Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:53:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_190623FTO_254865
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-30-006-009-009/14604
(PODALGUDA) 		2430006000NRG24190620230330936 19/06/2023 DIPALI PAIKA 2430006WL008190 DIPALI PAIKA 00032 UTIB0001163 1659 1659 Processed 27/06/2023 2802352676 DIPALI PAIKA ()
2 NANDAHANDI OR-30-006-009-009/14604
(PODALGUDA) 		2430006000NRG24190620230330934 19/06/2023 JALANDHAR PAIKA 2430006WL008190 JALANDHAR PAIKA 00032 UTIB0001163 1659 1659 Processed 27/06/2023 2802352674 JALANDHAR PAIKA ()
3 NANDAHANDI OR-30-006-009-009/14604
(PODALGUDA) 		2430006000NRG24190620230330935 19/06/2023 SUMI PAIK 2430006WL008190 SUMI PAIK 00032 UTIB0001163 1659 1659 Processed 27/06/2023 2802352675 SUMI PAIK ()
SubTotal 4977 4977
4 NANDAHANDI OR-30-006-009-004/147844
(PODALGUDA) 		2430006000NRG24190620230330970 19/06/2023 DIPANGSU SEKHAR MUNI 2430006WL008191 DIPANGSU SEKHAR MUNI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2802352649 DIPANGSU SEKHAR MUNI ()
5 NANDAHANDI OR-30-006-009-004/14796
(PODALGUDA) 		2430006000NRG24190620230330976 19/06/2023 BHAGYABATI BAGH 2430006WL008191 BHAGYABATI BAGH 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2802352650 BHAGYABATI BAGH ()
6 NANDAHANDI OR-30-006-009-008/14756
(PODALGUDA) 		2430006000NRG24190620230330916 19/06/2023 SABITRI BISSOI 2430006WL008190 SABITRI BISSOI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2802352651 SABITRI BISSOI ()
7 NANDAHANDI OR-30-006-009-008/14756
(PODALGUDA) 		2430006000NRG24190620230330917 19/06/2023 SANTOSH BISSOI 2430006WL008190 SANTOSH BISSOI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2802352652 SANTOSH BISSOI ()
SubTotal 6636 6636
8 NANDAHANDI OR-30-006-009-002/14849
(PODALGUDA) 		2430006000NRG24190620230330949 19/06/2023 HEMA 2430006WL008191 HEMA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2802352653 HEMA ()
SubTotal 1659 1659
9 NANDAHANDI OR-30-006-009-009/12882
(PODALGUDA) 		2430006000NRG24190620230330932 19/06/2023 KABITA BHATRA 2430006WL008190 KABITA BHATRA 00078 CNRB0004428 1659 1659 Processed 27/06/2023 2802352658 KABITA BHATRA ()
SubTotal 1659 1659
10 NANDAHANDI OR-30-006-009-008/17838
(PODALGUDA) 		2430006000NRG24190620230330923 19/06/2023 SAHIEL DAS 2430006WL008190 SAHIEL DAS 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2802352655 SAHIEL DAS ()
11 NANDAHANDI OR-30-006-009-009/14814
(PODALGUDA) 		2430006000NRG24190620230330941 19/06/2023 D. SURESH 2430006WL008190 D. SURESH 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2802352654 D. SURESH ()
12 NANDAHANDI OR-30-006-009-009/14815
(PODALGUDA) 		2430006000NRG24190620230330943 19/06/2023 CHUMKI PAIKA 2430006WL008190 CHUMKI PAIKA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2802352656 CHUMKI PAIKA ()
13 NANDAHANDI OR-30-006-009-009/14815
(PODALGUDA) 		2430006000NRG24190620230330944 19/06/2023 Sontoshi Paiak 2430006WL008190 Sontoshi Paiak 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2802352657 Sontoshi Paiak ()
SubTotal 6636 6636
14 NANDAHANDI OR-30-006-009-004/17826
(PODALGUDA) 		2430006000NRG24190620230330993 19/06/2023 CHINGDU MAJHI 2430006WL008191 CHINGDU MAJHI 00152 HDFC0002953 1659 1659 Processed 27/06/2023 2802352659 CHINGDU MAJHI ()
SubTotal 1659 1659
15 NANDAHANDI OR-30-006-009-004/1417977
(PODALGUDA) 		2430006000NRG24190620230330962 19/06/2023 SUJEET SUNA 2430006WL008191 SUJEET SUNA 00176 IDIB000N162 1659 1659 Processed 27/06/2023 2802352664 SUJEET SUNA ()
16 NANDAHANDI OR-30-006-009-004/147883
(PODALGUDA) 		2430006000NRG24190620230330973 19/06/2023 ULASINI LAICHAN 2430006WL008191 ULASINI LAICHAN 00176 IDIB000N162 1659 1659 Processed 27/06/2023 2802352662 ULASINI LAICHAN ()
17 NANDAHANDI OR-30-006-009-004/17808
(PODALGUDA) 		2430006000NRG24190620230330987 19/06/2023 PRASNAJIT SUNA 2430006WL008191 PRASNAJIT SUNA 00176 IDIB000N162 1422 1422 Processed 27/06/2023 2802352661 PRASNAJIT SUNA ()
