Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_180723APB_FTO_349691
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-30-006-009-004/14801
(PODALGUDA) 		2430006000NRG24180720230467782 18/07/2023 TARULATA HIAL 2430006WL011648 TARULATA HIAL 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4962765643 TORULATA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-009-004/14835
(PODALGUDA) 		2430006000NRG24180720230467794 18/07/2023 BIDAN SUNA 2430006WL011648 BIDAN SUNA 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4962765644 BIDON SUNA AXIS BANK(607153)
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-009-004/14811
(PODALGUDA) 		2430006000NRG24180720230467787 18/07/2023 ULMA HARIJAN 2430006WL011648 ULMA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962765634 ULMA HARIJAN BANK OF BARODA(606985)
4 NANDAHANDI OR-30-006-009-004/14837
(PODALGUDA) 		2430006000NRG24180720230467795 18/07/2023 GITA BAIPARI 2430006WL011648 GITA BAIPARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962765633 GITA BAIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-009-004/13380
(PODALGUDA) 		2430006000NRG24180720230467768 18/07/2023 CHANDRAMA BHOTRA 2430006WL011648 CHANDRAMA BHOTRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962765635 CHANDRAMA BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
6 NANDAHANDI OR-30-006-009-004/14801
(PODALGUDA) 		2430006000NRG24180720230467783 18/07/2023 MANRANJITA HIAL 2430006WL011648 MANRANJITA HIAL 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962765624 MONO RONJEETA HIAAL STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-009-004/14808
(PODALGUDA) 		2430006000NRG24180720230467784 18/07/2023 KABITA SUNA 2430006WL011648 KABITA SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962765626 Mrs. KABITA SUNA CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-009-004/14830
(PODALGUDA) 		2430006000NRG24180720230467792 18/07/2023 SARMILA SUNA 2430006WL011648 SARMILA SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962765627 Mrs. SARMILA SUNA CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
9 NANDAHANDI OR-30-006-009-004/14814
(PODALGUDA) 		2430006000NRG24180720230467788 18/07/2023 AJAY NAG 2430006WL011648 AJAY NAG 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4962765650 AJAY NAG INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-009-004/14814
(PODALGUDA) 		2430006000NRG24180720230467789 18/07/2023 NILENDRI HARIJAN 2430006WL011648 NILENDRI HARIJAN 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4962765651 MISS NILENDRI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 NANDAHANDI OR-30-006-009-004/13274
(PODALGUDA) 		2430006000NRG24180720230467764 18/07/2023 PRABHASINI HANTAL 2430006WL011648 PRABHASINI HANTAL 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4962765636 Mrs. Prabhasini Hantal INDIAN BANK(607105)
12 NANDAHANDI OR-30-006-009-004/14744
(PODALGUDA) 		2430006000NRG24180720230467777 18/07/2023 DHIREN SUNA 2430006WL011648 DHIREN SUNA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4962765641 MR DHIREN HORIJAN STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-009-004/147912
(PODALGUDA) 		2430006000NRG24180720230467781 18/07/2023 SAMIR SUNA 2430006WL011648 SAMIR SUNA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4962765642 SAMIR SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-009-004/14832
(PODALGUDA) 		2430006000NRG24180720230467793 18/07/2023 SUJIT BENIA 2430006WL011648 SUJIT BENIA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4962765640 SUJIT BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
15 NANDAHANDI OR-30-006-009-004/13278
(PODALGUDA) 		2430006000NRG24180720230467765 18/07/2023 NABIN TAKRI 2430006WL011648 NABIN TAKRI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962765637 SARMILA TAKRI WO NABIN PUNJAB NATIONAL BANK(508568)
16 NANDAHANDI OR-30-006-009-004/13488
(PODALGUDA) 		2430006000NRG24180720230467773 18/07/2023 JASBEEN BENIYA 2430006WL011648 JASBEEN BENIYA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962765638 MR JASBEEN BENYA STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-009-004/14761
