Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_140723APB_FTO_337573
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) 		2430006000NRG24130720230448475 14/07/2023 PUSPAMALA HIAL 2430006WL011121 PUSPAMALA HIAL 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4966094556 PUSPAMALA HIAL AXIS BANK(607153)
2 NANDAHANDI OR-30-006-009-004/14710
(PODALGUDA) 		2430006000NRG24130720230448476 14/07/2023 TARANGALATA 2430006WL011121 TARANGALATA 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4966094555 TARANGALATA BAIPARI AXIS BANK(607153)
3 NANDAHANDI OR-30-006-009-009/12807
(PODALGUDA) 		2430006000NRG24130720230448488 14/07/2023 MANGAI PAIKO 2430006WL011121 MANGAI PAIKO 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4966094558 MANGEI PAIK AXIS BANK(607153)
4 NANDAHANDI OR-30-006-009-009/12841
(PODALGUDA) 		2430006000NRG24130720230448493 14/07/2023 MAMI 2430006WL011121 MAMI 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4966094557 MAMI PAIK AXIS BANK(607153)
SubTotal 6636 6636
5 NANDAHANDI OR-30-006-009-004/13276
(PODALGUDA) 		2430006000NRG24130720230448464 14/07/2023 PUSPALATA BAIPARI 2430006WL011121 PUSPALATA BAIPARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966094545 PUSPALATA BAIPARI WOSAROJ BAIPARI BANK OF BARODA(606985)
6 NANDAHANDI OR-30-006-009-004/13524
(PODALGUDA) 		2430006000NRG24130720230448469 14/07/2023 SONI MAHANTY 2430006WL011121 SONI MAHANTY 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966094544 TRIPATI MOHANTY BANK OF BARODA(606985)
7 NANDAHANDI OR-30-006-009-004/14706
(PODALGUDA) 		2430006000NRG24130720230448474 14/07/2023 MANOJ KUMAR HIAL 2430006WL011121 MANOJ KUMAR HIAL 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966094559 MANOJ KUMAR RIAL BANK OF BARODA(606985)
8 NANDAHANDI OR-30-006-009-004/147890
(PODALGUDA) 		2430006000NRG24130720230448481 14/07/2023 CHANDRA SEKHAR NAYAK 2430006WL011121 CHANDRA SEKHAR NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966094546 CHANDRA SEKHAR NAYAK SO ARJUN NAYAK BANK OF BARODA(606985)
SubTotal 6636 6636
9 NANDAHANDI OR-30-006-009-004/13448
(PODALGUDA) 		2430006000NRG24130720230448468 14/07/2023 SURABI BAIPARI 2430006WL011121 SURABI BAIPARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966094547 SURABHI BOIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-009-004/14714
(PODALGUDA) 		2430006000NRG24130720230448477 14/07/2023 RANJIT HIAL 2430006WL011121 RANJIT HIAL 00048 BKID0005582 1659 1659 Processed 30/08/2023 4966094548 MR RANJIT HIAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 NANDAHANDI OR-30-006-009-004/13269
(PODALGUDA) 		2430006000NRG24130720230448462 14/07/2023 NABA BHATRA 2430006WL011121 NABA BHATRA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4966094549 Mr. Naba Bhatra INDIAN BANK(607105)
12 NANDAHANDI OR-30-006-009-004/147865
(PODALGUDA) 		2430006000NRG24130720230448479 14/07/2023 SUMIT HIAL 2430006WL011121 SUMIT HIAL 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4966094554 SUMIT HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-009-004/14789
(PODALGUDA) 		2430006000NRG24130720230448480 14/07/2023 LUDHIA NAG 2430006WL011121 LUDHIA NAG 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4966094550 Mrs. LUDHIA NAG INDIAN BANK(607105)
14 NANDAHANDI OR-30-006-009-004/17815
(PODALGUDA) 		2430006000NRG24130720230448485 14/07/2023 PRANAB HIAL 2430006WL011121 PRANAB HIAL 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4966094553 PRANAB HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-009-009/12830
(PODALGUDA) 		2430006000NRG24130720230448490 14/07/2023 SABI PAIKA 2430006WL011121 SABI PAIKA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4966094551 SABI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
16 NANDAHANDI OR-30-006-009-008/12516
(PODALGUDA) 		2430006000NRG24130720230448486 14/07/2023 JEMA NAYAK 2430006WL011121 JEMA NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4966094552 JEMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
17 NANDAHANDI OR-30-006-009-004/13301
(PODALGUDA) 		2430006000NRG24130720230448465 14/07/2023 GITANJALI BENYA 2430006WL011121 GITANJALI BENYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966094561 MRS GITANJALI BENYA STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-009-004/13526
(PODALGUDA) 		2430006000NRG24130720230448471 14/07/2023 SRI DAYABAN BAIPARI 2430006WL011121 SRI DAYABAN BAIPARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4966094565 MINAKHI NAYAK AXIS BANK(607153)
19 NANDAHANDI OR-30-006-009-004/13526
(PODALGUDA) 		2430006000NRG24130720230448470 14/07/2023 SRI DAYABAN BAIPARI 2430006WL011121 SRI DAYABAN BAIPARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966094566 SUBHASHINI BAIPARI BANK OF INDIA(508505)
