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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_020623APB_FTO_187039
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-30-006-009-004/14706
(PODALGUDA) 		2430006000NRG24020620230242784 02/06/2023 PUSPAMALA HIAL 2430006WL005880 PUSPAMALA HIAL 00032 UTIB0001163 1422 1422 Processed 10/06/2023 2392677565 PUSPAMALA HIAL AXIS BANK(607153)
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-009-004/13524
(PODALGUDA) 		2430006000NRG24020620230242772 02/06/2023 SONI MAHANTY 2430006WL005880 SONI MAHANTY 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2392677550 TRIPATI MOHANTY BANK OF BARODA(606985)
3 NANDAHANDI OR-30-006-009-004/13524
(PODALGUDA) 		2430006000NRG24020620230242771 02/06/2023 SONI MAHANTY 2430006WL005880 SONI MAHANTY 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2392677549 SANI MOHANTY WO GOPALKRUSHNA MOHANTY BANK OF BARODA(606985)
4 NANDAHANDI OR-30-006-009-004/14607
(PODALGUDA) 		2430006000NRG24020620230242782 02/06/2023 RAHUL KUSHO 2430006WL005880 RAHUL KUSHO 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2392677552 RAHUL KUSHO SO SUSHMA KUSHA BANK OF BARODA(606985)
5 NANDAHANDI OR-30-006-009-004/14706
(PODALGUDA) 		2430006000NRG24020620230242783 02/06/2023 MANOJ KUMAR HIAL 2430006WL005880 MANOJ KUMAR HIAL 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2392677548 MANOJ KUMAR RIAL BANK OF BARODA(606985)
6 NANDAHANDI OR-30-006-009-004/147890
(PODALGUDA) 		2430006000NRG24020620230242788 02/06/2023 CHANDRA SEKHAR NAYAK 2430006WL005880 CHANDRA SEKHAR NAYAK 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2392677551 CHANDRA SEKHAR NAYAK SO ARJUN NAYAK BANK OF BARODA(606985)
7 NANDAHANDI OR-30-006-009-008/12575
(PODALGUDA) 		2430006000NRG24020620230242878 02/06/2023 NITUL KHURA 2430006WL005883 NITUL KHURA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2392677553 MITHUN KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
8 NANDAHANDI OR-30-006-009-008/12706
(PODALGUDA) 		2430006000NRG24020620230242886 02/06/2023 JAGDISH SUNA 2430006WL005883 JAGDISH SUNA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2392677554 JAGADISH SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-009-008/12706
(PODALGUDA) 		2430006000NRG24020620230242887 02/06/2023 RAMANI SUNA 2430006WL005883 RAMANI SUNA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2392677555 RAMANI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
10 NANDAHANDI OR-30-006-009-008/12581
(PODALGUDA) 		2430006000NRG24020620230242879 02/06/2023 SABITA 2430006WL005883 SABITA 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2392677536 Mr. SABITA DANGARY CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
11 NANDAHANDI OR-30-006-009-004/13269
(PODALGUDA) 		2430006000NRG24020620230242768 02/06/2023 NABA BHATRA 2430006WL005880 NABA BHATRA 00176 IDIB000N162 1659 1659 Processed 10/06/2023 2392677558 Mr. NABA BHATRA INDIAN BANK(607105)
12 NANDAHANDI OR-30-006-009-004/147865
(PODALGUDA) 		2430006000NRG24020620230242786 02/06/2023 MALINA KUMARI HIAL 2430006WL005880 MALINA KUMARI HIAL 00176 IDIB000N162 1422 1422 Processed 10/06/2023 2392677564 MALINA KUMARI HIAL AXIS BANK(607153)
13 NANDAHANDI OR-30-006-009-004/147865
(PODALGUDA) 		2430006000NRG24020620230242785 02/06/2023 SUMIT HIAL 2430006WL005880 SUMIT HIAL 00176 IDIB000N162 1422 1422 Processed 10/06/2023 2392677563 SUMIT HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-009-004/147876
(PODALGUDA) 		2430006000NRG24020620230242787 02/06/2023 JAMUNA HANTAL 2430006WL005880 JAMUNA HANTAL 00176 IDIB000N162 1659 1659 Processed 10/06/2023 2392677557 HARI HANTAL INDUSIND BANK(607189)
15 NANDAHANDI OR-30-006-009-008/12575
(PODALGUDA) 		2430006000NRG24020620230242877 02/06/2023 BIJAYANTI 2430006WL005883 BIJAYANTI 00176 IDIB000N162 1659 1659 Processed 10/06/2023 2392677556 Mrs. BAIJAYANTI KHURA INDIAN BANK(607105)
SubTotal 7821 7821
16 NANDAHANDI OR-30-006-009-004/1417967