(PODALGUDA) 		2430006000NRG24180720230467779 18/07/2023 KUNTALA CHHATAR 2430006WL011648 KUNTALA CHHATAR 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962765639 KUNTALA CHHATAR WO AKIM PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
18 NANDAHANDI OR-30-006-009-004/13357
(PODALGUDA) 		2430006000NRG24180720230467767 18/07/2023 SILAMANI NAG 2430006WL011648 SILAMANI NAG 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962765623 MRS SILAMANI NAG STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-009-004/13387
(PODALGUDA) 		2430006000NRG24180720230467769 18/07/2023 KISORE KHURA 2430006WL011648 KISORE KHURA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962765664 KISHOR KHORA AXIS BANK(607153)
20 NANDAHANDI OR-30-006-009-004/14598
(PODALGUDA) 		2430006000NRG24180720230467776 18/07/2023 ANITA HARIJAN 2430006WL011648 ANITA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962765625 ANITA HARIJAN BANK OF BARODA(606985)
21 NANDAHANDI OR-30-006-009-004/14598
(PODALGUDA) 		2430006000NRG24180720230467775 18/07/2023 ANTOSH KUMAR HARIJAN 2430006WL011648 ANTOSH KUMAR HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962765663 SANTOSH KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-009-004/14744
(PODALGUDA) 		2430006000NRG24180720230467778 18/07/2023 ANISHA SUNA 2430006WL011648 ANISHA SUNA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962765620 MRS ANISA SUNA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-009-004/14787
(PODALGUDA) 		2430006000NRG24180720230467780 18/07/2023 JHUNU BENIA 2430006WL011648 JHUNU BENIA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962765652 JHUNU BENIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-009-004/14809
(PODALGUDA) 		2430006000NRG24180720230467786 18/07/2023 RUKA PAIKA 2430006WL011648 RUKA PAIKA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962765621 MRS RUKO PAIK STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-009-004/14871
(PODALGUDA) 		2430006000NRG24180720230467797 18/07/2023 RAMABATI HANTAL 2430006WL011648 RAMABATI HANTAL 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962765659 RAMABATI HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-009-004/14873
(PODALGUDA) 		2430006000NRG24180720230467800 18/07/2023 BISIKESAN PAIK 2430006WL011648 BISIKESAN PAIK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962765656 Mr. BISIKESAN PAIK INDIAN BANK(607105)
27 NANDAHANDI OR-30-006-009-004/14873
(PODALGUDA) 		2430006000NRG24180720230467801 18/07/2023 RADHA PAIK 2430006WL011648 RADHA PAIK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962765657 MRS RADHA PAIKA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
28 NANDAHANDI OR-30-006-009-004/13162
(PODALGUDA) 		2430006000NRG24180720230467759 18/07/2023 KESHABA NAYAK 2430006WL011648 KESHABA NAYAK 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962765628 MR KESHAB NAYAK STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-009-004/13217
(PODALGUDA) 		2430006000NRG24180720230467761 18/07/2023 LALITA NAG 2430006WL011648 LALITA NAG 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962765622 MRS LALITA NAG STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-009-004/13269
(PODALGUDA) 		2430006000NRG24180720230467762 18/07/2023 PURNNA BHOTRA 2430006WL011648 PURNNA BHOTRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962765662 MRS PURNNA BHATRA STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-009-004/13404
(PODALGUDA) 		2430006000NRG24180720230467770 18/07/2023 SUDHIN DANGRI 2430006WL011648 SUDHIN DANGRI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962765632 SUDHIN DONGRI BANK OF INDIA(508505)
32 NANDAHANDI OR-30-006-009-004/14809
(PODALGUDA) 		2430006000NRG24180720230467785 18/07/2023 KRUSHNA PAIKA 2430006WL011648 KRUSHNA PAIKA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962765629 KRUSHNA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDAHANDI OR-30-006-009-004/14823
(PODALGUDA) 		2430006000NRG24180720230467790 18/07/2023 DHIRAJ HARIJAN 2430006WL011648 DHIRAJ HARIJAN 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962765630 MR DHIROJ LAICHAN STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-009-004/14823
