Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_170823FTO_467266
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-30-006-009-008/12722
(PODALGUDA) 		2430006000NRG24170820230561672 17/08/2023 SIDHANT HIAL 2430006WL016162 SIDHANT HIAL 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4973575643 SIDHANT HIAL ()
2 NANDAHANDI OR-30-006-009-008/14772
(PODALGUDA) 		2430006000NRG24170820230561685 17/08/2023 ANJIT SUNA 2430006WL016162 ANJIT SUNA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4973575644 ANJIT SUNA ()
3 NANDAHANDI OR-30-006-009-008/17826
(PODALGUDA) 		2430006000NRG24170820230561713 17/08/2023 HEBAL SUNA 2430006WL016162 HEBAL SUNA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4973575645 HEBAL SUNA ()
4 NANDAHANDI OR-30-006-009-008/17832
(PODALGUDA) 		2430006000NRG24170820230561715 17/08/2023 PABITRA ANKA 2430006WL016162 PABITRA ANKA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4973575646 PABITRA ANKA ()
SubTotal 5688 5688
5 NANDAHANDI OR-30-006-009-008/147894
(PODALGUDA) 		2430006000NRG24170820230561701 17/08/2023 BUDAI JANI 2430006WL016162 BUDAI JANI 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4973575647 BUDAI JANI ()
6 NANDAHANDI OR-30-006-009-008/147894
(PODALGUDA) 		2430006000NRG24170820230561702 17/08/2023 BUDAI JANI 2430006WL016162 BUDAI JANI 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4973575648 BUDAI JANI ()
SubTotal 2844 2844
7 NANDAHANDI OR-30-006-009-008/147872
(PODALGUDA) 		2430006000NRG24170820230561693 17/08/2023 Chaitanya Dangri 2430006WL016162 Chaitanya Dangri 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4973575649 Chaitanya Dangri ()
SubTotal 1422 1422
8 NANDAHANDI OR-30-006-009-008/12571
(PODALGUDA) 		2430006000NRG24170820230561657 17/08/2023 SAHILI SUNA 2430006WL016162 SAHILI SUNA 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4973575650 SAHILI SUNA ()
9 NANDAHANDI OR-30-006-009-008/17812
(PODALGUDA) 		2430006000NRG24170820230561708 17/08/2023 JOHANSMIT NAG 2430006WL016162 JOHANSMIT NAG 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4973575651 JOHANSMIT NAG ()
SubTotal 2844 2844
10 NANDAHANDI OR-30-006-009-008/12653
(PODALGUDA) 		2430006000NRG24170820230561663 17/08/2023 RAJENDRA HIAL 2430006WL016162 RAJENDRA HIAL 00415 SBIN0001320 1422 1422 Processed 31/08/2023 4973575654 MR RAJENDRA HIAL ()
11 NANDAHANDI OR-30-006-009-008/147888
(PODALGUDA) 		2430006000NRG24170820230561695 17/08/2023 RAMESH NAYAK 2430006WL016162 RAMESH NAYAK 00415 SBIN0001320 1422 1422 Processed 31/08/2023 4973575652 MRS GITANJALI NAG ()
12 NANDAHANDI OR-30-006-009-008/147888
(PODALGUDA) 		2430006000NRG24170820230561696 17/08/2023 RAMESH NAYAK 2430006WL016162 RAMESH NAYAK 00415 SBIN0001320 1422 1422 Processed 31/08/2023 4973575653 MRS GITANJALI NAG ()
13 NANDAHANDI OR-30-006-009-008/17798
(PODALGUDA) 		2430006000NRG24170820230561707 17/08/2023 SURAJ SUNA 2430006WL016162 SURAJ SUNA 00415 SBIN0001320 1422 1422 Processed 31/08/2023 4973575655 MRS KHIRAMANI HIAL ()
SubTotal 5688 5688
14 NANDAHANDI OR-30-006-009-008/17837
(PODALGUDA) 		2430006000NRG24170820230561717 17/08/2023 NIBEDITA SUNA 2430006WL016162 NIBEDITA SUNA 00415 SBIN0009346 1422 1422 Processed 31/08/2023 4973575656 MR NIBEDITA SUNA ()
SubTotal 1422 1422
15 NANDAHANDI OR-30-006-009-008/147867
(PODALGUDA) 		2430006000NRG24170820230561691 17/08/2023 BULBUL SUNA 2430006WL016162 BULBUL SUNA 00415 SBIN0012099 1422 1422 Processed 31/08/2023 4973575657 MR BENIYABIN SUNA ()
16 NANDAHANDI OR-30-006-009-008/147889
(PODALGUDA) 		2430006000NRG24170820230561697 17/08/2023 DEBASIS BHATRA 2430006WL016162 DEBASIS BHATRA 00415 SBIN0012099 1422 1422 Processed 31/08/2023 4973575658 MR JAKAB NAG ()
SubTotal 2844 2844
17 NANDAHANDI OR-30-006-009-008/1417968
(PODALGUDA) 		2430006000NRG24170820230561680 17/08/2023 P. DILIP KUMAR 2430006WL016162 P. DILIP KUMAR 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4973575661 P. DILIP KUMAR ()
18 NANDAHANDI OR-30-006-009-008/147921
(PODALGUDA) 		2430006000NRG24170820230561705 17/08/2023 URMILA DADIA 2430006WL016162 URMILA DADIA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4973575659 URMILA DADIA ()
19 NANDAHANDI OR-30-006-009-008/147921
(PODALGUDA) 		2430006000NRG24170820230561706 17/08/2023 URMILA DADIA 2430006WL016162 URMILA DADIA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4973575660 URMILA DADIA ()
SubTotal 4266 4266
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_170823FTO_467266 Central Bank Of India CBIN0284330 NABARANGAPUR 5688
2 NANDAHANDI OR2430006009_170823FTO_467266 Indian Bank IDIB000N162 NABARANGPUR 2844
3 NANDAHANDI OR2430006009_170823FTO_467266 Punjab National Bank PUNB0167020 Nabarangpur 1422
4 NANDAHANDI OR2430006009_170823FTO_467266 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
5 NANDAHANDI OR2430006009_170823FTO_467266 State Bank of India SBIN0001320 NOWRANGPUR 5688
6 NANDAHANDI OR2430006009_170823FTO_467266 State Bank of India SBIN0009346 KANTAGAON 1422
7 NANDAHANDI OR2430006009_170823FTO_467266 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2844
8 NANDAHANDI OR2430006009_170823FTO_467266 Union Bank of India UBIN0562513 NABARANGPUR 4266

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