Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_060623FTO_200299
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) 		2430006000NRG24050620230259402 06/06/2023 DIPALI PAIKA 2430006WL006310 DIPALI PAIKA 00032 UTIB0001163 1659 1659 Processed 10/06/2023 2397845532 DIPALI PAIKA ()
2 NANDAHANDI OR-30-006-009-009/14604
(PODALGUDA) 		2430006000NRG24050620230259400 06/06/2023 JALANDHAR PAIKA 2430006WL006310 JALANDHAR PAIKA 00032 UTIB0001163 1659 1659 Processed 10/06/2023 2397845530 JALANDHAR PAIKA ()
3 NANDAHANDI OR-30-006-009-009/14604
(PODALGUDA) 		2430006000NRG24050620230259401 06/06/2023 SUMI PAIK 2430006WL006310 SUMI PAIK 00032 UTIB0001163 1659 1659 Processed 10/06/2023 2397845531 SUMI PAIK ()
SubTotal 4977 4977
4 NANDAHANDI OR-30-006-009-008/14756
(PODALGUDA) 		2430006000NRG24050620230259354 06/06/2023 SABITRI BISSOI 2430006WL006310 SABITRI BISSOI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2397845548 SABITRI BISSOI ()
5 NANDAHANDI OR-30-006-009-008/14756
(PODALGUDA) 		2430006000NRG24050620230259355 06/06/2023 SANTOSH BISSOI 2430006WL006310 SANTOSH BISSOI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2397845547 SANTOSH BISSOI ()
6 NANDAHANDI OR-30-006-009-008/17784
(PODALGUDA) 		2430006000NRG24050620230259368 06/06/2023 RAHUL KHURA 2430006WL006310 RAHUL KHURA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2397845546 RAHUL KHURA ()
7 NANDAHANDI OR-30-006-009-008/17804
(PODALGUDA) 		2430006000NRG24050620230259380 06/06/2023 SAMIR KHURA 2430006WL006310 SAMIR KHURA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2397845545 SAMIR KHURA ()
SubTotal 6636 6636
8 NANDAHANDI OR-30-006-009-008/17785
(PODALGUDA) 		2430006000NRG24050620230259369 06/06/2023 DEBENDRA HIAL 2430006WL006310 DEBENDRA HIAL 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2397845544 DEBENDRA HIAL ()
9 NANDAHANDI OR-30-006-009-008/17791
(PODALGUDA) 		2430006000NRG24050620230259373 06/06/2023 AMIR NAG 2430006WL006310 AMIR NAG 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2397845543 AMIR NAG ()
10 NANDAHANDI OR-30-006-009-008/17825
(PODALGUDA) 		2430006000NRG24050620230259386 06/06/2023 MANDIP 2430006WL006310 MANDIP 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2397845541 MANDIP ()
11 NANDAHANDI OR-30-006-009-008/17838
(PODALGUDA) 		2430006000NRG24050620230259391 06/06/2023 SAHIEL DAS 2430006WL006310 SAHIEL DAS 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2397845540 SAHIEL DAS ()
12 NANDAHANDI OR-30-006-009-009/14798
(PODALGUDA) 		2430006000NRG24050620230259406 06/06/2023 KARUNAKAR PAIKA 2430006WL006310 KARUNAKAR PAIKA 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2397845542 KARUNAKAR PAIKA ()
13 NANDAHANDI OR-30-006-009-009/14814
(PODALGUDA) 		2430006000NRG24050620230259408 06/06/2023 D. SURESH 2430006WL006310 D. SURESH 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2397845515 D. SURESH ()
14 NANDAHANDI OR-30-006-009-009/14815
(PODALGUDA) 		2430006000NRG24050620230259410 06/06/2023 CHUMKI PAIKA 2430006WL006310 CHUMKI PAIKA 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2397845516 CHUMKI PAIKA ()
15 NANDAHANDI OR-30-006-009-009/14815
(PODALGUDA) 		2430006000NRG24050620230259411 06/06/2023 Sontoshi Paiak 2430006WL006310 Sontoshi Paiak 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2397845539 Sontoshi Paiak ()
SubTotal 13272 13272
16 NANDAHANDI OR-30-006-009-008/147894
(PODALGUDA) 		2430006000NRG24050620230259361 06/06/2023 BUDAI JANI 2430006WL006310 BUDAI JANI 00176 IDIB000N162 1659 1659 Processed 10/06/2023 2397845538 BUDAI JANI ()
SubTotal 1659 1659
17 NANDAHANDI OR-30-006-009-008/147872
(PODALGUDA) 		2430006000NRG24050620230259359 06/06/2023 Chaitanya Dangri 2430006WL006310 Chaitanya Dangri 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2397845537 Chaitanya Dangri ()
SubTotal 1659 1659
18 NANDAHANDI OR-30-006-009-008/147895
(PODALGUDA) 		2430006000NRG24050620230259363 06/06/2023 Sawan Kumar Bisoi 2430006WL006310 Sawan Kumar Bisoi 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2397845519 Sawan Kumar Bisoi ()
19 NANDAHANDI OR-30-006-009-008/147913
(PODALGUDA) 		2430006000NRG24050620230259365 06/06/2023 ANISHI SAMAL 2430006WL006310 ANISHI SAMAL 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2397845521 ANISHI SAMAL ()
20 NANDAHANDI OR-30-006-009-008/147913
(PODALGUDA) 		2430006000NRG24050620230259364 06/06/2023 SUMIT UPASI 2430006WL006310 SUMIT UPASI 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2397845520 SUMIT UPASI ()
21 NANDAHANDI OR-30-006-009-008/17808
