Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006010_170523FTO_123293
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-30-006-010-002/14717
(SINDHIGUDA) 		2430006000NRG24170520230158482 17/05/2023 SUBARNA KHURA 2430006WL003772 SUBARNA KHURA 00045 BARB0NABARA 1422 1422 Processed 24/05/2023 1819434260 SUBARNA KHURA ()
2 NANDAHANDI OR-30-006-010-002/14717
(SINDHIGUDA) 		2430006000NRG24170520230158486 17/05/2023 SUBARNA KHURA 2430006WL003772 SUBARNA KHURA 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819434261 SUBARNA KHURA ()
3 NANDAHANDI OR-30-006-010-002/14717
(SINDHIGUDA) 		2430006000NRG24170520230158489 17/05/2023 SUJIT KHURA 2430006WL003772 SUJIT KHURA 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1819434262 SUJIT KHURA ()
4 NANDAHANDI OR-30-006-010-002/14717
(SINDHIGUDA) 		2430006000NRG24170520230158485 17/05/2023 SUJIT KHURA 2430006WL003772 SUJIT KHURA 00045 BARB0NABARA 1422 1422 Processed 24/05/2023 1819434263 SUJIT KHURA ()
SubTotal 6162 6162
5 NANDAHANDI OR-30-006-010-010/14724
(SINDHIGUDA) 		2430006010NRG24160520230150685 17/05/2023 SURENDRA PODAGUDIA 2430006010WL003570 SURENDRA PODAGUDIA 00048 BKID0005582 1422 1422 Processed 24/05/2023 1819434264 SURENDRA PODAGUDIA ()
6 NANDAHANDI OR-30-006-010-010/14724
(SINDHIGUDA) 		2430006010NRG24160520230150704 17/05/2023 SURENDRA PODAGUDIA 2430006010WL003571 SURENDRA PODAGUDIA 00048 BKID0005582 1422 1422 Processed 24/05/2023 1819434267 SURENDRA PODAGUDIA ()
7 NANDAHANDI OR-30-006-010-010/14724
(SINDHIGUDA) 		2430006010NRG24160520230150705 17/05/2023 SURENDRA PODAGUDIA 2430006010WL003571 SURENDRA PODAGUDIA 00048 BKID0005582 1422 1422 Processed 24/05/2023 1819434268 SURENDRA PODAGUDIA ()
8 NANDAHANDI OR-30-006-010-010/14724
(SINDHIGUDA) 		2430006010NRG24160520230154819 17/05/2023 SURENDRA PODAGUDIA 2430006010WL003677 SURENDRA PODAGUDIA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819434265 SURENDRA PODAGUDIA ()
9 NANDAHANDI OR-30-006-010-010/14724
(SINDHIGUDA) 		2430006010NRG24160520230154820 17/05/2023 SURENDRA PODAGUDIA 2430006010WL003677 SURENDRA PODAGUDIA 00048 BKID0005582 1659 1659 Processed 24/05/2023 1819434266 SURENDRA PODAGUDIA ()
SubTotal 7584 7584
10 NANDAHANDI OR-30-006-010-003/1739
(SINDHIGUDA) 		2430006000NRG24170520230158529 17/05/2023 RAM SAHU 2430006WL003772 RAM SAHU 00089 CBIN0284330 1659 1659 Processed 24/05/2023 1819434269 RAM SAHU ()
11 NANDAHANDI OR-30-006-010-010/14723
(SINDHIGUDA) 		2430006010NRG24160520230154818 17/05/2023 DAMU BHUMIA 2430006010WL003677 DAMU BHUMIA 00089 CBIN0284330 1659 1659 Processed 24/05/2023 1819434270 DAMU BHUMIA ()
12 NANDAHANDI OR-30-006-010-010/14723
(SINDHIGUDA) 		2430006010NRG24160520230150703 17/05/2023 DAMU BHUMIA 2430006010WL003571 DAMU BHUMIA 00089 CBIN0284330 1422 1422 Processed 24/05/2023 1819434271 DAMU BHUMIA ()
13 NANDAHANDI OR-30-006-010-010/14723
(SINDHIGUDA) 		2430006010NRG24160520230150716 17/05/2023 GITA BHUMIA 2430006010WL003572 GITA BHUMIA 00089 CBIN0284330 1422 1422 Processed 24/05/2023 1819434273 GITA BHUMIA ()
14 NANDAHANDI OR-30-006-010-010/14723
(SINDHIGUDA) 		2430006010NRG24160520230154809 17/05/2023 GITA BHUMIA 2430006010WL003676 GITA BHUMIA 00089 CBIN0284330 1659 1659 Processed 24/05/2023 1819434272 GITA BHUMIA ()
SubTotal 7821 7821
15 NANDAHANDI OR-30-006-010-003/14702
(SINDHIGUDA) 		2430006000NRG24170520230158520 17/05/2023 CHANDRAMA GOUDA 2430006WL003772 CHANDRAMA GOUDA 00354 PUNB0677400 1659 1659 Processed 24/05/2023 1819434274 CHANDRAMA GOUDA ()
16 NANDAHANDI OR-30-006-010-004/6578
(SINDHIGUDA) 		2430006000NRG24170520230159056 17/05/2023 BANMALI GOUDO 2430006WL003784 BANMALI GOUDO 00354 PUNB0677400 1422 1422 Processed 24/05/2023 1819434275 BANMALI GOUDO ()
SubTotal 3081 3081
17 NANDAHANDI OR-30-006-010-002/14716
