Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_080523APB_FTO_90966
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-30-006-009-004/14706
(PODALGUDA) 		2430006000NRG24080520230110161 08/05/2023 PUSPAMALA HIAL 2430006WL002592 PUSPAMALA HIAL 00032 UTIB0001163 1659 1659 Processed 12/05/2023 1495379374 PUSPAMALA HIAL AXIS BANK(607153)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-004/13524
(PODALGUDA) 		2430006000NRG24080520230110144 08/05/2023 SONI MAHANTY 2430006WL002592 SONI MAHANTY 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495379373 SANI MOHANTY WO GOPALKRUSHNA MOHANTY BANK OF BARODA(606985)
3 NANDAHANDI OR-30-006-009-004/13524
(PODALGUDA) 		2430006000NRG24080520230110145 08/05/2023 SONI MAHANTY 2430006WL002592 SONI MAHANTY 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495379375 TRIPATI MOHANTY BANK OF BARODA(606985)
4 NANDAHANDI OR-30-006-009-004/14607
(PODALGUDA) 		2430006000NRG24080520230110159 08/05/2023 RAHUL KUSHO 2430006WL002592 RAHUL KUSHO 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495379382 RAHUL KUSHO SO SUSHMA KUSHA BANK OF BARODA(606985)
5 NANDAHANDI OR-30-006-009-004/14706
(PODALGUDA) 		2430006000NRG24080520230110160 08/05/2023 MANOJ KUMAR HIAL 2430006WL002592 MANOJ KUMAR HIAL 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495379377 MANOJ KUMAR RIAL BANK OF BARODA(606985)
6 NANDAHANDI OR-30-006-009-004/147890
(PODALGUDA) 		2430006000NRG24080520230110165 08/05/2023 CHANDRA SEKHAR NAYAK 2430006WL002592 CHANDRA SEKHAR NAYAK 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495379376 CHANDRA SEKHAR NAYAK SO ARJUN NAYAK BANK OF BARODA(606985)
7 NANDAHANDI OR-30-006-009-004/17831
(PODALGUDA) 		2430006000NRG24080520230110171 08/05/2023 PINTU MAJHI 2430006WL002592 PINTU MAJHI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495379383 PINTU MAJHI SO KAMALALOCHAN MAJHI BANK OF BARODA(606985)
SubTotal 9954 9954
8 NANDAHANDI OR-30-006-009-004/13448
(PODALGUDA) 		2430006000NRG24080520230110142 08/05/2023 SURABI BAIPARI 2430006WL002592 SURABI BAIPARI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1495379384 SURABHI BOIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
9 NANDAHANDI OR-30-006-009-004/13269
(PODALGUDA) 		2430006000NRG24080520230110139 08/05/2023 NABA BHATRA 2430006WL002592 NABA BHATRA 00176 IDIB000N162 1659 1659 Processed 12/05/2023 1495379387 Mr. NABA BHATRA INDIAN BANK(607105)
10 NANDAHANDI OR-30-006-009-004/147865
(PODALGUDA) 		2430006000NRG24080520230110163 08/05/2023 MALINA KUMARI HIAL 2430006WL002592 MALINA KUMARI HIAL 00176 IDIB000N162 1659 1659 Processed 12/05/2023 1495379388 MALINA KUMARI HIAL AXIS BANK(607153)
11 NANDAHANDI OR-30-006-009-004/147865
(PODALGUDA) 		2430006000NRG24080520230110162 08/05/2023 SUMIT HIAL 2430006WL002592 SUMIT HIAL 00176 IDIB000N162 1659 1659 Processed 12/05/2023 1495379378 SUMIT HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-009-004/147876
(PODALGUDA) 		2430006000NRG24080520230110164 08/05/2023 JAMUNA HANTAL 2430006WL002592 JAMUNA HANTAL 00176 IDIB000N162 1659 1659 Processed 12/05/2023 1495379386 HARI HANTAL INDUSIND BANK(607189)
13 NANDAHANDI OR-30-006-009-004/17831
(PODALGUDA) 		2430006000NRG24080520230110172 08/05/2023 SABITA MAJHI 2430006WL002592 SABITA MAJHI 00176 IDIB000N162 1659 1659 Processed 12/05/2023 1495379385 Mrs. SABITA MAJHI INDIAN BANK(607105)
SubTotal 8295 8295
14 NANDAHANDI OR-30-006-009-004/13334
(PODALGUDA) 		2430006000NRG24080520230110140 08/05/2023 BUDU NAYAK 2430006WL002592 BUDU NAYAK 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495379362 MR BUDU NAYAK STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-009-004/13526
(PODALGUDA) 		2430006000NRG24080520230110146 08/05/2023 SRI DAYABAN BAIPARI 2430006WL002592 SRI DAYABAN BAIPARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495379360 SUBHASHINI BAIPARI BANK OF INDIA(508505)
16 NANDAHANDI OR-30-006-009-004/14607
(PODALGUDA) 		2430006000NRG24080520230110158 08/05/2023 SUSAMA KUSO 2430006WL002592 SUSAMA KUSO 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495379361 MRS SUSHAMA KUSH STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-009-004/14818
(PODALGUDA) 		2430006000NRG24080520230110166 08/05/2023 RAJIB DURGA 2430006WL002592 RAJIB DURGA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495379381 MR RAJEEB DURGA STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-009-004/14853
(PODALGUDA) 		2430006000NRG24080520230110167 08/05/2023 BIMALA NAYAK 2430006WL002592 BIMALA NAYAK 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495379371 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-009-004/14855
