Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_290923APB_FTO_582885
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-30-006-009-004/1418006
(PODALGUDA) 		2430006000NRG24290920230683108 29/09/2023 SACHIN NAG 2430006WL040038 SACHIN NAG 00032 UTIB0001163 1185 1185 Processed 09/11/2023 7281396807 SACHIN NAG AXIS BANK(607153)
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-009-004/14811
(PODALGUDA) 		2430006000NRG24290920230683118 29/09/2023 ULMA HARIJAN 2430006WL040038 ULMA HARIJAN 00045 BARB0NABARA 1185 1185 Processed 09/11/2023 7281396799 ULMA HARIJAN BANK OF BARODA(606985)
3 NANDAHANDI OR-30-006-009-004/14837
(PODALGUDA) 		2430006000NRG24290920230683122 29/09/2023 GITA BAIPARI 2430006WL040038 GITA BAIPARI 00045 BARB0NABARA 1185 1185 Processed 09/11/2023 7281396802 GITA BAIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
4 NANDAHANDI OR-30-006-009-004/13380
(PODALGUDA) 		2430006000NRG24290920230683106 29/09/2023 CHANDRAMA BHOTRA 2430006WL040038 CHANDRAMA BHOTRA 00048 BKID0005582 1185 1185 Processed 09/11/2023 7281396795 CHANDRAMA BHATRA BANK OF INDIA(508505)
SubTotal 1185 1185
5 NANDAHANDI OR-30-006-009-004/14808
(PODALGUDA) 		2430006000NRG24290920230683117 29/09/2023 KABITA SUNA 2430006WL040038 KABITA SUNA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7281396796 Mrs. KABITA SUNA CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-009-004/14830
(PODALGUDA) 		2430006000NRG24290920230683119 29/09/2023 SARMILA SUNA 2430006WL040038 SARMILA SUNA 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7281396800 Mrs. SARMILA SUNA CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
7 NANDAHANDI OR-30-006-009-004/147860
(PODALGUDA) 		2430006000NRG24290920230683115 29/09/2023 ABIN TAKRI 2430006WL040038 ABIN TAKRI 00176 IDIB000N162 1185 1185 Processed 09/11/2023 7281396806 ABIN TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-009-004/147912
(PODALGUDA) 		2430006000NRG24290920230683116 29/09/2023 SAMIR SUNA 2430006WL040038 SAMIR SUNA 00176 IDIB000N162 1185 1185 Processed 09/11/2023 7281396803 SAMIR SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-009-004/14832
(PODALGUDA) 		2430006000NRG24290920230683120 29/09/2023 SUJIT BENIA 2430006WL040038 SUJIT BENIA 00176 IDIB000N162 1185 1185 Processed 09/11/2023 7281396804 SUJIT BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-009-004/14833
(PODALGUDA) 		2430006000NRG24290920230683121 29/09/2023 SRIKANT SUNA 2430006WL040038 SRIKANT SUNA 00176 IDIB000N162 1185 1185 Processed 09/11/2023 7281396801 SRIKANT SUNA SO SUDHIR PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
11 NANDAHANDI OR-30-006-009-004/13278
(PODALGUDA) 		2430006000NRG24290920230683102 29/09/2023 NABIN TAKRI 2430006WL040038 NABIN TAKRI 00354 PUNB0677400 1185 1185 Processed 09/11/2023 7281396794 SARMILA TAKRI WO NABIN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
12 NANDAHANDI OR-30-006-009-004/13357
(PODALGUDA) 		2430006000NRG24290920230683105 29/09/2023 SILAMANI NAG 2430006WL040038 SILAMANI NAG 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7281396793 MRS SILAMANI NAG STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-009-004/1418006
(PODALGUDA) 		2430006000NRG24290920230683109 29/09/2023 LINA NAG 2430006WL040038 LINA NAG 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7281396792 LINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-009-004/14768
(PODALGUDA) 		2430006000NRG24290920230683114 29/09/2023 ASHAMANI NAG 2430006WL040038 ASHAMANI NAG 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7281396797 ASAMANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-009-004/14859
(PODALGUDA) 		2430006000NRG24290920230683123 29/09/2023 PREMADHAR NAYAK 2430006WL040038 PREMADHAR NAYAK 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7281396786 PREMADHAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
16 NANDAHANDI OR-30-006-009-004/14871
(PODALGUDA) 		2430006000NRG24290920230683124 29/09/2023 RAMABATI HANTAL 2430006WL040038 RAMABATI HANTAL 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7281396790 RAMABATI HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-009-004/17837
(PODALGUDA) 		2430006000NRG24290920230683126 29/09/2023 SAMUEL LIMA 2430006WL040038 SAMUEL LIMA 00415 SBIN0001320 1185 1185 Processed 09/11/2023 7281396780 SAMUAL LIMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7110 7110
18 NANDAHANDI OR-30-006-009-004/13162