(PODALGUDA) 		2430006000NRG24050620230259382 06/06/2023 MANISHA BHATRA 2430006WL006310 MANISHA BHATRA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2397845514 MANISHA BHATRA ()
22 NANDAHANDI OR-30-006-009-008/17835
(PODALGUDA) 		2430006000NRG24050620230259388 06/06/2023 SILA SAGARIA 2430006WL006310 SILA SAGARIA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2397845536 SILA SAGARIA ()
23 NANDAHANDI OR-30-006-009-009/14823
(PODALGUDA) 		2430006000NRG24050620230259412 06/06/2023 GOURISANKAR PAIKA 2430006WL006310 GOURISANKAR PAIKA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2397845517 GOURISANKAR PAIKA ()
24 NANDAHANDI OR-30-006-009-009/14823
(PODALGUDA) 		2430006000NRG24050620230259413 06/06/2023 GOURISANKAR PAIKA 2430006WL006310 GOURISANKAR PAIKA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2397845518 GOURISANKAR PAIKA ()
SubTotal 11613 11613
25 NANDAHANDI OR-30-006-009-008/12558
(PODALGUDA) 		2430006000NRG24050620230259330 06/06/2023 DIPTIDAN NAG 2430006WL006310 DIPTIDAN NAG 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2397845535 MR DIPTIDAN NAG ()
26 NANDAHANDI OR-30-006-009-008/12696
(PODALGUDA) 		2430006000NRG24050620230259339 06/06/2023 SANJANA BAGH 2430006WL006310 SANJANA BAGH 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2397845523 MISS SANJANA BAGH ()
27 NANDAHANDI OR-30-006-009-008/14752
(PODALGUDA) 		2430006000NRG24050620230259351 06/06/2023 ARATI BEJ 2430006WL006310 ARATI BEJ 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2397845522 MRS ARATI BEJ ()
28 NANDAHANDI OR-30-006-009-008/17798
(PODALGUDA) 		2430006000NRG24050620230259379 06/06/2023 SURAJ SUNA 2430006WL006310 SURAJ SUNA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2397845524 MRS KHIRAMANI HIAL ()
SubTotal 6636 6636
29 NANDAHANDI OR-30-006-009-008/17837
(PODALGUDA) 		2430006000NRG24050620230259389 06/06/2023 NIBEDITA SUNA 2430006WL006310 NIBEDITA SUNA 00415 SBIN0009346 1659 1659 Processed 10/06/2023 2397845525 MR NIBEDITA SUNA ()
SubTotal 1659 1659
30 NANDAHANDI OR-30-006-009-008/14751
(PODALGUDA) 		2430006000NRG24050620230259349 06/06/2023 SASMITA BEJ 2430006WL006310 SASMITA BEJ 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2397845527 MRS SUSMITA BEJ ()
31 NANDAHANDI OR-30-006-009-008/147926
(PODALGUDA) 		2430006000NRG24050620230259367 06/06/2023 TINATH PUJARI 2430006WL006310 TINATH PUJARI 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2397845526 MRS POOJA PUJARI ()
SubTotal 3318 3318
32 NANDAHANDI OR-30-006-009-008/14776
(PODALGUDA) 		2430006000NRG24050620230259356 06/06/2023 SUDHIR KHURA 2430006WL006310 SUDHIR KHURA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2397845529 SUDHIR KHURA ()
SubTotal 1659 1659
33 NANDAHANDI OR-30-006-009-008/12696
(PODALGUDA) 		2430006000NRG24050620230259338 06/06/2023 JYOTI BAGH 2430006WL006310 JYOTI BAGH 00468 UBIN0810606 1659 1659 Processed 10/06/2023 2397845533 JYOTI BAGH ()
SubTotal 1659 1659
34 NANDAHANDI OR-30-006-009-008/12671
(PODALGUDA) 		2430006000NRG24050620230259337 06/06/2023 ARABATI BAGH 2430006WL006310 ARABATI BAGH 00474 SBIN0RRUKGB 1659 1659 Rejected 10/06/2023 2397845528 Account closed
35 NANDAHANDI OR-30-006-009-009/12885
(PODALGUDA) 		2430006000NRG24050620230259399 06/06/2023 CHINGDU BHOTRA 2430006WL006310 CHINGDU BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397845534 CHINGDU BHOTRA ()
SubTotal 3318 3318
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_060623FTO_200299 AXIS BANK UTIB0001163 NABARANGPUR 4977
2 NANDAHANDI OR2430006009_060623FTO_200299 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 NANDAHANDI OR2430006009_060623FTO_200299 Central Bank Of India CBIN0284330 NABARANGAPUR 13272
4 NANDAHANDI OR2430006009_060623FTO_200299 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NANDAHANDI OR2430006009_060623FTO_200299 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NANDAHANDI OR2430006009_060623FTO_200299 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 11613
7 NANDAHANDI OR2430006009_060623FTO_200299 State Bank of India SBIN0001320 NOWRANGPUR 6636
8 NANDAHANDI OR2430006009_060623FTO_200299 State Bank of India SBIN0009346 KANTAGAON 1659
9 NANDAHANDI OR2430006009_060623FTO_200299 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
10 NANDAHANDI OR2430006009_060623FTO_200299 Union Bank of India UBIN0562513 NABARANGPUR 1659
11 NANDAHANDI OR2430006009_060623FTO_200299 Union Bank of India UBIN0810606 NABARANGPUR 1659
12 NANDAHANDI OR2430006009_060623FTO_200299 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 1659
13 NANDAHANDI OR2430006009_060623FTO_200299 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659

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