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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_131223APB_FTO_885376
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-30-006-009-004/14647
(PODALGUDA) 		2430006000NRG24131220230896572 13/12/2023 RUPASI BAIPARI 2430006WL066081 RUPASI BAIPARI 00032 UTIB0001163 2607 2607 Processed 01/03/2024 1159176833 RUPA SHRI BAIPARI AXIS BANK(607153)
2 NANDAHANDI OR-30-006-009-004/14710
(PODALGUDA) 		2430006000NRG24131220230896573 13/12/2023 TARANGALATA 2430006WL066081 TARANGALATA 00032 UTIB0001163 2607 2607 Processed 01/03/2024 1159176834 TARANGALATA BAIPARI AXIS BANK(607153)
SubTotal 5214 5214
3 NANDAHANDI OR-30-006-009-005/14682
(PODALGUDA) 		2430006000NRG24131220230896577 13/12/2023 SUJATA HOTA 2430006WL066081 SUJATA HOTA 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1159176832 MRS SUJATA HOTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 NANDAHANDI OR-30-006-009-004/13376
(PODALGUDA) 		2430006000NRG24131220230896568 13/12/2023 JOSEPH SUNA 2430006WL066081 JOSEPH SUNA 00089 CBIN0284330 2607 2607 Processed 01/03/2024 1159176838 SUBHASINI SUNA AXIS BANK(607153)
5 NANDAHANDI OR-30-006-009-004/13376
(PODALGUDA) 		2430006000NRG24131220230896569 13/12/2023 JOSEPH SUNA 2430006WL066081 JOSEPH SUNA 00089 CBIN0284330 2607 2607 Processed 01/03/2024 1159176837 RUPASI SUNA AXIS BANK(607153)
6 NANDAHANDI OR-30-006-009-004/14709
(PODALGUDA) 		2430006000NRG24131220230896562 13/12/2023 SUKANTI 2430006WL066080 SUKANTI 00089 CBIN0284330 3318 3318 Processed 01/03/2024 1159176839 Mrs. SUKANTI LAICHHAN CENTRAL BANK OF INDIA(607115)
SubTotal 8532 8532
7 NANDAHANDI OR-30-006-009-004/13438
(PODALGUDA) 		2430006000NRG24131220230896570 13/12/2023 SANTILA HARIJAN 2430006WL066081 SANTILA HARIJAN 00176 IDIB000N162 2607 2607 Processed 01/03/2024 1159176836 Mrs. SANTILATA HARIJAN INDIAN BANK(607105)
SubTotal 2607 2607
8 NANDAHANDI OR-30-006-009-002/14854
(PODALGUDA) 		2430006000NRG24131220230896561 13/12/2023 RAMKRISHNA 2430006WL066080 RAMKRISHNA 00354 PUNB0677400 3318 3318 Processed 02/03/2024 1159176835 RAMKRISHNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
9 NANDAHANDI OR-30-006-009-004/13491
(PODALGUDA) 		2430006000NRG24131220230896571 13/12/2023 SUPRABHANANDA SUNA 2430006WL066081 SUPRABHANANDA SUNA 00415 SBIN0001320 2607 2607 Processed 01/03/2024 1159176829 SUPRABHA NANDA SUNA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
10 NANDAHANDI OR-30-006-009-003/14699
(PODALGUDA) 		2430006000NRG24131220230896567 13/12/2023 LAJAR NAG 2430006WL066081 LAJAR NAG 00462 UCBA0002849 3081 3081 Processed 01/03/2024 1159176840 LAJAR NAG CANARA BANK(508532)
11 NANDAHANDI OR-30-006-009-005/12927
(PODALGUDA) 		2430006000NRG24131220230896574 13/12/2023 RAJENDRA NAYAK 2430006WL066081 RAJENDRA NAYAK 00462 UCBA0002849 3318 3318 Processed 01/03/2024 1159176830 RAJENDRA NAYAK UCO BANK(607066)
12 NANDAHANDI OR-30-006-009-005/12927
(PODALGUDA) 		2430006000NRG24131220230896576 13/12/2023 TILOTIMA NAYAK 2430006WL066081 TILOTIMA NAYAK 00462 UCBA0002849 3318 3318 Processed 01/03/2024 1159176831 TILOTIMA NAYAK INDUSIND BANK(607189)
SubTotal 9717 9717
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_131223APB_FTO_885376 AXIS BANK UTIB0001163 NABARANGPUR 5214
2 NANDAHANDI OR2430006009_131223APB_FTO_885376 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 NANDAHANDI OR2430006009_131223APB_FTO_885376 Central Bank Of India CBIN0284330 NABARANGAPUR 8532
4 NANDAHANDI OR2430006009_131223APB_FTO_885376 Indian Bank IDIB000N162 NABARANGPUR 2607
5 NANDAHANDI OR2430006009_131223APB_FTO_885376 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
6 NANDAHANDI OR2430006009_131223APB_FTO_885376 State Bank of India SBIN0001320 NOWRANGPUR 2607
7 NANDAHANDI OR2430006009_131223APB_FTO_885376 UCO Bank UCBA0002849 UCO MIRGANGUDA 9717

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