Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_111023APB_FTO_628768
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-30-006-009-009/12862
(PODALGUDA) 		2430006000NRG24111020230708883 11/10/2023 KAMALA JANI 2430006WL045030 KAMALA JANI 00032 UTIB0002319 1659 1659 Processed 09/11/2023 7260253071 KAMALA JANI AXIS BANK(607153)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-009/14796
(PODALGUDA) 		2430006000NRG24111020230708898 11/10/2023 KAILASH PAIKA 2430006WL045030 KAILASH PAIKA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7260253064 Kailash Paika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-009-008/14616
(PODALGUDA) 		2430006000NRG24111020230708870 11/10/2023 CHANDRAMA PUJARI 2430006WL045030 CHANDRAMA PUJARI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7260253062 CHANDRAMA PUJARI CANARA BANK(508532)
4 NANDAHANDI OR-30-006-009-008/14664
(PODALGUDA) 		2430006000NRG24111020230708871 11/10/2023 DAMAI BHOTRA 2430006WL045030 DAMAI BHOTRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7260253060 DAMAE BHATRA CANARA BANK(508532)
5 NANDAHANDI OR-30-006-009-008/14765
(PODALGUDA) 		2430006000NRG24111020230708876 11/10/2023 TILATTAMA BHATRA 2430006WL045030 TILATTAMA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7260253063 TILOTTAMA BHATARA CANARA BANK(508532)
6 NANDAHANDI OR-30-006-009-009/14787
(PODALGUDA) 		2430006000NRG24111020230708891 11/10/2023 PINKI BHATRA 2430006WL045030 PINKI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7260253061 PINKI BHATRA CANARA BANK(508532)
SubTotal 6636 6636
7 NANDAHANDI OR-30-006-009-008/12573
(PODALGUDA) 		2430006000NRG24111020230708865 11/10/2023 PRADEEP KHURA 2430006WL045030 PRADEEP KHURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7260253054 PRADEEP KUMAR KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-009-008/12719
(PODALGUDA) 		2430006000NRG24111020230708869 11/10/2023 SURESH SAHU 2430006WL045030 SURESH SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7260253055 SURESH SAHU SO ISWAR PUNJAB NATIONAL BANK(508568)
9 NANDAHANDI OR-30-006-009-008/14769
(PODALGUDA) 		2430006000NRG24111020230708877 11/10/2023 CHANCHALA NBHATRA 2430006WL045030 CHANCHALA NBHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7260253058 Mrs. CHANCHALA BHATRA CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-009-009/14798
(PODALGUDA) 		2430006000NRG24111020230708899 11/10/2023 SUBASH KUMAR BOXI 2430006WL045030 SUBASH KUMAR BOXI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7260253059 SUBASH KUMAR BOXI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
11 NANDAHANDI OR-30-006-009-004/14799
(PODALGUDA) 		2430006000NRG24111020230708862 11/10/2023 AKASH NAYAK 2430006WL045030 AKASH NAYAK 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7260253065 Master. AKASH NAYAK INDIAN BANK(607105)
12 NANDAHANDI OR-30-006-009-008/147898
(PODALGUDA) 		2430006000NRG24111020230708879 11/10/2023 RAMIYA HARIJAN 2430006WL045030 RAMIYA HARIJAN 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7260253066 Mr. RAMIYA HARIJAN INDIAN BANK(607105)
13 NANDAHANDI OR-30-006-009-009/12874
(PODALGUDA) 		2430006000NRG24111020230708886 11/10/2023 LAXMI MAJHI 2430006WL045030 LAXMI MAJHI 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7260253069 LAXMI MAJHI AXIS BANK(607153)
14 NANDAHANDI OR-30-006-009-009/14820
(PODALGUDA) 		2430006000NRG24111020230708910 11/10/2023 SUMIRA BHATRA 2430006WL045030 SUMIRA BHATRA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7260253070 Mrs. Sumira Bhatra INDIAN BANK(607105)
SubTotal 6636 6636
15 NANDAHANDI OR-30-006-009-008/12676
