Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_260723FTO_380344
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-30-006-009-008/1417977
(PODALGUDA) 		2430006000NRG24260720230495792 26/07/2023 ANJANA RUTH KHURA 2430006WL012450 ANJANA RUTH KHURA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973597630 ANJANA RUTH KHURA ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-008/12655
(PODALGUDA) 		2430006000NRG24260720230495788 26/07/2023 ISWAR BHATRA 2430006WL012450 ISWAR BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973597627 ISWAR BHATRA ()
3 NANDAHANDI OR-30-006-009-008/17791
(PODALGUDA) 		2430006000NRG24260720230495796 26/07/2023 AMIR NAG 2430006WL012450 AMIR NAG 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973597628 AMIR NAG ()
4 NANDAHANDI OR-30-006-009-008/17825
(PODALGUDA) 		2430006000NRG24260720230495804 26/07/2023 MANDIP 2430006WL012450 MANDIP 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973597629 MANDIP ()
SubTotal 4977 4977
5 NANDAHANDI OR-30-006-009-002/13060
(PODALGUDA) 		2430006000NRG24260720230495775 26/07/2023 BABULA SAGARIA 2430006WL012450 BABULA SAGARIA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973597632 BABULA SAGARIA ()
6 NANDAHANDI OR-30-006-009-008/17834
(PODALGUDA) 		2430006000NRG24260720230495805 26/07/2023 DAMU BHATR A 2430006WL012450 DAMU BHATR A 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973597631 DAMU BHATR A ()
SubTotal 3318 3318
7 NANDAHANDI OR-30-006-009-008/17808
(PODALGUDA) 		2430006000NRG24260720230495800 26/07/2023 MANISHA BHATRA 2430006WL012450 MANISHA BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973597633 MANISHA BHATRA ()
8 NANDAHANDI OR-30-006-009-008/17835
(PODALGUDA) 		2430006000NRG24260720230495807 26/07/2023 SILA SAGARIA 2430006WL012450 SILA SAGARIA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973597634 SILA SAGARIA ()
SubTotal 3318 3318
9 NANDAHANDI OR-30-006-009-008/12655
(PODALGUDA) 		2430006000NRG24260720230495789 26/07/2023 JIMAI BHATRA 2430006WL012450 JIMAI BHATRA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4973597635 JIMAI BHATRA ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_260723FTO_380344 Canara Bank CNRB0004428 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_260723FTO_380344 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
3 NANDAHANDI OR2430006009_260723FTO_380344 Indian Bank IDIB000N162 NABARANGPUR 3318
4 NANDAHANDI OR2430006009_260723FTO_380344 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
5 NANDAHANDI OR2430006009_260723FTO_380344 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659

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