Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_040523APB_FTO_78317
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-30-006-009-008/12728
(PODALGUDA) 		2430006000NRG24040520230088718 04/05/2023 ISHAK PUJARI 2430006WL002088 ISHAK PUJARI 00032 UTIB0001163 1659 1659 Processed 12/05/2023 1495725829 ISHAK PUJARI AXIS BANK(607153)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-008/12580
(PODALGUDA) 		2430006000NRG24040520230088703 04/05/2023 GURU BENIA 2430006WL002088 GURU BENIA 00048 BKID0005582 1659 1659 Processed 13/05/2023 1495725830 GURU BENIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-009-008/12683
(PODALGUDA) 		2430006000NRG24040520230088711 04/05/2023 BHUSAN SUNA 2430006WL002088 BHUSAN SUNA 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495725839 Mr. BHUSONA DAS SUNA CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-009-008/12698
(PODALGUDA) 		2430006000NRG24040520230088713 04/05/2023 CHANCHALA HIAL 2430006WL002088 CHANCHALA HIAL 00089 CBIN0284330 1659 1659 Processed 12/05/2023 1495725825 Mr. KUNTALA HIAL CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-009-008/12556
(PODALGUDA) 		2430006000NRG24040520230088701 04/05/2023 SATYBATI HIAL 2430006WL002088 SATYBATI HIAL 00415 SBIN0001320 1659 1659 Processed 13/05/2023 1495725837 SATYABATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-009-008/12580
(PODALGUDA) 		2430006000NRG24040520230088704 04/05/2023 MALA BENIA 2430006WL002088 MALA BENIA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495725832 MRS MALA BENYA STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-009-008/12678
(PODALGUDA) 		2430006000NRG24040520230088709 04/05/2023 ABANI SUNA 2430006WL002088 ABANI SUNA 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495725835 MRS ABANI SUNA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-009-008/12718
(PODALGUDA) 		2430006000NRG24040520230088714 04/05/2023 RAJESH PUJARI 2430006WL002088 RAJESH PUJARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495725828 RAJESSH PUJARI STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-009-008/12728
(PODALGUDA) 		2430006000NRG24040520230088717 04/05/2023 RAM PUJARI 2430006WL002088 RAM PUJARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495725833 MRS RAMA PUJARI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-009-008/12728
(PODALGUDA) 		2430006000NRG24040520230088716 04/05/2023 SAMBARU PUJARI 2430006WL002088 SAMBARU PUJARI 00415 SBIN0001320 1659 1659 Processed 12/05/2023 1495725834 MR SAMBARU PUJARI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
11 NANDAHANDI OR-30-006-009-008/12579
(PODALGUDA) 		2430006000NRG24040520230088702 04/05/2023 RUTIKA SUNA 2430006WL002088 RUTIKA SUNA 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1495725831 MRS RUTIKA SUNA STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-009-008/12654
(PODALGUDA) 		2430006000NRG24040520230088706 04/05/2023 DANIEL SAGRIA 2430006WL002088 DANIEL SAGRIA 00415 SBIN0012099 1659 1659 Processed 13/05/2023 1495725826 DANIEL SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-009-008/12654
(PODALGUDA) 		2430006000NRG24040520230088707 04/05/2023 MANITA SAGARIA 2430006WL002088 MANITA SAGARIA 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1495725827 MINATI SAGARIA STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-009-008/12683
(PODALGUDA) 		2430006000NRG24040520230088712 04/05/2023 SURAMA SUNA 2430006WL002088 SURAMA SUNA 00415 SBIN0012099 1659 1659 Processed 12/05/2023 1495725838 SUROMASUNA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
15 NANDAHANDI OR-30-006-009-008/12531
(PODALGUDA) 		2430006000NRG24040520230088699 04/05/2023 KUMARI NAYAK 2430006WL002088 KUMARI NAYAK 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1495725836 KUMARI NAYAK UCO BANK(607066)
16 NANDAHANDI OR-30-006-009-008/12664
(PODALGUDA) 		2430006000NRG24040520230088708 04/05/2023 ALFRED SUNA 2430006WL002088 ALFRED SUNA 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1495725840 ALFRED SUNA UCO BANK(607066)
SubTotal 3318 3318
Total 26544 26544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_040523APB_FTO_78317 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_040523APB_FTO_78317 Bank of India BKID0005582 NABARANGAPUR 1659
3 NANDAHANDI OR2430006009_040523APB_FTO_78317 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NANDAHANDI OR2430006009_040523APB_FTO_78317 State Bank of India SBIN0001320 NOWRANGPUR 9954
5 NANDAHANDI OR2430006009_040523APB_FTO_78317 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 6636
6 NANDAHANDI OR2430006009_040523APB_FTO_78317 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318

Download In Excel