(PODALGUDA) 		2430006000NRG24111020230708867 11/10/2023 P. MUTYALU RAJU 2430006WL045030 P. MUTYALU RAJU 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260253036 P.Mutyala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
16 NANDAHANDI OR-30-006-009-009/14793
(PODALGUDA) 		2430006000NRG24111020230708894 11/10/2023 ADARSA MAJHI 2430006WL045030 ADARSA MAJHI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260253040 Adarsa Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
17 NANDAHANDI OR-30-006-009-009/14793
(PODALGUDA) 		2430006000NRG24111020230708895 11/10/2023 AKASH MAJHI 2430006WL045030 AKASH MAJHI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260253039 Akash Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
18 NANDAHANDI OR-30-006-009-009/14794
(PODALGUDA) 		2430006000NRG24111020230708896 11/10/2023 BIKASH MAJHI 2430006WL045030 BIKASH MAJHI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260253038 BIKASH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-009-009/14794
(PODALGUDA) 		2430006000NRG24111020230708897 11/10/2023 GEETANJALI PUJARI 2430006WL045030 GEETANJALI PUJARI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7260253037 MISS GITANJALI PUJARI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
20 NANDAHANDI OR-30-006-009-008/147895
(PODALGUDA) 		2430006000NRG24111020230708878 11/10/2023 Sawan Kumar Bisoi 2430006WL045030 Sawan Kumar Bisoi 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7260253068 SAWAN KUMAR BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-009-009/14788
(PODALGUDA) 		2430006000NRG24111020230708892 11/10/2023 BHANA BHATRA 2430006WL045030 BHANA BHATRA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7260253067 BHANU BHATARA AXIS BANK(607153)
SubTotal 3318 3318
22 NANDAHANDI OR-30-006-009-004/13501
(PODALGUDA) 		2430006000NRG24111020230708861 11/10/2023 TULASI DAS 2430006WL045030 TULASI DAS 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7260253057 TULASI DAS STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-009-009/12871
(PODALGUDA) 		2430006000NRG24111020230708885 11/10/2023 LACHMI BHATRA 2430006WL045030 LACHMI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7260253053 MRS LAXMI BHATARA STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-009-009/14789
(PODALGUDA) 		2430006000NRG24111020230708893 11/10/2023 GOMATI BHATRA 2430006WL045030 GOMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7260253052 GOUMATI BHATARA AXIS BANK(607153)
SubTotal 4977 4977
25 NANDAHANDI OR-30-006-009-009/12819
(PODALGUDA) 		2430006000NRG24111020230708880 11/10/2023 SOMARU JANI 2430006WL045030 SOMARU JANI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7260253056 MRS SUBARNA JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 NANDAHANDI OR-30-006-009-006/14692
(PODALGUDA) 		2430006000NRG24111020230708864 11/10/2023 CHAMPA JANI 2430006WL045030 CHAMPA JANI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7260253046 CHAMPA JANI UCO BANK(607066)
27 NANDAHANDI OR-30-006-009-008/12628
(PODALGUDA) 		2430006000NRG24111020230708866 11/10/2023 JAMUNA DAS 2430006WL045030 JAMUNA DAS 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7260253048 JAMUNA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
28 NANDAHANDI OR-30-006-009-008/12693
(PODALGUDA) 		2430006000NRG24111020230708868 11/10/2023 NAKUL DAS 2430006WL045030 NAKUL DAS 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7260253042 NAKUL DAS UCO BANK(607066)
29 NANDAHANDI OR-30-006-009-008/14750
(PODALGUDA) 		2430006000NRG24111020230708873 11/10/2023 DAMUNI RANA 2430006WL045030 DAMUNI RANA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7260253045 DAMANI RANA UCO BANK(607066)
