Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_190623APB_FTO_256232
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-30-006-009-008/17783
(PODALGUDA) 		2430006000NRG24190620230332734 19/06/2023 PUSPASINI SUNA 2430006WL008231 PUSPASINI SUNA 00032 UTIB0001163 1659 1659 Processed 27/06/2023 2803911000 PUSPASINI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-008/12707
(PODALGUDA) 		2430006000NRG24190620230332704 19/06/2023 CHUMKI HARIJAN 2430006WL008231 CHUMKI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803910983 CHUMUKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-009-008/14683
(PODALGUDA) 		2430006000NRG24190620230332712 19/06/2023 SANU SANU 2430006WL008231 SANU SANU 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803910984 SANU HARIJAN BANK OF BARODA(606985)
4 NANDAHANDI OR-30-006-009-008/147893
(PODALGUDA) 		2430006000NRG24190620230332728 19/06/2023 EISTER RANI KHORA 2430006WL008231 EISTER RANI KHORA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803910985 RAMIYA KHORA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDAHANDI OR-30-006-009-008/147893
(PODALGUDA) 		2430006000NRG24190620230332729 19/06/2023 EISTER RANI KHORA 2430006WL008231 EISTER RANI KHORA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803910986 EISTR RANI KHORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
6 NANDAHANDI OR-30-006-009-008/14683
(PODALGUDA) 		2430006000NRG24190620230332711 19/06/2023 LINGARAJ SUNA 2430006WL008231 LINGARAJ SUNA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2803910987 LINGARAJ SUNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
7 NANDAHANDI OR-30-006-009-008/14772
(PODALGUDA) 		2430006000NRG24190620230332716 19/06/2023 CHABILA SUNA 2430006WL008231 CHABILA SUNA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2803910979 Mrs. CHABILA SUNA CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-009-008/17779
(PODALGUDA) 		2430006000NRG24190620230332732 19/06/2023 SUAMANI 2430006WL008231 SUAMANI 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2803910973 SUAMANI BESRA BANK OF BARODA(606985)
9 NANDAHANDI OR-30-006-009-008/17785
(PODALGUDA) 		2430006000NRG24190620230332736 19/06/2023 RINKI HIAL 2430006WL008231 RINKI HIAL 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2803910974 Mr. RINKY HIAL CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-009-008/17825
(PODALGUDA) 		2430006000NRG24190620230332742 19/06/2023 DIWAN 2430006WL008231 DIWAN 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2803910980 Mr. DIBAN HIAL CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
11 NANDAHANDI OR-30-006-009-008/12771
(PODALGUDA) 		2430006000NRG24190620230332709 19/06/2023 ASHOK KUMAR NAG 2430006WL008231 ASHOK KUMAR NAG 00176 IDIB000N162 1659 1659 Processed 27/06/2023 2803910992 ASHOK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-009-008/17819
(PODALGUDA) 		2430006000NRG24190620230332741 19/06/2023 SANGEETA MAHANTY 2430006WL008231 SANGEETA MAHANTY 00176 IDIB000N162 1659 1659 Processed 27/06/2023 2803910991 Mrs. Sangita Nag INDIAN BANK(607105)
SubTotal 3318 3318
13 NANDAHANDI OR-30-006-009-008/12558
(PODALGUDA) 		2430006000NRG24190620230332695 19/06/2023 DAMAYANTI NAG 2430006WL008231 DAMAYANTI NAG 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2803910999 DAMAYANTI NAG WO DIPTIDAN PUNJAB NATIONAL BANK(508568)
14 NANDAHANDI OR-30-006-009-008/12562
(PODALGUDA) 		2430006000NRG24190620230332698 19/06/2023 ABRHAM KHURA 2430006WL008231 ABRHAM KHURA 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2803910997 ABRAHAM HARIJAN SO ALPHIAS PUNJAB NATIONAL BANK(508568)
15 NANDAHANDI OR-30-006-009-008/12666
(PODALGUDA) 		2430006000NRG24190620230332702 19/06/2023 TANITARANI NAG 2430006WL008231 TANITARANI NAG 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2803910993 TANITARANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-009-008/12745
(PODALGUDA) 		2430006000NRG24190620230332707 19/06/2023 NUTAN NAG 2430006WL008231 NUTAN NAG 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2803910996 NUTAN NAG UCO BANK(607066)
17 NANDAHANDI OR-30-006-009-008/14684
(PODALGUDA) 		2430006000NRG24190620230332713 19/06/2023 ANGURI HARIJAN 2430006WL008231 ANGURI HARIJAN 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2803910998 ANGURI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-009-008/14774
(PODALGUDA) 		2430006000NRG24190620230332718 19/06/2023 MANISHA NAG 2430006WL008231 MANISHA NAG 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2803910994 MANISA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-009-008/17786
(PODALGUDA) 		2430006000NRG24190620230332737 19/06/2023 MERI BESRA 2430006WL008231 MERI BESRA 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2803910995 MERI BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
20 NANDAHANDI OR-30-006-009-008/12558
(PODALGUDA) 		2430006000NRG24190620230332694 19/06/2023 DIPTIDAN NAG 2430006WL008231 DIPTIDAN NAG 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803910969 MR DIPTIDAN NAG STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-009-008/12658