20 NANDAHANDI OR-30-006-009-004/14607
(PODALGUDA) 		2430006000NRG24130720230448472 14/07/2023 SUSAMA KUSO 2430006WL011121 SUSAMA KUSO 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966094540 MRS SUSHAMA KUSH STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-009-004/14695
(PODALGUDA) 		2430006000NRG24130720230448473 14/07/2023 JITU HIAL 2430006WL011121 JITU HIAL 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966094563 MR JITU HIAL STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-009-004/14782
(PODALGUDA) 		2430006000NRG24130720230448478 14/07/2023 SARSWATI BHATRA 2430006WL011121 SARSWATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966094562 SARASWATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-009-004/14818
(PODALGUDA) 		2430006000NRG24130720230448484 14/07/2023 RAJIB DURGA 2430006WL011121 RAJIB DURGA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966094543 MR RAJEEB DURGA STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-009-009/12807
(PODALGUDA) 		2430006000NRG24130720230448487 14/07/2023 PITBASH PAIKA 2430006WL011121 PITBASH PAIKA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966094560 MR PITABAS PAIK STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-009-009/12841
(PODALGUDA) 		2430006000NRG24130720230448491 14/07/2023 DAIMATI PAIK 2430006WL011121 DAIMATI PAIK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966094541 MRS DAIMATI PAIK STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-009-009/12841
(PODALGUDA) 		2430006000NRG24130720230448492 14/07/2023 TRIPATI 2430006WL011121 TRIPATI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4966094537 TRIPATI PAIK SO RABI PUNJAB NATIONAL BANK(508568)
SubTotal 16353 16353
27 NANDAHANDI OR-30-006-009-004/13348
(PODALGUDA) 		2430006000NRG24130720230448466 14/07/2023 KISHORECHANDRA BAIPARI 2430006WL011121 KISHORECHANDRA BAIPARI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966094539 KUNI BAIPARI WO KISHORE CHANDRA BAIPARI PUNJAB NATIONAL BANK(508568)
28 NANDAHANDI OR-30-006-009-009/12855
(PODALGUDA) 		2430006000NRG24130720230448495 14/07/2023 SITA PAIKA 2430006WL011121 SITA PAIKA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966094542 SITA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDAHANDI OR-30-006-009-009/12887
(PODALGUDA) 		2430006000NRG24130720230448497 14/07/2023 JAMUNA BHATARA 2430006WL011121 JAMUNA BHATARA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4966094538 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
30 NANDAHANDI OR-30-006-009-004/14797
(PODALGUDA) 		2430006000NRG24130720230448483 14/07/2023 DAMAI BAIRAGI 2430006WL011121 DAMAI BAIRAGI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4966094536 DAMAI MAJHI UNION BANK OF INDIA(508500)
31 NANDAHANDI OR-30-006-009-004/14797
(PODALGUDA) 		2430006000NRG24130720230448482 14/07/2023 MURALI BAIRAGI 2430006WL011121 MURALI BAIRAGI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4966094535 MUKUNDA MURARI BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-009-009/12830
(PODALGUDA) 		2430006000NRG24130720230448489 14/07/2023 GHAN PAIK 2430006WL011121 GHAN PAIK 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4966094534 GHAN PAIK UCO BANK(607066)
SubTotal 4977 4977
33 NANDAHANDI OR-30-006-009-009/12878
(PODALGUDA) 		2430006000NRG24130720230448496 14/07/2023 MANGEI BHOTRA 2430006WL011121 MANGEI BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966094533 MANGAI BHATARA AXIS BANK(607153)
34 NANDAHANDI OR-30-006-009-009/12887
(PODALGUDA) 		2430006000NRG24130720230448498 14/07/2023 BALRAM BAIRAGI 2430006WL011121 BALRAM BAIRAGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966094564 KAMALA SAE BHATARA AXIS BANK(607153)
SubTotal 3318 3318
Total 56169 56169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_140723APB_FTO_337573 AXIS BANK UTIB0001163 NABARANGPUR 6636
2 NANDAHANDI OR2430006009_140723APB_FTO_337573 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 NANDAHANDI OR2430006009_140723APB_FTO_337573 Bank of India BKID0005582 NABARANGAPUR 3318
4 NANDAHANDI OR2430006009_140723APB_FTO_337573 Indian Bank IDIB000N162 NABARANGPUR 8295
5 NANDAHANDI OR2430006009_140723APB_FTO_337573 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 NANDAHANDI OR2430006009_140723APB_FTO_337573 State Bank of India SBIN0001320 NOWRANGPUR 16353
7 NANDAHANDI OR2430006009_140723APB_FTO_337573 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
8 NANDAHANDI OR2430006009_140723APB_FTO_337573 UCO Bank UCBA0002849 UCO MIRGANGUDA 4977
9 NANDAHANDI OR2430006009_140723APB_FTO_337573 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 1659
10 NANDAHANDI OR2430006009_140723APB_FTO_337573 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659

Download In Excel