(PODALGUDA) 		2430006000NRG24080520230110168 08/05/2023 MANAMATI BHATRA 2430006WL002592 MANAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495379372 MRS MANAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
20 NANDAHANDI OR-30-006-009-004/13165
(PODALGUDA) 		2430006000NRG24080520230110138 08/05/2023 DHANAMANI BHATRA 2430006WL002592 DHANAMANI BHATRA 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1495379370 MRS DHANAMANI BHATRA STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-009-004/13474
(PODALGUDA) 		2430006000NRG24080520230110143 08/05/2023 MADHAB NAYAK 2430006WL002592 MADHAB NAYAK 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1495379369 MADHAB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-009-004/17822
(PODALGUDA) 		2430006000NRG24080520230110169 08/05/2023 ABHIMANYU BHATRA 2430006WL002592 ABHIMANYU BHATRA 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1495379379 MR ABHIMANYU BHATRA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-009-004/17822
(PODALGUDA) 		2430006000NRG24080520230110170 08/05/2023 JUDHISTER BHATRA 2430006WL002592 JUDHISTER BHATRA 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1495379380 JUDHISTHIRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
24 NANDAHANDI OR-30-006-009-004/1417980
(PODALGUDA) 		2430006000NRG24080520230110147 08/05/2023 BALADEV BHATRA 2430006WL002592 BALADEV BHATRA 00553 INDB0001021 1659 1659 Processed 12/05/2023 1495379355 BALADEV BHATRA INDUSIND BANK(607189)
25 NANDAHANDI OR-30-006-009-004/1417981
(PODALGUDA) 		2430006000NRG24080520230110148 08/05/2023 LAXMU BHATARA 2430006WL002592 LAXMU BHATARA 00553 INDB0001021 1659 1659 Processed 12/05/2023 1495379356 LAXMU BHATARA INDUSIND BANK(607189)
26 NANDAHANDI OR-30-006-009-004/1417983
(PODALGUDA) 		2430006000NRG24080520230110149 08/05/2023 CHINTU MAJHI 2430006WL002592 CHINTU MAJHI 00553 INDB0001021 1659 1659 Processed 12/05/2023 1495379357 CHINTU MAJHI BANK OF BARODA(606985)
27 NANDAHANDI OR-30-006-009-004/1417984
(PODALGUDA) 		2430006000NRG24080520230110150 08/05/2023 SATIM BHATARA 2430006WL002592 SATIM BHATARA 00553 INDB0001021 1659 1659 Processed 12/05/2023 1495379358 SATIM BHATARA INDUSIND BANK(607189)
28 NANDAHANDI OR-30-006-009-004/1417986
(PODALGUDA) 		2430006000NRG24080520230110151 08/05/2023 SANTOSH DORA 2430006WL002592 SANTOSH DORA 00553 INDB0001021 1659 1659 Processed 12/05/2023 1495379359 SANTOSH DORA INDUSIND BANK(607189)
29 NANDAHANDI OR-30-006-009-004/1417987
(PODALGUDA) 		2430006000NRG24080520230110152 08/05/2023 SUKANT PAIK 2430006WL002592 SUKANT PAIK 00553 INDB0001021 1659 1659 Processed 12/05/2023 1495379363 SUKANT PAIK INDUSIND BANK(607189)
30 NANDAHANDI OR-30-006-009-004/1417988
(PODALGUDA) 		2430006000NRG24080520230110153 08/05/2023 SANA BHATRA 2430006WL002592 SANA BHATRA 00553 INDB0001021 1659 1659 Processed 12/05/2023 1495379364 SANA BHATRA INDUSIND BANK(607189)
31 NANDAHANDI OR-30-006-009-004/1417989
(PODALGUDA) 		2430006000NRG24080520230110154 08/05/2023 DHANASYAM BHATRA 2430006WL002592 DHANASYAM BHATRA 00553 INDB0001021 1659 1659 Processed 12/05/2023 1495379365 DHANASYAM UTARA INDUSIND BANK(607189)
32 NANDAHANDI OR-30-006-009-004/1417990
(PODALGUDA) 		2430006000NRG24080520230110155 08/05/2023 AKHYA KUMAR SAHU 2430006WL002592 AKHYA KUMAR SAHU 00553 INDB0001021 1659 1659 Processed 12/05/2023 1495379366 AKSHYA KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
33 NANDAHANDI OR-30-006-009-004/1417991
(PODALGUDA) 		2430006000NRG24080520230110156 08/05/2023 BIGHNA NAYAK 2430006WL002592 BIGHNA NAYAK 00553 INDB0001021 1659 1659 Processed 12/05/2023 1495379367 BHIGNA NAYAK BANK OF INDIA(508505)
34 NANDAHANDI OR-30-006-009-004/1417992
(PODALGUDA) 		2430006000NRG24080520230110157 08/05/2023 MANOJ ADARI 2430006WL002592 MANOJ ADARI 00553 INDB0001021 1659 1659 Processed 12/05/2023 1495379368 MANOJ ADARI SO SUKRU ADARI BANK OF BARODA(606985)
SubTotal 18249 18249
Total 56406 56406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_080523APB_FTO_90966 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_080523APB_FTO_90966 Bank of Baroda BARB0NABARA Nabarangapur 9954
3 NANDAHANDI OR2430006009_080523APB_FTO_90966 Bank of India BKID0005582 NABARANGAPUR 1659
4 NANDAHANDI OR2430006009_080523APB_FTO_90966 Indian Bank IDIB000N162 NABARANGPUR 8295
5 NANDAHANDI OR2430006009_080523APB_FTO_90966 State Bank of India SBIN0001320 NOWRANGPUR 9954
6 NANDAHANDI OR2430006009_080523APB_FTO_90966 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 6636
7 NANDAHANDI OR2430006009_080523APB_FTO_90966 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 18249

Download In Excel