Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:05:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_170523APB_FTO_123935
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) 		2430006000NRG24150520230147458 17/05/2023 PUSPAMALA HIAL 2430006WL003494 PUSPAMALA HIAL 00032 UTIB0001163 1422 1422 Processed 24/05/2023 1820155980 PUSPAMALA HIAL AXIS BANK(607153)
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-009-004/13524
(PODALGUDA) 		2430006000NRG24150520230147441 17/05/2023 SONI MAHANTY 2430006WL003494 SONI MAHANTY 00045 BARB0NABARA 1422 1422 Processed 24/05/2023 1820155979 SANI MOHANTY WO GOPALKRUSHNA MOHANTY BANK OF BARODA(606985)
3 NANDAHANDI OR-30-006-009-004/13524
(PODALGUDA) 		2430006000NRG24150520230147442 17/05/2023 SONI MAHANTY 2430006WL003494 SONI MAHANTY 00045 BARB0NABARA 1422 1422 Processed 24/05/2023 1820155981 TRIPATI MOHANTY BANK OF BARODA(606985)
4 NANDAHANDI OR-30-006-009-004/14607
(PODALGUDA) 		2430006000NRG24150520230147456 17/05/2023 RAHUL KUSHO 2430006WL003494 RAHUL KUSHO 00045 BARB0NABARA 1422 1422 Processed 24/05/2023 1820155988 RAHUL KUSHO SO SUSHMA KUSHA BANK OF BARODA(606985)
5 NANDAHANDI OR-30-006-009-004/14706
(PODALGUDA) 		2430006000NRG24150520230147457 17/05/2023 MANOJ KUMAR HIAL 2430006WL003494 MANOJ KUMAR HIAL 00045 BARB0NABARA 1422 1422 Processed 24/05/2023 1820155983 MANOJ KUMAR RIAL BANK OF BARODA(606985)
6 NANDAHANDI OR-30-006-009-004/147890
(PODALGUDA) 		2430006000NRG24150520230147462 17/05/2023 CHANDRA SEKHAR NAYAK 2430006WL003494 CHANDRA SEKHAR NAYAK 00045 BARB0NABARA 1422 1422 Processed 24/05/2023 1820155982 CHANDRA SEKHAR NAYAK SO ARJUN NAYAK BANK OF BARODA(606985)
7 NANDAHANDI OR-30-006-009-004/17831
(PODALGUDA) 		2430006000NRG24150520230147468 17/05/2023 PINTU MAJHI 2430006WL003494 PINTU MAJHI 00045 BARB0NABARA 1422 1422 Processed 24/05/2023 1820155989 PINTU MAJHI SO KAMALALOCHAN MAJHI BANK OF BARODA(606985)
SubTotal 8532 8532
8 NANDAHANDI OR-30-006-009-004/13448
(PODALGUDA) 		2430006000NRG24150520230147439 17/05/2023 SURABI BAIPARI 2430006WL003494 SURABI BAIPARI 00048 BKID0005582 1422 1422 Processed 24/05/2023 1820155990 SURABHI BOIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
9 NANDAHANDI OR-30-006-009-004/13269
(PODALGUDA) 		2430006000NRG24150520230147436 17/05/2023 NABA BHATRA 2430006WL003494 NABA BHATRA 00176 IDIB000N162 1422 1422 Processed 24/05/2023 1820155993 Mr. NABA BHATRA INDIAN BANK(607105)
10 NANDAHANDI OR-30-006-009-004/147865
(PODALGUDA) 		2430006000NRG24150520230147460 17/05/2023 MALINA KUMARI HIAL 2430006WL003494 MALINA KUMARI HIAL 00176 IDIB000N162 1422 1422 Processed 24/05/2023 1820155994 MALINA KUMARI HIAL AXIS BANK(607153)
11 NANDAHANDI OR-30-006-009-004/147865
(PODALGUDA) 		2430006000NRG24150520230147459 17/05/2023 SUMIT HIAL 2430006WL003494 SUMIT HIAL 00176 IDIB000N162 1422 1422 Processed 24/05/2023 1820155984 SUMIT HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-009-004/147876
(PODALGUDA) 		2430006000NRG24150520230147461 17/05/2023 JAMUNA HANTAL 2430006WL003494 JAMUNA HANTAL 00176 IDIB000N162 1422 1422 Processed 24/05/2023 1820155992 HARI HANTAL INDUSIND BANK(607189)
