Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_101023APB_FTO_625042
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-30-006-009-004/13398
(PODALGUDA) 		2430006000NRG24101020230707007 10/10/2023 SARMILI KHARA 2430006WL044628 SARMILI KHARA 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7260251453 SARMILI KHARA AXIS BANK(607153)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-004/13375
(PODALGUDA) 		2430006000NRG24101020230707004 10/10/2023 RUAMA BAGH 2430006WL044628 RUAMA BAGH 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7260251450 RUAMA BAGH WO RAGHU BANK OF BARODA(606985)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-009-004/14601
(PODALGUDA) 		2430006000NRG24101020230707019 10/10/2023 SAMUEL NAG 2430006WL044628 SAMUEL NAG 00048 BKID0005582 1659 1659 Processed 09/11/2023 7260251451 SAMUEL NAG BANK OF INDIA(508505)
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-009-004/13456
(PODALGUDA) 		2430006000NRG24101020230707010 10/10/2023 JASAMANI NAG 2430006WL044628 JASAMANI NAG 00078 CNRB0004428 1422 1422 Processed 09/11/2023 7260251449 JASAMANI NAG CANARA BANK(508532)
SubTotal 1422 1422
5 NANDAHANDI OR-30-006-009-004/13475
(PODALGUDA) 		2430006000NRG24101020230707015 10/10/2023 SARATHI SUNA 2430006WL044628 SARATHI SUNA 00176 IDIB000N162 1422 1422 Processed 09/11/2023 7260251452 Mrs. SARATI SUNA SUNA INDIAN BANK(607105)
SubTotal 1422 1422
6 NANDAHANDI OR-30-006-009-004/13139
(PODALGUDA) 		2430006000NRG24101020230707000 10/10/2023 ANKURITA NAYAK 2430006WL044628 ANKURITA NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7260251446 ANKURITA NAYAK STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-009-004/13139
(PODALGUDA) 		2430006000NRG24101020230706999 10/10/2023 SARA NAIK 2430006WL044628 SARA NAIK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7260251443 PRAFULLA KUMAR NAYAK BANK OF BARODA(606985)
8 NANDAHANDI OR-30-006-009-004/13375
(PODALGUDA) 		2430006000NRG24101020230707005 10/10/2023 ADAM BAGH 2430006WL044628 ADAM BAGH 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7260251441 MR ADAM BAGH STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-009-004/13502
(PODALGUDA) 		2430006000NRG24101020230707017 10/10/2023 ARAKHITA MAHANTY 2430006WL044628 ARAKHITA MAHANTY 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7260251437 Mrs. SUJATA MOHANTY CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-009-004/13502
(PODALGUDA) 		2430006000NRG24101020230707016 10/10/2023 ARAKHITA MAHANTY 2430006WL044628 ARAKHITA MAHANTY 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7260251436 Mr. SATYA NARAYAN MOHANTY INDIAN BANK(607105)
SubTotal 7821 7821
11 NANDAHANDI OR-30-006-009-004/13198
(PODALGUDA) 		2430006000NRG24101020230707001 10/10/2023 ARJUN NAYAK 2430006WL044628 ARJUN NAYAK 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7260251439 MR ARJUN NAYAK STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-009-004/13198
(PODALGUDA) 		2430006000NRG24101020230707002 10/10/2023 JAMUNA NAYAK 2430006WL044628 JAMUNA NAYAK 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7260251442 MRS JAMUNA NAYAK STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-009-004/13286
(PODALGUDA) 		2430006000NRG24101020230707003 10/10/2023 BASANTI PRADHANI 2430006WL044628 BASANTI PRADHANI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7260251445 BASANTI PRADHANI AXIS BANK(607153)
14 NANDAHANDI OR-30-006-009-004/13375
(PODALGUDA) 		2430006000NRG24101020230707006 10/10/2023 MOHINI BAGH 2430006WL044628 MOHINI BAGH 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7260251444 MRS MAHINI BAGH STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-009-004/13411
(PODALGUDA) 		2430006000NRG24101020230707009 10/10/2023 CHANDRAMA NAYAK 2430006WL044628 CHANDRAMA NAYAK 00415 SBIN0012099 1422 1422 Processed 10/11/2023 7260251448 MRS CHANDRAMA NAYAK STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-009-004/13471
(PODALGUDA) 		2430006000NRG24101020230707014 10/10/2023 SABIR SUNA 2430006WL044628 SABIR SUNA 00415 SBIN0012099 1422 1422 Processed 09/11/2023 7260251447 SABIR SUNA UNION BANK OF INDIA(508500)
17 NANDAHANDI OR-30-006-009-004/14713
(PODALGUDA) 		2430006000NRG24101020230707021 10/10/2023 GIDIYAM BAGH 2430006WL044628 GIDIYAM BAGH 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7260251440 MR GIDIYAM BAGH STATE BANK OF INDIA(508548)
SubTotal 11139 11139
18 NANDAHANDI OR-30-006-009-004/13511
(PODALGUDA) 		2430006000NRG24101020230707018 10/10/2023 SARAJINI BAGHA 2430006WL044628 SARAJINI BAGHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7260251438 Mr. SAROJINI HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_101023APB_FTO_625042 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006_101023APB_FTO_625042 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 NANDAHANDI OR2430006_101023APB_FTO_625042 Bank of India BKID0005582 NABARANGAPUR 1659
4 NANDAHANDI OR2430006_101023APB_FTO_625042 Canara Bank CNRB0004428 NABARANGPUR 1422
5 NANDAHANDI OR2430006_101023APB_FTO_625042 Indian Bank IDIB000N162 NABARANGPUR 1422
6 NANDAHANDI OR2430006_101023APB_FTO_625042 State Bank of India SBIN0001320 NOWRANGPUR 7821
7 NANDAHANDI OR2430006_101023APB_FTO_625042 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 11139
8 NANDAHANDI OR2430006_101023APB_FTO_625042 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1422

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