Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_170823APB_FTO_467304
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-30-006-009-008/12707
(PODALGUDA) 		2430006000NRG24170820230561670 17/08/2023 CHUMKI HARIJAN 2430006WL016162 CHUMKI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4972038587 CHUMUKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-009-008/147893
(PODALGUDA) 		2430006000NRG24170820230561700 17/08/2023 EISTER RANI KHORA 2430006WL016162 EISTER RANI KHORA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4972038588 EISTR RANI KHORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 NANDAHANDI OR-30-006-009-008/12580
(PODALGUDA) 		2430006000NRG24170820230561662 17/08/2023 GURU BENIA 2430006WL016162 GURU BENIA 00048 BKID0005582 1422 1422 Processed 30/08/2023 4972038589 GURU BENIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
4 NANDAHANDI OR-30-006-009-008/12698
(PODALGUDA) 		2430006000NRG24170820230561669 17/08/2023 CHANCHALA HIAL 2430006WL016162 CHANCHALA HIAL 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4972038573 Mr. KUNTALA HIAL CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-009-008/14753
(PODALGUDA) 		2430006000NRG24170820230561682 17/08/2023 PANA KHURA 2430006WL016162 PANA KHURA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4972038574 PANA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-009-008/14772
(PODALGUDA) 		2430006000NRG24170820230561686 17/08/2023 CHABILA SUNA 2430006WL016162 CHABILA SUNA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4972038583 Mrs. CHABILA SUNA CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-009-008/17826
(PODALGUDA) 		2430006000NRG24170820230561712 17/08/2023 ALOKA SUNA 2430006WL016162 ALOKA SUNA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4972038584 ALOK SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-009-008/17833
(PODALGUDA) 		2430006000NRG24170820230561716 17/08/2023 RAMCHANDRA BISSOI 2430006WL016162 RAMCHANDRA BISSOI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4972038585 RAMCHANDRA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
9 NANDAHANDI OR-30-006-009-008/12751
(PODALGUDA) 		2430006000NRG24170820230561677 17/08/2023 RACHANA NAG 2430006WL016162 RACHANA NAG 00176 IDIB000N162 1185 1185 Processed 30/08/2023 4972038594 RACHANA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-009-008/12754
(PODALGUDA) 		2430006000NRG24170820230561679 17/08/2023 RATNAMANI HARIJAN 2430006WL016162 RATNAMANI HARIJAN 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4972038595 Mrs. RATNAMANI HARIJAN INDIAN BANK(607105)
11 NANDAHANDI OR-30-006-009-008/147892
(PODALGUDA) 		2430006000NRG24170820230561699 17/08/2023 BIMLA HARIJAN 2430006WL016162 BIMLA HARIJAN 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4972038593 Mr. BIMLA HARIJAN INDIAN BANK(607105)
12 NANDAHANDI OR-30-006-009-008/17819
(PODALGUDA) 		2430006000NRG24170820230561711 17/08/2023 SANGEETA MAHANTY 2430006WL016162 SANGEETA MAHANTY 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4972038596 Mrs. Sangita Nag INDIAN BANK(607105)
SubTotal 5451 5451
13 NANDAHANDI OR-30-006-009-008/147872
(PODALGUDA) 		2430006000NRG24170820230561692 17/08/2023 Chaitanya Dangri 2430006WL016162 Chaitanya Dangri 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4972038609 MUNA DONGRI SO CHAITANYA DONGRI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
14 NANDAHANDI OR-30-006-009-008/12562
(PODALGUDA) 		2430006000NRG24170820230561654 17/08/2023 ABRHAM KHURA 2430006WL016162 ABRHAM KHURA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4972038603 ABRAHAM HARIJAN SO ALPHIAS PUNJAB NATIONAL BANK(508568)
15 NANDAHANDI OR-30-006-009-008/12571
(PODALGUDA) 		2430006000NRG24170820230561656 17/08/2023 PAUL SUNA 2430006WL016162 PAUL SUNA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4972038610 PAUL SUNA SO JISUDAS PUNJAB NATIONAL BANK(508568)
16 NANDAHANDI OR-30-006-009-008/12666
(PODALGUDA) 		2430006000NRG24170820230561664 17/08/2023 TANITARANI NAG 2430006WL016162 TANITARANI NAG 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4972038599 TANITARANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-009-008/12670
(PODALGUDA) 		2430006000NRG24170820230561666 17/08/2023 RASMI BISSOI 2430006WL016162 RASMI BISSOI 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4972038602 RASHMI BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-009-008/12696
(PODALGUDA) 		2430006000NRG24170820230561668 17/08/2023 SAINA BAGH 2430006WL016162 SAINA BAGH 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4972038607 SAINA BAGH DO SAGAR PUNJAB NATIONAL BANK(508568)
19 NANDAHANDI OR-30-006-009-008/12745
(PODALGUDA) 		2430006000NRG24170820230561675 17/08/2023 NUTAN NAG 2430006WL016162 NUTAN NAG 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4972038601 NUTAN NAG UCO BANK(607066)