13 NANDAHANDI OR-30-006-009-004/17831
(PODALGUDA) 		2430006000NRG24150520230147469 17/05/2023 SABITA MAJHI 2430006WL003494 SABITA MAJHI 00176 IDIB000N162 1422 1422 Processed 24/05/2023 1820155991 Mrs. SABITA MAJHI INDIAN BANK(607105)
SubTotal 7110 7110
14 NANDAHANDI OR-30-006-009-004/13334
(PODALGUDA) 		2430006000NRG24150520230147437 17/05/2023 BUDU NAYAK 2430006WL003494 BUDU NAYAK 00415 SBIN0001320 1422 1422 Processed 24/05/2023 1820155968 MR BUDU NAYAK STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-009-004/13526
(PODALGUDA) 		2430006000NRG24150520230147443 17/05/2023 SRI DAYABAN BAIPARI 2430006WL003494 SRI DAYABAN BAIPARI 00415 SBIN0001320 1422 1422 Processed 24/05/2023 1820155966 SUBHASHINI BAIPARI BANK OF INDIA(508505)
16 NANDAHANDI OR-30-006-009-004/14607
(PODALGUDA) 		2430006000NRG24150520230147455 17/05/2023 SUSAMA KUSO 2430006WL003494 SUSAMA KUSO 00415 SBIN0001320 1422 1422 Processed 24/05/2023 1820155967 MRS SUSHAMA KUSH STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-009-004/14818
(PODALGUDA) 		2430006000NRG24150520230147463 17/05/2023 RAJIB DURGA 2430006WL003494 RAJIB DURGA 00415 SBIN0001320 1422 1422 Processed 24/05/2023 1820155987 MR RAJEEB DURGA STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-009-004/14853
(PODALGUDA) 		2430006000NRG24150520230147464 17/05/2023 BIMALA NAYAK 2430006WL003494 BIMALA NAYAK 00415 SBIN0001320 1422 1422 Processed 24/05/2023 1820155977 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-009-004/14855
(PODALGUDA) 		2430006000NRG24150520230147465 17/05/2023 MANAMATI BHATRA 2430006WL003494 MANAMATI BHATRA 00415 SBIN0001320 1422 1422 Processed 24/05/2023 1820155978 MRS MANAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
20 NANDAHANDI OR-30-006-009-004/13165
(PODALGUDA) 		2430006000NRG24150520230147435 17/05/2023 DHANAMANI BHATRA 2430006WL003494 DHANAMANI BHATRA 00415 SBIN0012099 1422 1422 Processed 24/05/2023 1820155976 MRS DHANAMANI BHATRA STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-009-004/13474
(PODALGUDA) 		2430006000NRG24150520230147440 17/05/2023 MADHAB NAYAK 2430006WL003494 MADHAB NAYAK 00415 SBIN0012099 1422 1422 Processed 24/05/2023 1820155975 MADHAB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-009-004/17822
(PODALGUDA) 		2430006000NRG24150520230147466 17/05/2023 ABHIMANYU BHATRA 2430006WL003494 ABHIMANYU BHATRA 00415 SBIN0012099 1422 1422 Processed 24/05/2023 1820155985 MR ABHIMANYU BHATRA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-009-004/17822
(PODALGUDA) 		2430006000NRG24150520230147467 17/05/2023 JUDHISTER BHATRA 2430006WL003494 JUDHISTER BHATRA 00415 SBIN0012099 1422 1422 Processed 24/05/2023 1820155986 JUDHISTHIRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
24 NANDAHANDI OR-30-006-009-004/1417980
(PODALGUDA) 		2430006000NRG24150520230147444 17/05/2023 BALADEV BHATRA 2430006WL003494 BALADEV BHATRA 00553 INDB0001021 1422 1422 Processed 24/05/2023 1820155961 BALADEV BHATRA INDUSIND BANK(607189)
25 NANDAHANDI OR-30-006-009-004/1417981