18 NANDAHANDI OR-30-006-009-004/17812
(PODALGUDA) 		2430006000NRG24190620230330990 19/06/2023 DEBAKI 2430006WL008191 DEBAKI 00176 IDIB000N162 1659 1659 Processed 27/06/2023 2802352660 DEBAKI ()
19 NANDAHANDI OR-30-006-009-009/14822
(PODALGUDA) 		2430006000NRG24190620230330946 19/06/2023 MAMATA PAIK 2430006WL008190 MAMATA PAIK 00176 IDIB000N162 1659 1659 Processed 27/06/2023 2802352663 MAMATA PAIK ()
SubTotal 8058 8058
20 NANDAHANDI OR-30-006-009-008/147895
(PODALGUDA) 		2430006000NRG24190620230330919 19/06/2023 Sawan Kumar Bisoi 2430006WL008190 Sawan Kumar Bisoi 00354 PUNB0677400 1659 1659 Processed 28/06/2023 2802352667 Sawan Kumar Bisoi ()
21 NANDAHANDI OR-30-006-009-008/147913
(PODALGUDA) 		2430006000NRG24190620230330921 19/06/2023 ANISHI SAMAL 2430006WL008190 ANISHI SAMAL 00354 PUNB0677400 1659 1659 Processed 28/06/2023 2802352669 ANISHI SAMAL ()
22 NANDAHANDI OR-30-006-009-008/147913
(PODALGUDA) 		2430006000NRG24190620230330920 19/06/2023 SUMIT UPASI 2430006WL008190 SUMIT UPASI 00354 PUNB0677400 1659 1659 Processed 28/06/2023 2802352668 SUMIT UPASI ()
23 NANDAHANDI OR-30-006-009-009/14823
(PODALGUDA) 		2430006000NRG24190620230330947 19/06/2023 GOURISANKAR PAIKA 2430006WL008190 GOURISANKAR PAIKA 00354 PUNB0677400 1659 1659 Processed 28/06/2023 2802352665 GOURISANKAR PAIKA ()
24 NANDAHANDI OR-30-006-009-009/14823
(PODALGUDA) 		2430006000NRG24190620230330948 19/06/2023 GOURISANKAR PAIKA 2430006WL008190 GOURISANKAR PAIKA 00354 PUNB0677400 1659 1659 Processed 28/06/2023 2802352666 GOURISANKAR PAIKA ()
SubTotal 8295 8295
25 NANDAHANDI OR-30-006-009-004/17810
(PODALGUDA) 		2430006000NRG24190620230330988 19/06/2023 SABITRI 2430006WL008191 SABITRI 00415 SBIN0001320 1422 1422 Processed 27/06/2023 2802352671 MRS SABITRI KUMARI BENYA ()
26 NANDAHANDI OR-30-006-009-008/14752
(PODALGUDA) 		2430006000NRG24190620230330915 19/06/2023 ARATI BEJ 2430006WL008190 ARATI BEJ 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2802352670 MRS ARATI BEJ ()
SubTotal 3081 3081
27 NANDAHANDI OR-30-006-009-004/147840
(PODALGUDA) 		2430006000NRG24190620230330968 19/06/2023 NIGDHA BAIPARI 2430006WL008191 NIGDHA BAIPARI 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2802352672 MISS SNIGDHA KUMARI BAIPARI ()
28 NANDAHANDI OR-30-006-009-008/14751
(PODALGUDA) 		2430006000NRG24190620230330913 19/06/2023 SASMITA BEJ 2430006WL008190 SASMITA BEJ 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2802352673 MRS SUSMITA BEJ ()
SubTotal 3318 3318
29 NANDAHANDI OR-30-006-009-009/12885
(PODALGUDA) 		2430006000NRG24190620230330933 19/06/2023 CHINGDU BHOTRA 2430006WL008190 CHINGDU BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2802352677 CHINGDU BHOTRA ()
SubTotal 1659 1659
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_190623FTO_254865 AXIS BANK UTIB0001163 NABARANGPUR 4977
2 NANDAHANDI OR2430006009_190623FTO_254865 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 NANDAHANDI OR2430006009_190623FTO_254865 Bank of India BKID0005582 NABARANGAPUR 1659
4 NANDAHANDI OR2430006009_190623FTO_254865 Canara Bank CNRB0004428 NABARANGPUR 1659
5 NANDAHANDI OR2430006009_190623FTO_254865 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
6 NANDAHANDI OR2430006009_190623FTO_254865 HDFC Bank HDFC0002953 NABARANGAPUR 1659
7 NANDAHANDI OR2430006009_190623FTO_254865 Indian Bank IDIB000N162 NABARANGPUR 8058
8 NANDAHANDI OR2430006009_190623FTO_254865 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 8295
9 NANDAHANDI OR2430006009_190623FTO_254865 State Bank of India SBIN0001320 NOWRANGPUR 3081
10 NANDAHANDI OR2430006009_190623FTO_254865 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
11 NANDAHANDI OR2430006009_190623FTO_254865 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659

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