20 NANDAHANDI OR-30-006-009-008/14684
(PODALGUDA) 		2430006000NRG24170820230561681 17/08/2023 ANGURI HARIJAN 2430006WL016162 ANGURI HARIJAN 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4972038611 ANGURI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-009-008/14774
(PODALGUDA) 		2430006000NRG24170820230561687 17/08/2023 MANISHA NAG 2430006WL016162 MANISHA NAG 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4972038600 MANISA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-009-008/147890
(PODALGUDA) 		2430006000NRG24170820230561698 17/08/2023 JAGA NAYAK 2430006WL016162 JAGA NAYAK 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4972038608 JAGA NAYAK SO RUKUNA PUNJAB NATIONAL BANK(508568)
23 NANDAHANDI OR-30-006-009-008/17817
(PODALGUDA) 		2430006000NRG24170820230561710 17/08/2023 ESWASAR HARIJAN 2430006WL016162 ESWASAR HARIJAN 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4972038598 Mr. ISWAR HARIJAN CENTRAL BANK OF INDIA(607115)
24 NANDAHANDI OR-30-006-009-008/17817
(PODALGUDA) 		2430006000NRG24170820230561709 17/08/2023 JOHAN SUNA 2430006WL016162 JOHAN SUNA 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4972038597 JOHN LUTHAR SUNA SO PITRA SUNA PUNJAB NATIONAL BANK(508568)
SubTotal 16116 16116
25 NANDAHANDI OR-30-006-009-008/12556
(PODALGUDA) 		2430006000NRG24170820230561650 17/08/2023 SATYBATI HIAL 2430006WL016162 SATYBATI HIAL 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4972038575 SATYABATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-009-008/12558
(PODALGUDA) 		2430006000NRG24170820230561651 17/08/2023 DIPTIDAN NAG 2430006WL016162 DIPTIDAN NAG 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4972038566 MR DIPTIDAN NAG STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-009-008/12579
(PODALGUDA) 		2430006000NRG24170820230561660 17/08/2023 NIRMALA SUNA 2430006WL016162 NIRMALA SUNA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972038562 NIRMALA SUNA BANK OF BARODA(606985)
28 NANDAHANDI OR-30-006-009-008/12718
(PODALGUDA) 		2430006000NRG24170820230561671 17/08/2023 RAJESH PUJARI 2430006WL016162 RAJESH PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972038581 RAJESSH PUJARI STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-009-008/12737
(PODALGUDA) 		2430006000NRG24170820230561673 17/08/2023 DAYASIL SUNA 2430006WL016162 DAYASIL SUNA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972038606 DAYASILA SUNA UCO BANK(607066)
30 NANDAHANDI OR-30-006-009-008/12751
(PODALGUDA) 		2430006000NRG24170820230561676 17/08/2023 ANJALI NAG 2430006WL016162 ANJALI NAG 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972038586 ANJALI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-009-008/12754
(PODALGUDA) 		2430006000NRG24170820230561678 17/08/2023 DAIMATI ANAKA 2430006WL016162 DAIMATI ANAKA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972038572 MRS DAYAMANI ANAKA STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-009-008/14778
(PODALGUDA) 		2430006000NRG24170820230561688 17/08/2023 SRIYA SUNA 2430006WL016162 SRIYA SUNA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972038577 SRIYA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDAHANDI OR-30-006-009-008/147909
(PODALGUDA) 		2430006000NRG24170820230561703 17/08/2023 SANTI PUJARI 2430006WL016162 SANTI PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972038570 MRS SHANTI PUJARI STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-009-008/147909
(PODALGUDA) 		2430006000NRG24170820230561704 17/08/2023 SANTI PUJARI 2430006WL016162 SANTI PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972038571 BALADEV PUJARI UNION BANK OF INDIA(508500)
35 NANDAHANDI OR-30-006-009-008/17841
(PODALGUDA) 		2430006000NRG24170820230561718 17/08/2023 JASEF SUNA 2430006WL016162 JASEF SUNA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4972038569 MR JOSEPH SUNA STATE BANK OF INDIA(508548)
SubTotal 16116 16116
36 NANDAHANDI OR-30-006-009-008/12542
(PODALGUDA) 		2430006000NRG24170820230561648 17/08/2023 DAMINI HIAL 2430006WL016162 DAMINI HIAL 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4972038579 MRS DAMINI KHURA STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-009-008/12542
(PODALGUDA) 		2430006000NRG24170820230561649 17/08/2023 PRABHAT CHANDRA KHURA 2430006WL016162 PRABHAT CHANDRA KHURA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4972038580 PRABHAT CHANDRA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-009-008/12559
(PODALGUDA) 		2430006000NRG24170820230561652 17/08/2023 NARENDRA NAG 2430006WL016162 NARENDRA NAG 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4972038604 MR NARENDRA NAG STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-009-008/12559
