDAHANDI OR-30-006-009-008/17837
(PODALGUDA) 		2430006000NRG24070720230428296 11/07/2023 NIBEDITA SUNA 2430006WL010552 NIBEDITA SUNA 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4965767400 MR NIBEDITA SUNA ()
SubTotal 1659 1659
19 NANDAHANDI OR-30-006-009-008/14618
(PODALGUDA) 		2430006000NRG24070720230428249 11/07/2023 PABITA NAG 2430006WL010552 PABITA NAG 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965767398 MRS PABITA NAG ()
20 NANDAHANDI OR-30-006-009-008/147867
(PODALGUDA) 		2430006000NRG24070720230428260 11/07/2023 BULBUL SUNA 2430006WL010552 BULBUL SUNA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965767399 MR BENIYABIN SUNA ()
SubTotal 3318 3318
21 NANDAHANDI OR-30-006-009-008/147854
(PODALGUDA) 		2430006000NRG24070720230428257 11/07/2023 JASMIN QUEEN NAG 2430006WL010552 JASMIN QUEEN NAG 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965767395 JAKAB NAG ()
22 NANDAHANDI OR-30-006-009-008/147854
(PODALGUDA) 		2430006000NRG24070720230428258 11/07/2023 SAIN WATSON NAG 2430006WL010552 SAIN WATSON NAG 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4965767394 JAKAB NAG ()
SubTotal 3318 3318
23 NANDAHANDI OR-30-006-009-008/1417968
(PODALGUDA) 		2430006000NRG24070720230428246 11/07/2023 P. DILIP KUMAR 2430006WL010552 P. DILIP KUMAR 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965767397 P. DILIP KUMAR ()
24 NANDAHANDI OR-30-006-009-008/1417968
(PODALGUDA) 		2430006000NRG24070720230428247 11/07/2023 P. DILIP KUMAR 2430006WL010552 P. DILIP KUMAR 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965767396 P. DILIP KUMAR ()
SubTotal 3318 3318
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_110723FTO_328266 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NANDAHANDI OR2430006009_110723FTO_328266 Central Bank Of India CBIN0284330 NABARANGAPUR 9954
3 NANDAHANDI OR2430006009_110723FTO_328266 Indian Bank IDIB000N162 NABARANGPUR 1659
4 NANDAHANDI OR2430006009_110723FTO_328266 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NANDAHANDI OR2430006009_110723FTO_328266 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
6 NANDAHANDI OR2430006009_110723FTO_328266 State Bank of India SBIN0001320 NOWRANGPUR 6636
7 NANDAHANDI OR2430006009_110723FTO_328266 State Bank of India SBIN0009346 KANTAGAON 1659
8 NANDAHANDI OR2430006009_110723FTO_328266 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
9 NANDAHANDI OR2430006009_110723FTO_328266 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
10 NANDAHANDI OR2430006009_110723FTO_328266 Union Bank of India UBIN0562513 NABARANGPUR 3318

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