(PODALGUDA) 		2430006000NRG24190620230332701 19/06/2023 Gitanjali Bhatra 2430006WL008231 Gitanjali Bhatra 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803910977 MRS GITANJALI BHATARA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-009-008/12751
(PODALGUDA) 		2430006000NRG24190620230332708 19/06/2023 ANJALI NAG 2430006WL008231 ANJALI NAG 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803910981 ANJALI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-009-008/14777
(PODALGUDA) 		2430006000NRG24190620230332721 19/06/2023 SASMITA NAG 2430006WL008231 SASMITA NAG 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2803910971 MRS SASMITA NAG STATE BANK OF INDIA(508548)
SubTotal 6636 6636
24 NANDAHANDI OR-30-006-009-008/12542
(PODALGUDA) 		2430006000NRG24190620230332693 19/06/2023 DAMINI HIAL 2430006WL008231 DAMINI HIAL 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2803910976 MRS DAMINI KHURA STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-009-008/12559
(PODALGUDA) 		2430006000NRG24190620230332696 19/06/2023 NARENDRA NAG 2430006WL008231 NARENDRA NAG 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2803910972 MR NARENDRA NAG STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-009-008/12559
(PODALGUDA) 		2430006000NRG24190620230332697 19/06/2023 SUREKHA NAG 2430006WL008231 SUREKHA NAG 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2803910978 SUREKHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-009-008/12576
(PODALGUDA) 		2430006000NRG24190620230332699 19/06/2023 SUMIKA KHURA 2430006WL008231 SUMIKA KHURA 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2803910970 MRS SUMIKA KHURA STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-009-008/12677
(PODALGUDA) 		2430006000NRG24190620230332703 19/06/2023 BIBHASEN SAGRIA 2430006WL008231 BIBHASEN SAGRIA 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2803910975 BIBHASINI SAGARIA STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-009-008/12741
(PODALGUDA) 		2430006000NRG24190620230332706 19/06/2023 MANOJ NAG 2430006WL008231 MANOJ NAG 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2803910966 MANOJ NAG AXIS BANK(607153)
30 NANDAHANDI OR-30-006-009-008/14755
(PODALGUDA) 		2430006000NRG24190620230332714 19/06/2023 KUMUDINI NAG 2430006WL008231 KUMUDINI NAG 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2803910968 MRS KUMUDINI NAG STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-009-008/147867
(PODALGUDA) 		2430006000NRG24190620230332726 19/06/2023 BENIBIN SUNA 2430006WL008231 BENIBIN SUNA 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2803910967 MR BENIYABIN SUNA STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-009-008/147915
(PODALGUDA) 		2430006000NRG24190620230332731 19/06/2023 SALAMAN HIAL 2430006WL008231 SALAMAN HIAL 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2803910982 SALAMAN HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
33 NANDAHANDI OR-30-006-009-008/12725
(PODALGUDA) 		2430006000NRG24190620230332705 19/06/2023 TULASAHI HIAL 2430006WL008231 TULASAHI HIAL 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2803910964 BAJANTI HIAL UCO BANK(607066)
34 NANDAHANDI OR-30-006-009-008/14773
(PODALGUDA) 		2430006000NRG24190620230332717 19/06/2023 SMITA HIAL 2430006WL008231 SMITA HIAL 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2803910965 SMITA HIAL UCO BANK(607066)
SubTotal 3318 3318
35 NANDAHANDI OR-30-006-009-008/14776
(PODALGUDA) 		2430006000NRG24190620230332720 19/06/2023 PRABHATI KUMARI HARIJAN 2430006WL008231 PRABHATI KUMARI HARIJAN 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803910988 PRABHATI KUMARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-009-008/147858
(PODALGUDA) 		2430006000NRG24190620230332725 19/06/2023 ISA SUNA 2430006WL008231 ISA SUNA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803910990 ISHA SUNA UNION BANK OF INDIA(508500)
37 NANDAHANDI OR-30-006-009-008/147874
(PODALGUDA) 		2430006000NRG24190620230332727 19/06/2023 RIBIKA HIAL 2430006WL008231 RIBIKA HIAL 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803910989 RIBIKA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_190623APB_FTO_256232 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_190623APB_FTO_256232 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 NANDAHANDI OR2430006009_190623APB_FTO_256232 Bank of India BKID0005582 NABARANGAPUR 1659
4 NANDAHANDI OR2430006009_190623APB_FTO_256232 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
5 NANDAHANDI OR2430006009_190623APB_FTO_256232 Indian Bank IDIB000N162 NABARANGPUR 3318
6 NANDAHANDI OR2430006009_190623APB_FTO_256232 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 11613
7 NANDAHANDI OR2430006009_190623APB_FTO_256232 State Bank of India SBIN0001320 NOWRANGPUR 6636
8 NANDAHANDI OR2430006009_190623APB_FTO_256232 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 14931
9 NANDAHANDI OR2430006009_190623APB_FTO_256232 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
10 NANDAHANDI OR2430006009_190623APB_FTO_256232 Union Bank of India UBIN0562513 NABARANGPUR 4977

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