Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:01:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_280723FTO_391741
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-30-006-009-008/12722
(PODALGUDA) 		2430006000NRG24280720230505222 28/07/2023 SIDHANT HIAL 2430006WL012707 SIDHANT HIAL 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973561467 SIDHANT HIAL ()
2 NANDAHANDI OR-30-006-009-008/14772
(PODALGUDA) 		2430006000NRG24280720230505235 28/07/2023 ANJIT SUNA 2430006WL012707 ANJIT SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973561468 ANJIT SUNA ()
3 NANDAHANDI OR-30-006-009-008/17826
(PODALGUDA) 		2430006000NRG24280720230505259 28/07/2023 HEBAL SUNA 2430006WL012707 HEBAL SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973561469 HEBAL SUNA ()
SubTotal 4977 4977
4 NANDAHANDI OR-30-006-009-008/12571
(PODALGUDA) 		2430006000NRG24280720230505207 28/07/2023 SAHILI SUNA 2430006WL012707 SAHILI SUNA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973561470 SAHILI SUNA ()
5 NANDAHANDI OR-30-006-009-008/12572
(PODALGUDA) 		2430006000NRG24280720230505210 28/07/2023 RAJ NAG 2430006WL012707 RAJ NAG 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973561471 RAJ NAG ()
SubTotal 3318 3318
6 NANDAHANDI OR-30-006-009-008/12653
(PODALGUDA) 		2430006000NRG24280720230505215 28/07/2023 RAJENDRA HIAL 2430006WL012707 RAJENDRA HIAL 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973561475 MR RAJENDRA HIAL ()
7 NANDAHANDI OR-30-006-009-008/147888
(PODALGUDA) 		2430006000NRG24280720230505245 28/07/2023 RAMESH NAYAK 2430006WL012707 RAMESH NAYAK 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973561474 MRS GITANJALI NAG ()
8 NANDAHANDI OR-30-006-009-008/147888
(PODALGUDA) 		2430006000NRG24280720230505244 28/07/2023 RAMESH NAYAK 2430006WL012707 RAMESH NAYAK 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973561473 MRS GITANJALI NAG ()
9 NANDAHANDI OR-30-006-009-008/17787
(PODALGUDA) 		2430006000NRG24280720230505253 28/07/2023 JOHAN BAGHG 2430006WL012707 JOHAN BAGHG 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973561472 MRS SHEETAL BAGH ()
SubTotal 6636 6636
10 NANDAHANDI OR-30-006-009-008/12572
(PODALGUDA) 		2430006000NRG24280720230505209 28/07/2023 KARUNA NAG 2430006WL012707 KARUNA NAG 00415 SBIN0012099 1659 1659 Processed 31/08/2023 4973561476 MRS KULUNA NAG ()
11 NANDAHANDI OR-30-006-009-008/147867
(PODALGUDA) 		2430006000NRG24280720230505243 28/07/2023 BULBUL SUNA 2430006WL012707 BULBUL SUNA 00415 SBIN0012099 1659 1659 Processed 31/08/2023 4973561477 MR BENIYABIN SUNA ()
12 NANDAHANDI OR-30-006-009-008/147889
(PODALGUDA) 		2430006000NRG24280720230505246 28/07/2023 DEBASIS BHATRA 2430006WL012707 DEBASIS BHATRA 00415 SBIN0012099 1659 1659 Processed 31/08/2023 4973561478 MR JAKAB NAG ()
SubTotal 4977 4977
13 NANDAHANDI OR-30-006-009-008/147912
(PODALGUDA) 		2430006000NRG24280720230505250 28/07/2023 RAJESH PUJARI 2430006WL012707 RAJESH PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973561480 RAJESH PUJARI ()
SubTotal 1659 1659
14 NANDAHANDI OR-30-006-009-008/17815
(PODALGUDA) 		2430006000NRG24280720230505256 28/07/2023 ABISHEK NAG 2430006WL012707 ABISHEK NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973561479 ABISHEK NAG ()
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_280723FTO_391741 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
2 NANDAHANDI OR2430006009_280723FTO_391741 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
3 NANDAHANDI OR2430006009_280723FTO_391741 State Bank of India SBIN0001320 NOWRANGPUR 6636
4 NANDAHANDI OR2430006009_280723FTO_391741 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
5 NANDAHANDI OR2430006009_280723FTO_391741 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 NANDAHANDI OR2430006009_280723FTO_391741 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659

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