(PODALGUDA) 		2430006000NRG24150520230147445 17/05/2023 LAXMU BHATARA 2430006WL003494 LAXMU BHATARA 00553 INDB0001021 1422 1422 Processed 24/05/2023 1820155962 LAXMU BHATARA INDUSIND BANK(607189)
26 NANDAHANDI OR-30-006-009-004/1417983
(PODALGUDA) 		2430006000NRG24150520230147446 17/05/2023 CHINTU MAJHI 2430006WL003494 CHINTU MAJHI 00553 INDB0001021 1422 1422 Processed 24/05/2023 1820155963 CHINTU MAJHI BANK OF BARODA(606985)
27 NANDAHANDI OR-30-006-009-004/1417984
(PODALGUDA) 		2430006000NRG24150520230147447 17/05/2023 SATIM BHATARA 2430006WL003494 SATIM BHATARA 00553 INDB0001021 1422 1422 Processed 24/05/2023 1820155964 SATIM BHATARA INDUSIND BANK(607189)
28 NANDAHANDI OR-30-006-009-004/1417986
(PODALGUDA) 		2430006000NRG24150520230147448 17/05/2023 SANTOSH DORA 2430006WL003494 SANTOSH DORA 00553 INDB0001021 1422 1422 Processed 24/05/2023 1820155965 SANTOSH DORA INDUSIND BANK(607189)
29 NANDAHANDI OR-30-006-009-004/1417987
(PODALGUDA) 		2430006000NRG24150520230147449 17/05/2023 SUKANT PAIK 2430006WL003494 SUKANT PAIK 00553 INDB0001021 1422 1422 Processed 24/05/2023 1820155969 SUKANT PAIK INDUSIND BANK(607189)
30 NANDAHANDI OR-30-006-009-004/1417988
(PODALGUDA) 		2430006000NRG24150520230147450 17/05/2023 SANA BHATRA 2430006WL003494 SANA BHATRA 00553 INDB0001021 1422 1422 Processed 24/05/2023 1820155970 SANA BHATRA INDUSIND BANK(607189)
31 NANDAHANDI OR-30-006-009-004/1417989
(PODALGUDA) 		2430006000NRG24150520230147451 17/05/2023 DHANASYAM BHATRA 2430006WL003494 DHANASYAM BHATRA 00553 INDB0001021 1422 1422 Processed 24/05/2023 1820155971 DHANASYAM UTARA INDUSIND BANK(607189)
32 NANDAHANDI OR-30-006-009-004/1417990
(PODALGUDA) 		2430006000NRG24150520230147452 17/05/2023 AKHYA KUMAR SAHU 2430006WL003494 AKHYA KUMAR SAHU 00553 INDB0001021 1422 1422 Processed 24/05/2023 1820155972 AKSHYA KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
33 NANDAHANDI OR-30-006-009-004/1417991
(PODALGUDA) 		2430006000NRG24150520230147453 17/05/2023 BIGHNA NAYAK 2430006WL003494 BIGHNA NAYAK 00553 INDB0001021 1422 1422 Processed 24/05/2023 1820155973 BHIGNA NAYAK BANK OF INDIA(508505)
34 NANDAHANDI OR-30-006-009-004/1417992
(PODALGUDA) 		2430006000NRG24150520230147454 17/05/2023 MANOJ ADARI 2430006WL003494 MANOJ ADARI 00553 INDB0001021 1422 1422 Processed 24/05/2023 1820155974 MANOJ ADARI SO SUKRU ADARI BANK OF BARODA(606985)
SubTotal 15642 15642
Total 48348 48348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_170523APB_FTO_123935 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 NANDAHANDI OR2430006009_170523APB_FTO_123935 Bank of Baroda BARB0NABARA Nabarangapur 8532
3 NANDAHANDI OR2430006009_170523APB_FTO_123935 Bank of India BKID0005582 NABARANGAPUR 1422
4 NANDAHANDI OR2430006009_170523APB_FTO_123935 Indian Bank IDIB000N162 NABARANGPUR 7110
5 NANDAHANDI OR2430006009_170523APB_FTO_123935 State Bank of India SBIN0001320 NOWRANGPUR 8532
6 NANDAHANDI OR2430006009_170523APB_FTO_123935 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 5688
7 NANDAHANDI OR2430006009_170523APB_FTO_123935 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 15642

Download In Excel