(SINDHIGUDA) 		2430006000NRG24170520230158478 17/05/2023 SURAJ GANDA 2430006WL003772 SURAJ GANDA 00415 SBIN0001320 1659 1659 Processed 24/05/2023 1819434287 MR SURAJ SUNA ()
18 NANDAHANDI OR-30-006-010-002/14716
(SINDHIGUDA) 		2430006000NRG24170520230158480 17/05/2023 SURAJ GANDA 2430006WL003772 SURAJ GANDA 00415 SBIN0001320 1422 1422 Processed 24/05/2023 1819434276 MR SURAJ SUNA ()
SubTotal 3081 3081
19 NANDAHANDI OR-30-006-010-010/14705
(SINDHIGUDA) 		2430006010NRG24160520230150699 17/05/2023 MINA BHUMIA 2430006010WL003571 MINA BHUMIA 00462 UCBA0002849 1422 1422 Processed 24/05/2023 1819434282 MINA BHUMIA ()
20 NANDAHANDI OR-30-006-010-010/14705
(SINDHIGUDA) 		2430006010NRG24160520230154814 17/05/2023 MINA BHUMIA 2430006010WL003677 MINA BHUMIA 00462 UCBA0002849 1659 1659 Processed 24/05/2023 1819434281 MINA BHUMIA ()
21 NANDAHANDI OR-30-006-010-010/14733
(SINDHIGUDA) 		2430006010NRG24160520230150690 17/05/2023 KAMALA NAYAK 2430006010WL003570 KAMALA NAYAK 00462 UCBA0002849 1422 1422 Processed 24/05/2023 1819434286 KAMALA NAYAK ()
SubTotal 4503 4503
22 NANDAHANDI OR-30-006-010-004/6564
(SINDHIGUDA) 		2430006000NRG24170520230159049 17/05/2023 DEDA GOUDO 2430006WL003784 DEDA GOUDO 00462 UCBA0003029 1422 1422 Rejected 24/05/2023 1819434288 No Such Account
SubTotal 1422 1422
23 NANDAHANDI OR-30-006-010-002/5993
(SINDHIGUDA) 		2430006000NRG24170520230158494 17/05/2023 BASANTI BAGH 2430006WL003772 BASANTI BAGH 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1819434284 BASANTI BAGH ()
24 NANDAHANDI OR-30-006-010-002/5993
(SINDHIGUDA) 		2430006000NRG24170520230158496 17/05/2023 BASANTI BAGH 2430006WL003772 BASANTI BAGH 00468 UBIN0562513 1422 1422 Processed 24/05/2023 1819434283 BASANTI BAGH ()
25 NANDAHANDI OR-30-006-010-010/14724
(SINDHIGUDA) 		2430006010NRG24160520230150684 17/05/2023 SONA BHUMIA 2430006010WL003570 SONA BHUMIA 00468 UBIN0562513 1422 1422 Processed 24/05/2023 1819434285 SONA BHUMIA ()
SubTotal 4503 4503
26 NANDAHANDI OR-30-006-010-010/14706
(SINDHIGUDA) 		2430006010NRG24160520230150714 17/05/2023 OKILA BHUMIA 2430006010WL003572 OKILA BHUMIA 00468 UBIN0810606 1422 1422 Processed 24/05/2023 1819434279 OKILA BHUMIA ()
27 NANDAHANDI OR-30-006-010-010/14706
(SINDHIGUDA) 		2430006010NRG24160520230154807 17/05/2023 OKILA BHUMIA 2430006010WL003676 OKILA BHUMIA 00468 UBIN0810606 1659 1659 Processed 24/05/2023 1819434280 OKILA BHUMIA ()
SubTotal 3081 3081
28 NANDAHANDI OR-30-006-010-004/6829
(SINDHIGUDA) 		2430006010NRG24160520230150709 17/05/2023 KUSUMA AMANATYA 2430006010WL003572 KUSUMA AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819434277 KUSUMA AMANATYA ()
29 NANDAHANDI OR-30-006-010-004/6829
(SINDHIGUDA) 		2430006010NRG24160520230154802 17/05/2023 KUSUMA AMANATYA 2430006010WL003676 KUSUMA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819434278 KUSUMA AMANATYA ()
SubTotal 3081 3081
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006010_170523FTO_123293 Bank of Baroda BARB0NABARA Nabarangapur 6162
2 NANDAHANDI OR2430006010_170523FTO_123293 Bank of India BKID0005582 NABARANGAPUR 7584
3 NANDAHANDI OR2430006010_170523FTO_123293 Central Bank Of India CBIN0284330 NABARANGAPUR 7821
4 NANDAHANDI OR2430006010_170523FTO_123293 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3081
5 NANDAHANDI OR2430006010_170523FTO_123293 State Bank of India SBIN0001320 NOWRANGPUR 3081
6 NANDAHANDI OR2430006010_170523FTO_123293 UCO Bank UCBA0002849 UCO MIRGANGUDA 4503
7 NANDAHANDI OR2430006010_170523FTO_123293 UCO Bank UCBA0003029 MALKANGIRI 1422
8 NANDAHANDI OR2430006010_170523FTO_123293 Union Bank of India UBIN0562513 NABARANGPUR 4503
9 NANDAHANDI OR2430006010_170523FTO_123293 Union Bank of India UBIN0810606 NABARANGPUR 3081
10 NANDAHANDI OR2430006010_170523FTO_123293 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 3081

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