(PODALGUDA) 		2430006000NRG24290920230683099 29/09/2023 KESHABA NAYAK 2430006WL040038 KESHABA NAYAK 00415 SBIN0012099 1185 1185 Processed 10/11/2023 7281396798 MR KESHAB NAYAK STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-009-004/13217
(PODALGUDA) 		2430006000NRG24290920230683101 29/09/2023 LALITA NAG 2430006WL040038 LALITA NAG 00415 SBIN0012099 1185 1185 Processed 10/11/2023 7281396791 MRS LALITA NAG STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-009-004/1418007
(PODALGUDA) 		2430006000NRG24290920230683110 29/09/2023 RIMI TAKRI 2430006WL040038 RIMI TAKRI 00415 SBIN0012099 1185 1185 Processed 09/11/2023 7281396805 RIMI TAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
21 NANDAHANDI OR-30-006-009-004/13159
(PODALGUDA) 		2430006000NRG24290920230683096 29/09/2023 MANGALDEI BHOTRA 2430006WL040038 MANGALDEI BHOTRA 00462 UCBA0002849 1185 1185 Processed 09/11/2023 7281396789 MANGALADEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-009-004/13297
(PODALGUDA) 		2430006000NRG24290920230683103 29/09/2023 SUMITRA SUNA 2430006WL040038 SUMITRA SUNA 00462 UCBA0002849 1185 1185 Processed 09/11/2023 7281396785 SUMITRA SUNA UCO BANK(607066)
23 NANDAHANDI OR-30-006-009-004/14762
(PODALGUDA) 		2430006000NRG24290920230683112 29/09/2023 BIPIN DANGRI 2430006WL040038 BIPIN DANGRI 00462 UCBA0002849 1185 1185 Processed 09/11/2023 7281396787 BIPIN DANGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-009-004/14762
(PODALGUDA) 		2430006000NRG24290920230683113 29/09/2023 NITULA DANGRI 2430006WL040038 NITULA DANGRI 00462 UCBA0002849 1185 1185 Processed 09/11/2023 7281396788 MITULA DANGRI UCO BANK(607066)
SubTotal 4740 4740
25 NANDAHANDI OR-30-006-009-004/13123
(PODALGUDA) 		2430006000NRG24290920230683095 29/09/2023 LABANGA NAG 2430006WL040038 LABANGA NAG 00468 UBIN0810606 1185 1185 Processed 09/11/2023 7281396779 LABANGA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-009-004/13356
(PODALGUDA) 		2430006000NRG24290920230683104 29/09/2023 KAPUR TAKRI 2430006WL040038 KAPUR TAKRI 00468 UBIN0810606 1185 1185 Processed 10/11/2023 7281396778 KAPUR TAKRI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
27 NANDAHANDI OR-30-006-009-004/13160
(PODALGUDA) 		2430006000NRG24290920230683097 29/09/2023 DHANIRAM BHOTRA 2430006WL040038 DHANIRAM BHOTRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281396783 DHANIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-009-004/13160
(PODALGUDA) 		2430006000NRG24290920230683098 29/09/2023 PURNI BHOTRA 2430006WL040038 PURNI BHOTRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281396784 PURNI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDAHANDI OR-30-006-009-004/13178
(PODALGUDA) 		2430006000NRG24290920230683100 29/09/2023 DAMRU SANTA 2430006WL040038 DAMRU SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281396777 Mr. DAMBRU SANTA UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-009-004/13408
(PODALGUDA) 		2430006000NRG24290920230683107 29/09/2023 SUJANTI SUNA 2430006WL040038 SUJANTI SUNA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281396781 SUJANTI SUNA UCO BANK(607066)
31 NANDAHANDI OR-30-006-009-004/14594
(PODALGUDA) 		2430006000NRG24290920230683111 29/09/2023 BABULA NAYAK 2430006WL040038 BABULA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281396782 Mr. BABULA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
Total 36735 36735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_290923APB_FTO_582885 AXIS BANK UTIB0001163 NABARANGPUR 1185
2 NANDAHANDI OR2430006_290923APB_FTO_582885 Bank of Baroda BARB0NABARA Nabarangapur 2370
3 NANDAHANDI OR2430006_290923APB_FTO_582885 Bank of India BKID0005582 NABARANGAPUR 1185
4 NANDAHANDI OR2430006_290923APB_FTO_582885 Central Bank Of India CBIN0284330 NABARANGAPUR 2370
5 NANDAHANDI OR2430006_290923APB_FTO_582885 Indian Bank IDIB000N162 NABARANGPUR 4740
6 NANDAHANDI OR2430006_290923APB_FTO_582885 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
7 NANDAHANDI OR2430006_290923APB_FTO_582885 State Bank of India SBIN0001320 NOWRANGPUR 7110
8 NANDAHANDI OR2430006_290923APB_FTO_582885 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3555
9 NANDAHANDI OR2430006_290923APB_FTO_582885 UCO Bank UCBA0002849 UCO MIRGANGUDA 4740
10 NANDAHANDI OR2430006_290923APB_FTO_582885 Union Bank of India UBIN0810606 NABARANGPUR 2370
11 NANDAHANDI OR2430006_290923APB_FTO_582885 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 4740
12 NANDAHANDI OR2430006_290923APB_FTO_582885 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1185

Download In Excel