(PODALGUDA) 		2430006000NRG24020620230242871 02/06/2023 UDAY SUNA 2430006WL005883 UDAY SUNA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2392677562 SANTIPRIYA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-009-004/1417967
(PODALGUDA) 		2430006000NRG24020620230242870 02/06/2023 UDAY SUNA 2430006WL005883 UDAY SUNA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2392677561 UDAY SUNA SO SASMITA SUNA PUNJAB NATIONAL BANK(508568)
18 NANDAHANDI OR-30-006-009-008/12562
(PODALGUDA) 		2430006000NRG24020620230242876 02/06/2023 ABRHAM KHURA 2430006WL005883 ABRHAM KHURA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2392677560 ABRAHAM HARIJAN SO ALPHIAS PUNJAB NATIONAL BANK(508568)
19 NANDAHANDI OR-30-006-009-008/12666
(PODALGUDA) 		2430006000NRG24020620230242884 02/06/2023 TANITARANI NAG 2430006WL005883 TANITARANI NAG 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2392677559 TANITARANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
20 NANDAHANDI OR-30-006-009-004/13334
(PODALGUDA) 		2430006000NRG24020620230242769 02/06/2023 BUDU NAYAK 2430006WL005880 BUDU NAYAK 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2392677532 MR BUDU NAYAK STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-009-004/13526
(PODALGUDA) 		2430006000NRG24020620230242773 02/06/2023 SRI DAYABAN BAIPARI 2430006WL005880 SRI DAYABAN BAIPARI 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2392677531 SUBHASHINI BAIPARI BANK OF INDIA(508505)
22 NANDAHANDI OR-30-006-009-004/14607
(PODALGUDA) 		2430006000NRG24020620230242781 02/06/2023 SUSAMA KUSO 2430006WL005880 SUSAMA KUSO 00415 SBIN0001320 1422 1422 Processed 10/06/2023 2392677535 MRS SUSHAMA KUSH STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-009-004/14818
(PODALGUDA) 		2430006000NRG24020620230242789 02/06/2023 RAJIB DURGA 2430006WL005880 RAJIB DURGA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2392677547 MR RAJEEB DURGA STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-009-004/14853
(PODALGUDA) 		2430006000NRG24020620230242790 02/06/2023 BIMALA NAYAK 2430006WL005880 BIMALA NAYAK 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2392677539 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-009-004/14855
(PODALGUDA) 		2430006000NRG24020620230242791 02/06/2023 MANAMATI BHATRA 2430006WL005880 MANAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2392677546 MRS MANAMATI BHATRA STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-009-008/12642
(PODALGUDA) 		2430006000NRG24020620230242882 02/06/2023 KRUPA SUNA 2430006WL005883 KRUPA SUNA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2392677534 KRUPA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-009-008/12658
(PODALGUDA) 		2430006000NRG24020620230242883 02/06/2023 Gitanjali Bhatra 2430006WL005883 Gitanjali Bhatra 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2392677542 MRS GITANJALI BHATARA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
28 NANDAHANDI OR-30-006-009-004/13165
(PODALGUDA) 		2430006000NRG24020620230242767 02/06/2023 DHANAMANI BHATRA 2430006WL005880 DHANAMANI BHATRA 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2392677537 MRS DHANAMANI BHATRA STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-009-004/13474
(PODALGUDA) 		2430006000NRG24020620230242770 02/06/2023 MADHAB NAYAK 2430006WL005880 MADHAB NAYAK 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2392677533 MADHAB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-009-004/17822
(PODALGUDA) 		2430006000NRG24020620230242792 02/06/2023 ABHIMANYU BHATRA 2430006WL005880 ABHIMANYU BHATRA 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2392677543 MR ABHIMANYU BHATRA STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-009-004/17822
(PODALGUDA) 		2430006000NRG24020620230242793 02/06/2023 JUDHISTER BHATRA 2430006WL005880 JUDHISTER BHATRA 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2392677544 JUDHISTHIRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-009-008/12542
(PODALGUDA) 		2430006000NRG24020620230242872 02/06/2023 DAMINI HIAL 2430006WL005883 DAMINI HIAL 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2392677540 MRS DAMINI KHURA STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-009-008/12542
