Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:15:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_190523FTO_132897
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-30-006-009-008/17783
(PODALGUDA) 		2430006000NRG24180520230168806 19/05/2023 SUJIT SUNA 2430006WL004046 SUJIT SUNA 00032 UTIB0001163 1659 1659 Processed 25/05/2023 1857947240 SUJIT SUNA ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-008/147925
(PODALGUDA) 		2430006000NRG24180520230168803 19/05/2023 BHAKTABANDHU BHATRA 2430006WL004046 BHAKTABANDHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1857947220 BHAKTABANDHU BHATRA ()
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-009-008/17796
(PODALGUDA) 		2430006000NRG24180520230168810 19/05/2023 CHITA SUNA 2430006WL004046 CHITA SUNA 00048 BKID0005582 1659 1659 Processed 25/05/2023 1857947239 CHITA SUNA ()
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-009-008/12678
(PODALGUDA) 		2430006000NRG24180520230168774 19/05/2023 AMIYA SUNA 2430006WL004046 AMIYA SUNA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1857947221 AMIYA SUNA ()
5 NANDAHANDI OR-30-006-009-008/12722
(PODALGUDA) 		2430006000NRG24180520230168779 19/05/2023 SIDHANT HIAL 2430006WL004046 SIDHANT HIAL 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1857947238 SIDHANT HIAL ()
6 NANDAHANDI OR-30-006-009-008/14772
(PODALGUDA) 		2430006000NRG24180520230168789 19/05/2023 ANJIT SUNA 2430006WL004046 ANJIT SUNA 00089 CBIN0284330 1422 1422 Processed 25/05/2023 1857947222 ANJIT SUNA ()
7 NANDAHANDI OR-30-006-009-008/17796
(PODALGUDA) 		2430006000NRG24180520230168811 19/05/2023 SUNI SUNA 2430006WL004046 SUNI SUNA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1857947223 SUNI SUNA ()
8 NANDAHANDI OR-30-006-009-008/17826
(PODALGUDA) 		2430006000NRG24180520230168814 19/05/2023 HEBAL SUNA 2430006WL004046 HEBAL SUNA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1857947237 HEBAL SUNA ()
9 NANDAHANDI OR-30-006-009-008/17831
(PODALGUDA) 		2430006000NRG24180520230168822 19/05/2023 MANGALDE BHATRA 2430006WL004046 MANGALDE BHATRA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1857947234 MANGALDE BHATRA ()
10 NANDAHANDI OR-30-006-009-008/17831
(PODALGUDA) 		2430006000NRG24180520230168821 19/05/2023 PHAGANU BHATRA 2430006WL004046 PHAGANU BHATRA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1857947235 PHAGANU BHATRA ()
11 NANDAHANDI OR-30-006-009-008/17832
(PODALGUDA) 		2430006000NRG24180520230168823 19/05/2023 PABITRA ANKA 2430006WL004046 PABITRA ANKA 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1857947236 PABITRA ANKA ()
SubTotal 13035 13035
12 NANDAHANDI OR-30-006-009-008/12531
(PODALGUDA) 		2430006000NRG24180520230168762 19/05/2023 SUBHADRA NAYAK 2430006WL004046 SUBHADRA NAYAK 00354 PUNB0677400 1659 1659 Processed 25/05/2023 1857947226 SUBHADRA NAYAK ()
13 NANDAHANDI OR-30-006-009-008/12571
(PODALGUDA) 		2430006000NRG24180520230168765 19/05/2023 SAHILI SUNA 2430006WL004046 SAHILI SUNA 00354 PUNB0677400 1659 1659 Processed 25/05/2023 1857947233 SAHILI SUNA ()
14 NANDAHANDI OR-30-006-009-008/14774
(PODALGUDA) 		2430006000NRG24180520230168792 19/05/2023 ABSALAM NAG 2430006WL004046 ABSALAM NAG 00354 PUNB0677400 1659 1659 Processed 25/05/2023 1857947224 ABSALAM NAG ()
15 NANDAHANDI OR-30-006-009-008/17812
(PODALGUDA) 		2430006000NRG24180520230168812 19/05/2023 JOHANSMIT NAG 2430006WL004046 JOHANSMIT NAG 00354 PUNB0677400 1659 1659 Processed 25/05/2023 1857947225 JOHANSMIT NAG ()
SubTotal 6636 6636
16 NANDAHANDI OR-30-006-009-008/17787
(PODALGUDA) 		2430006000NRG24180520230168808 19/05/2023 JOHAN BAGHG 2430006WL004046 JOHAN BAGHG 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1857947232 MRS SHEETAL BAGH ()
17 NANDAHANDI OR-30-006-009-008/17787
(PODALGUDA) 		2430006000NRG24180520230168809 19/05/2023 SITAL BAGH 2430006WL004046 SITAL BAGH 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1857947231 MRS SHEETAL BAGH ()
18 NANDAHANDI OR-30-006-009-008/17827
(PODALGUDA) 		2430006000NRG24180520230168815 19/05/2023 JEJBIN HIAL 2430006WL004046 JEJBIN HIAL 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1857947227 MR HEJABIN HIAL ()
19 NANDAHANDI OR-30-006-009-008/17827
(PODALGUDA) 		2430006000NRG24180520230168816 19/05/2023 STPHAN HIAL 2430006WL004046 STPHAN HIAL 00415 SBIN0001320 1185 1185 Processed 25/05/2023 1857947228 MR HEJABIN HIAL ()
SubTotal 5688 5688
20 NANDAHANDI OR-30-006-009-008/147854
(PODALGUDA) 		2430006000NRG24180520230168795 19/05/2023 JASMIN QUEEN NAG 2430006WL004046 JASMIN QUEEN NAG 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1857947242 JAKAB NAG ()
21 NANDAHANDI OR-30-006-009-008/147854
(PODALGUDA) 		2430006000NRG24180520230168796 19/05/2023 SAIN WATSON NAG 2430006WL004046 SAIN WATSON NAG 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1857947241 JAKAB NAG ()
SubTotal 3318 3318
22 NANDAHANDI OR-30-006-009-008/1417968
(PODALGUDA) 		2430006000NRG24180520230168788 19/05/2023 P. DILIP KUMAR 2430006WL004046 P. DILIP KUMAR 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1857947230 P. DILIP KUMAR ()
23 NANDAHANDI OR-30-006-009-008/1417968
(PODALGUDA) 		2430006000NRG24180520230168787 19/05/2023 P. DILIP KUMAR 2430006WL004046 P. DILIP KUMAR 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1857947229 P. DILIP KUMAR ()
SubTotal 2844 2844
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_190523FTO_132897 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_190523FTO_132897 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 NANDAHANDI OR2430006009_190523FTO_132897 Bank of India BKID0005582 NABARANGAPUR 1659
4 NANDAHANDI OR2430006009_190523FTO_132897 Central Bank Of India CBIN0284330 NABARANGAPUR 13035
5 NANDAHANDI OR2430006009_190523FTO_132897 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
6 NANDAHANDI OR2430006009_190523FTO_132897 State Bank of India SBIN0001320 NOWRANGPUR 5688
7 NANDAHANDI OR2430006009_190523FTO_132897 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
8 NANDAHANDI OR2430006009_190523FTO_132897 Union Bank of India UBIN0562513 NABARANGPUR 2844

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