(PODALGUDA) 		2430006000NRG24170820230561653 17/08/2023 SUREKHA NAG 2430006WL016162 SUREKHA NAG 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4972038582 SUREKHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDAHANDI OR-30-006-009-008/12570
(PODALGUDA) 		2430006000NRG24170820230561655 17/08/2023 RABIKA NAG 2430006WL016162 RABIKA NAG 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4972038559 MR RIBIKA NAG STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-009-008/12576
(PODALGUDA) 		2430006000NRG24170820230561659 17/08/2023 SUMIKA KHURA 2430006WL016162 SUMIKA KHURA 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4972038567 MRS SUMIKA KHURA STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-009-008/12576
(PODALGUDA) 		2430006000NRG24170820230561658 17/08/2023 WILLIUM KHURA 2430006WL016162 WILLIUM KHURA 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4972038605 MR WILLIOM KHURA STATE BANK OF INDIA(508548)
43 NANDAHANDI OR-30-006-009-008/12579
(PODALGUDA) 		2430006000NRG24170820230561661 17/08/2023 RUTIKA SUNA 2430006WL016162 RUTIKA SUNA 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4972038568 MRS RUTIKA SUNA STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-009-008/12677
(PODALGUDA) 		2430006000NRG24170820230561667 17/08/2023 BIBHASEN SAGRIA 2430006WL016162 BIBHASEN SAGRIA 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4972038576 BIBHASINI SAGARIA STATE BANK OF INDIA(508548)
45 NANDAHANDI OR-30-006-009-008/12741
(PODALGUDA) 		2430006000NRG24170820230561674 17/08/2023 MANOJ NAG 2430006WL016162 MANOJ NAG 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4972038563 MANOJ NAG AXIS BANK(607153)
46 NANDAHANDI OR-30-006-009-008/14755
(PODALGUDA) 		2430006000NRG24170820230561684 17/08/2023 KUMUDINI NAG 2430006WL016162 KUMUDINI NAG 00415 SBIN0012099 1185 1185 Processed 30/08/2023 4972038565 MRS KUMUDINI NAG STATE BANK OF INDIA(508548)
47 NANDAHANDI OR-30-006-009-008/147867
(PODALGUDA) 		2430006000NRG24170820230561690 17/08/2023 BENIBIN SUNA 2430006WL016162 BENIBIN SUNA 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4972038564 MR BENIYABIN SUNA STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-009-008/17829
(PODALGUDA) 		2430006000NRG24170820230561714 17/08/2023 RAMANI BAGH 2430006WL016162 RAMANI BAGH 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4972038578 ASHMIT NAG UNION BANK OF INDIA(508500)
SubTotal 19434 19434
49 NANDAHANDI OR-30-006-009-008/12517
(PODALGUDA) 		2430006000NRG24170820230561647 17/08/2023 GURUBARI NAYAK 2430006WL016162 GURUBARI NAYAK 00462 UCBA0002849 474 474 Processed 30/08/2023 4972038561 GURUBARI NAYAK UCO BANK(607066)
50 NANDAHANDI OR-30-006-009-008/12670
(PODALGUDA) 		2430006000NRG24170820230561665 17/08/2023 KARTIKA BISSOI 2430006WL016162 KARTIKA BISSOI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4972038560 KARTTIK BISOYI UCO BANK(607066)
SubTotal 1896 1896
51 NANDAHANDI OR-30-006-009-008/14754
(PODALGUDA) 		2430006000NRG24170820230561683 17/08/2023 PUJA HARIJAN 2430006WL016162 PUJA HARIJAN 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4972038590 Mrs. BHARATI HARIJAN UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-009-008/147860
(PODALGUDA) 		2430006000NRG24170820230561689 17/08/2023 SAMEER NAG 2430006WL016162 SAMEER NAG 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4972038592 SAMIR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDAHANDI OR-30-006-009-008/147874
(PODALGUDA) 		2430006000NRG24170820230561694 17/08/2023 RIBIKA HIAL 2430006WL016162 RIBIKA HIAL 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4972038591 RIBIKA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4029 4029
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_170823APB_FTO_467304 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 NANDAHANDI OR2430006009_170823APB_FTO_467304 Bank of India BKID0005582 NABARANGAPUR 1422
3 NANDAHANDI OR2430006009_170823APB_FTO_467304 Central Bank Of India CBIN0284330 NABARANGAPUR 6873
4 NANDAHANDI OR2430006009_170823APB_FTO_467304 Indian Bank IDIB000N162 NABARANGPUR 5451
5 NANDAHANDI OR2430006009_170823APB_FTO_467304 Punjab National Bank PUNB0167020 Nabarangpur 1422
6 NANDAHANDI OR2430006009_170823APB_FTO_467304 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 16116
7 NANDAHANDI OR2430006009_170823APB_FTO_467304 State Bank of India SBIN0001320 NOWRANGPUR 16116
8 NANDAHANDI OR2430006009_170823APB_FTO_467304 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 19434
9 NANDAHANDI OR2430006009_170823APB_FTO_467304 UCO Bank UCBA0002849 UCO MIRGANGUDA 1896
10 NANDAHANDI OR2430006009_170823APB_FTO_467304 Union Bank of India UBIN0562513 NABARANGPUR 4029

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