(PODALGUDA) 		2430006000NRG24020620230242873 02/06/2023 PRABHAT CHANDRA KHURA 2430006WL005883 PRABHAT CHANDRA KHURA 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2392677541 PRABHAT CHANDRA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-009-008/12559
(PODALGUDA) 		2430006000NRG24020620230242874 02/06/2023 NARENDRA NAG 2430006WL005883 NARENDRA NAG 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2392677566 MR NARENDRA NAG STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-009-008/12559
(PODALGUDA) 		2430006000NRG24020620230242875 02/06/2023 SUREKHA NAG 2430006WL005883 SUREKHA NAG 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2392677545 SUREKHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-009-008/12677
(PODALGUDA) 		2430006000NRG24020620230242885 02/06/2023 BIBHASEN SAGRIA 2430006WL005883 BIBHASEN SAGRIA 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2392677538 BIBHASINI SAGARIA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
37 NANDAHANDI OR-30-006-009-008/12706
(PODALGUDA) 		2430006000NRG24020620230242888 02/06/2023 SARITA SUNA 2430006WL005883 SARITA SUNA 00468 UBIN0810606 1659 1659 Processed 10/06/2023 2392677530 SARITA SUNA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
38 NANDAHANDI OR-30-006-009-004/1417980
(PODALGUDA) 		2430006000NRG24020620230242774 02/06/2023 BALADEV BHATRA 2430006WL005880 BALADEV BHATRA 00553 INDB0001021 1659 1659 Processed 10/06/2023 2392677523 BALADEV BHATRA INDUSIND BANK(607189)
39 NANDAHANDI OR-30-006-009-004/1417981
(PODALGUDA) 		2430006000NRG24020620230242775 02/06/2023 LAXMU BHATARA 2430006WL005880 LAXMU BHATARA 00553 INDB0001021 1659 1659 Processed 10/06/2023 2392677524 LAXMU BHATARA INDUSIND BANK(607189)
40 NANDAHANDI OR-30-006-009-004/1417984
(PODALGUDA) 		2430006000NRG24020620230242776 02/06/2023 SATIM BHATARA 2430006WL005880 SATIM BHATARA 00553 INDB0001021 1659 1659 Processed 10/06/2023 2392677525 SATIM BHATARA INDUSIND BANK(607189)
41 NANDAHANDI OR-30-006-009-004/1417986
(PODALGUDA) 		2430006000NRG24020620230242777 02/06/2023 SANTOSH DORA 2430006WL005880 SANTOSH DORA 00553 INDB0001021 1422 1422 Processed 10/06/2023 2392677526 SANTOSH DORA INDUSIND BANK(607189)
42 NANDAHANDI OR-30-006-009-004/1417987
(PODALGUDA) 		2430006000NRG24020620230242778 02/06/2023 SUKANT PAIK 2430006WL005880 SUKANT PAIK 00553 INDB0001021 1422 1422 Processed 10/06/2023 2392677527 SUKANT PAIK INDUSIND BANK(607189)
43 NANDAHANDI OR-30-006-009-004/1417988
(PODALGUDA) 		2430006000NRG24020620230242779 02/06/2023 SANA BHATRA 2430006WL005880 SANA BHATRA 00553 INDB0001021 1422 1422 Processed 10/06/2023 2392677528 SANA BHATRA INDUSIND BANK(607189)
44 NANDAHANDI OR-30-006-009-004/1417989
(PODALGUDA) 		2430006000NRG24020620230242780 02/06/2023 DHANASYAM BHATRA 2430006WL005880 DHANASYAM BHATRA 00553 INDB0001021 1422 1422 Processed 10/06/2023 2392677529 DHANASYAM UTARA INDUSIND BANK(607189)
SubTotal 10665 10665
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_020623APB_FTO_187039 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 NANDAHANDI OR2430006009_020623APB_FTO_187039 Bank of Baroda BARB0NABARA Nabarangapur 9480
3 NANDAHANDI OR2430006009_020623APB_FTO_187039 Bank of India BKID0005582 NABARANGAPUR 3318
4 NANDAHANDI OR2430006009_020623APB_FTO_187039 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NANDAHANDI OR2430006009_020623APB_FTO_187039 Indian Bank IDIB000N162 NABARANGPUR 7821
6 NANDAHANDI OR2430006009_020623APB_FTO_187039 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
7 NANDAHANDI OR2430006009_020623APB_FTO_187039 State Bank of India SBIN0001320 NOWRANGPUR 13035
8 NANDAHANDI OR2430006009_020623APB_FTO_187039 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 14931
9 NANDAHANDI OR2430006009_020623APB_FTO_187039 Union Bank of India UBIN0810606 NABARANGPUR 1659
10 NANDAHANDI OR2430006009_020623APB_FTO_187039 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 10665

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