(PODALGUDA) 		2430006000NRG24180720230467791 18/07/2023 SANJANA SUNA 2430006WL011648 SANJANA SUNA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962765631 SANJINA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-009-004/14872
(PODALGUDA) 		2430006000NRG24180720230467798 18/07/2023 RAGHUNATH BARBARI 2430006WL011648 RAGHUNATH BARBARI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962765660 MR RAGHUNATH BARABARI STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-009-004/14872
(PODALGUDA) 		2430006000NRG24180720230467799 18/07/2023 SUBHADRA BARBARI 2430006WL011648 SUBHADRA BARBARI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962765661 MRS SUBHADRA BARABARI STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-009-004/17798
(PODALGUDA) 		2430006000NRG24180720230467802 18/07/2023 MUKUNDA MAHAPATRA 2430006WL011648 MUKUNDA MAHAPATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962765658 MUKUNDA MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16590 16590
38 NANDAHANDI OR-30-006-009-004/13297
(PODALGUDA) 		2430006000NRG24180720230467766 18/07/2023 SUMITRA SUNA 2430006WL011648 SUMITRA SUNA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4962765655 SUMITRA SUNA UCO BANK(607066)
39 NANDAHANDI OR-30-006-009-004/13431
(PODALGUDA) 		2430006000NRG24180720230467772 18/07/2023 SUKRI MAJHI 2430006WL011648 SUKRI MAJHI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4962765654 SUKRI MAJHI UCO BANK(607066)
40 NANDAHANDI OR-30-006-009-004/14870
(PODALGUDA) 		2430006000NRG24180720230467796 18/07/2023 PADMA RANA 2430006WL011648 PADMA RANA 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4962765653 PADMA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
41 NANDAHANDI OR-30-006-009-004/13123
(PODALGUDA) 		2430006000NRG24180720230467758 18/07/2023 LABANGA NAG 2430006WL011648 LABANGA NAG 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4962765645 LABANGA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDAHANDI OR-30-006-009-004/13274
(PODALGUDA) 		2430006000NRG24180720230467763 18/07/2023 DURGA HANTAL 2430006WL011648 DURGA HANTAL 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4962765646 DURGA HANTAL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
43 NANDAHANDI OR-30-006-009-004/13178
(PODALGUDA) 		2430006000NRG24180720230467760 18/07/2023 DAMRU SANTA 2430006WL011648 DAMRU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962765647 Mr. DAMBRU SANTA UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-009-004/13408
(PODALGUDA) 		2430006000NRG24180720230467771 18/07/2023 SUJANTI SUNA 2430006WL011648 SUJANTI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962765648 SUJANTI SUNA UCO BANK(607066)
45 NANDAHANDI OR-30-006-009-004/14594
(PODALGUDA) 		2430006000NRG24180720230467774 18/07/2023 BABULA NAYAK 2430006WL011648 BABULA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962765649 Mr. BABULA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_180723APB_FTO_349691 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 NANDAHANDI OR2430006_180723APB_FTO_349691 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 NANDAHANDI OR2430006_180723APB_FTO_349691 Bank of India BKID0005582 NABARANGAPUR 1659
4 NANDAHANDI OR2430006_180723APB_FTO_349691 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
5 NANDAHANDI OR2430006_180723APB_FTO_349691 IDBI Bank IBKL0001832 NABARANGPUR 3318
6 NANDAHANDI OR2430006_180723APB_FTO_349691 Indian Bank IDIB000N162 NABARANGPUR 6636
7 NANDAHANDI OR2430006_180723APB_FTO_349691 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
8 NANDAHANDI OR2430006_180723APB_FTO_349691 State Bank of India SBIN0001320 NOWRANGPUR 16590
9 NANDAHANDI OR2430006_180723APB_FTO_349691 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 16590
10 NANDAHANDI OR2430006_180723APB_FTO_349691 UCO Bank UCBA0002849 UCO MIRGANGUDA 4740
11 NANDAHANDI OR2430006_180723APB_FTO_349691 Union Bank of India UBIN0810606 NABARANGPUR 3318
12 NANDAHANDI OR2430006_180723APB_FTO_349691 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 3318
13 NANDAHANDI OR2430006_180723APB_FTO_349691 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659

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