30 NANDAHANDI OR-30-006-009-008/14762
(PODALGUDA) 		2430006000NRG24111020230708875 11/10/2023 BAIDI BHATRA 2430006WL045030 BAIDI BHATRA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7260253047 BAIDI BHATARA UCO BANK(607066)
31 NANDAHANDI OR-30-006-009-009/12861
(PODALGUDA) 		2430006000NRG24111020230708882 11/10/2023 DASHAMI BHATARA 2430006WL045030 DASHAMI BHATARA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7260253051 DASHMI BHATRA IDBI BANK(607095)
32 NANDAHANDI OR-30-006-009-009/12871
(PODALGUDA) 		2430006000NRG24111020230708884 11/10/2023 BIMLA BHATARA 2430006WL045030 BIMLA BHATARA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7260253041 BIMLA BHATARA AXIS BANK(607153)
33 NANDAHANDI OR-30-006-009-009/12876
(PODALGUDA) 		2430006000NRG24111020230708887 11/10/2023 KAMLI MAJHI 2430006WL045030 KAMLI MAJHI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7260253049 KAMALI MAJHI UCO BANK(607066)
34 NANDAHANDI OR-30-006-009-009/12883
(PODALGUDA) 		2430006000NRG24111020230708888 11/10/2023 KAMLA NAYAK 2430006WL045030 KAMLA NAYAK 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7260253044 KAMALA NAYAK UCO BANK(607066)
35 NANDAHANDI OR-30-006-009-009/12888
(PODALGUDA) 		2430006000NRG24111020230708890 11/10/2023 PHULMATI BHATRA 2430006WL045030 PHULMATI BHATRA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7260253043 FULAMATI BHATRA AXIS BANK(607153)
36 NANDAHANDI OR-30-006-009-009/14800
(PODALGUDA) 		2430006000NRG24111020230708902 11/10/2023 SANMATI JANI 2430006WL045030 SANMATI JANI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7260253050 SANMATI BHATRA UCO BANK(607066)
SubTotal 18249 18249
37 NANDAHANDI OR-30-006-009-006/14691
(PODALGUDA) 		2430006000NRG24111020230708863 11/10/2023 SANTOSH JANI 2430006WL045030 SANTOSH JANI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7260253033 SANTOSH JANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
38 NANDAHANDI OR-30-006-009-009/12820
(PODALGUDA) 		2430006000NRG24111020230708881 11/10/2023 DISAI JANI 2430006WL045030 DISAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253034 Mrs. DASHAI JANI INDIAN BANK(607105)
SubTotal 1659 1659
39 NANDAHANDI OR-30-006-009-009/14832
(PODALGUDA) 		2430006000NRG24111020230708916 11/10/2023 Sankel Nayak 2430006WL045030 Sankel Nayak 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7260253035 SANKEL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_111023APB_FTO_628768 AXIS BANK UTIB0002319 MANDIAPALLI 1659
2 NANDAHANDI OR2430006_111023APB_FTO_628768 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 NANDAHANDI OR2430006_111023APB_FTO_628768 Canara Bank CNRB0004428 NABARANGPUR 6636
4 NANDAHANDI OR2430006_111023APB_FTO_628768 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
5 NANDAHANDI OR2430006_111023APB_FTO_628768 Indian Bank IDIB000N162 NABARANGPUR 6636
6 NANDAHANDI OR2430006_111023APB_FTO_628768 Punjab National Bank PUNB0167020 Nabarangpur 8295
7 NANDAHANDI OR2430006_111023APB_FTO_628768 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
8 NANDAHANDI OR2430006_111023APB_FTO_628768 State Bank of India SBIN0001320 NOWRANGPUR 4977
9 NANDAHANDI OR2430006_111023APB_FTO_628768 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
10 NANDAHANDI OR2430006_111023APB_FTO_628768 UCO Bank UCBA0002849 UCO MIRGANGUDA 18249
11 NANDAHANDI OR2430006_111023APB_FTO_628768 Union Bank of India UBIN0562513 NABARANGPUR 1659
12 NANDAHANDI OR2430006_111023APB_FTO_628768 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 1659
13 NANDAHANDI OR2430006_111023APB_FTO_628768 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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