Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_260723FTO_380601
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-30-006-009-004/13448
(PODALGUDA) 		2430006000NRG24240720230487640 26/07/2023 MANAJ BOIPARI 2430006WL012230 MANAJ BOIPARI 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4971676917 MANAJ BOIPARI ()
2 NANDAHANDI OR-30-006-009-009/14604
(PODALGUDA) 		2430006000NRG24240720230487657 26/07/2023 JALANDHAR PAIKA 2430006WL012230 JALANDHAR PAIKA 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4971676916 JALANDHAR PAIKA ()
3 NANDAHANDI OR-30-006-009-009/14604
(PODALGUDA) 		2430006000NRG24240720230487658 26/07/2023 SUMI PAIK 2430006WL012230 SUMI PAIK 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4971676915 SUMI PAIK ()
SubTotal 4977 4977
4 NANDAHANDI OR-30-006-009-004/13276
(PODALGUDA) 		2430006000NRG24240720230487637 26/07/2023 SAROJ BAIPARI 2430006WL012230 SAROJ BAIPARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971676911 SAROJ BAIPARI ()
SubTotal 1659 1659
5 NANDAHANDI OR-30-006-009-009/14799
(PODALGUDA) 		2430006000NRG24240720230487659 26/07/2023 KRUSHNA PAIKA 2430006WL012230 KRUSHNA PAIKA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4971676914 KRUSHNA PAIKA ()
SubTotal 1659 1659
6 NANDAHANDI OR-30-006-009-008/12760
(PODALGUDA) 		2430006000NRG24240720230487655 26/07/2023 SANTU 2430006WL012230 SANTU 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971676912 MR N SANTHU ()
SubTotal 1659 1659
7 NANDAHANDI OR-30-006-009-004/14863
(PODALGUDA) 		2430006000NRG24240720230487651 26/07/2023 JAGANNATH MAJHI 2430006WL012230 JAGANNATH MAJHI 00415 SBIN0012099 1659 1659 Processed 31/08/2023 4971676913 MRS SNEHALATA MAJHI ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_260723FTO_380601 AXIS BANK UTIB0001163 NABARANGPUR 4977
2 NANDAHANDI OR2430006009_260723FTO_380601 Bank of India BKID0005582 NABARANGAPUR 1659
3 NANDAHANDI OR2430006009_260723FTO_380601 Indian Bank IDIB000N162 NABARANGPUR 1659
4 NANDAHANDI OR2430006009_260723FTO_380601 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NANDAHANDI OR2430006009_260723FTO_380601 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659

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