Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_210423FTO_38127
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) 		2430006000NRG24210420230025051 21/04/2023 SUJIT SUNA 2430006WL000576 SUJIT SUNA 00032 UTIB0001163 1422 1422 Processed 10/05/2023 1398521060 SUJIT SUNA ()
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-009-008/17796
(PODALGUDA) 		2430006000NRG24210420230025055 21/04/2023 CHITA SUNA 2430006WL000576 CHITA SUNA 00048 BKID0005582 1422 1422 Processed 10/05/2023 1398521042 CHITA SUNA ()
SubTotal 1422 1422
3 NANDAHANDI OR-30-006-009-008/12678
(PODALGUDA) 		2430006000NRG24210420230025020 21/04/2023 AMIYA SUNA 2430006WL000576 AMIYA SUNA 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1398521043 AMIYA SUNA ()
4 NANDAHANDI OR-30-006-009-008/12722
(PODALGUDA) 		2430006000NRG24210420230025024 21/04/2023 SIDHANT HIAL 2430006WL000576 SIDHANT HIAL 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1398521059 SIDHANT HIAL ()
5 NANDAHANDI OR-30-006-009-008/14772
(PODALGUDA) 		2430006000NRG24210420230025034 21/04/2023 ANJIT SUNA 2430006WL000576 ANJIT SUNA 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1398521058 ANJIT SUNA ()
6 NANDAHANDI OR-30-006-009-008/17796
(PODALGUDA) 		2430006000NRG24210420230025056 21/04/2023 SUNI SUNA 2430006WL000576 SUNI SUNA 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1398521044 SUNI SUNA ()
7 NANDAHANDI OR-30-006-009-008/17831
(PODALGUDA) 		2430006000NRG24210420230025061 21/04/2023 MANGALDE BHATRA 2430006WL000576 MANGALDE BHATRA 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1398521047 MANGALDE BHATRA ()
8 NANDAHANDI OR-30-006-009-008/17831
(PODALGUDA) 		2430006000NRG24210420230025060 21/04/2023 PHAGANU BHATRA 2430006WL000576 PHAGANU BHATRA 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1398521046 PHAGANU BHATRA ()
9 NANDAHANDI OR-30-006-009-008/17832
(PODALGUDA) 		2430006000NRG24210420230025062 21/04/2023 PABITRA ANKA 2430006WL000576 PABITRA ANKA 00089 CBIN0284330 1422 1422 Processed 10/05/2023 1398521045 PABITRA ANKA ()
SubTotal 9954 9954
10 NANDAHANDI OR-30-006-009-008/12531
(PODALGUDA) 		2430006000NRG24210420230025010 21/04/2023 SUBHADRA NAYAK 2430006WL000576 SUBHADRA NAYAK 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1398521049 SUBHADRA NAYAK ()
11 NANDAHANDI OR-30-006-009-008/14774
(PODALGUDA) 		2430006000NRG24210420230025037 21/04/2023 ABSALAM NAG 2430006WL000576 ABSALAM NAG 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1398521057 ABSALAM NAG ()
12 NANDAHANDI OR-30-006-009-008/17812
(PODALGUDA) 		2430006000NRG24210420230025057 21/04/2023 JOHANSMIT NAG 2430006WL000576 JOHANSMIT NAG 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1398521048 JOHANSMIT NAG ()
SubTotal 4266 4266
13 NANDAHANDI OR-30-006-009-008/12653
(PODALGUDA) 		2430006000NRG24210420230025015 21/04/2023 RAJENDRA HIAL 2430006WL000576 RAJENDRA HIAL 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1398521054 MR RAJENDRA HIAL ()
14 NANDAHANDI OR-30-006-009-008/17787
(PODALGUDA) 		2430006000NRG24210420230025053 21/04/2023 JOHAN BAGHG 2430006WL000576 JOHAN BAGHG 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1398521052 MRS SHEETAL BAGH ()
15 NANDAHANDI OR-30-006-009-008/17787
(PODALGUDA) 		2430006000NRG24210420230025054 21/04/2023 SITAL BAGH 2430006WL000576 SITAL BAGH 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1398521053 MRS SHEETAL BAGH ()
16 NANDAHANDI OR-30-006-009-008/17827
(PODALGUDA) 		2430006000NRG24210420230025058 21/04/2023 JEJBIN HIAL 2430006WL000576 JEJBIN HIAL 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1398521050 MR HEJABIN HIAL ()
17 NANDAHANDI OR-30-006-009-008/17827
(PODALGUDA) 		2430006000NRG24210420230025059 21/04/2023 STPHAN HIAL 2430006WL000576 STPHAN HIAL 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1398521051 MR HEJABIN HIAL ()
SubTotal 7110 7110
18 NANDAHANDI OR-30-006-009-008/147854
(PODALGUDA) 		2430006000NRG24210420230025040 21/04/2023 JASMIN QUEEN NAG 2430006WL000576 JASMIN QUEEN NAG 00462 UCBA0002849 1422 1422 Processed 10/05/2023 1398521062 JAKAB NAG ()
19 NANDAHANDI OR-30-006-009-008/147854
(PODALGUDA) 		2430006000NRG24210420230025041 21/04/2023 SAIN WATSON NAG 2430006WL000576 SAIN WATSON NAG 00462 UCBA0002849 1422 1422 Processed 10/05/2023 1398521061 JAKAB NAG ()
SubTotal 2844 2844
20 NANDAHANDI OR-30-006-009-008/1417968
(PODALGUDA) 		2430006000NRG24210420230025032 21/04/2023 P. DILIP KUMAR 2430006WL000576 P. DILIP KUMAR 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398521055 P. DILIP KUMAR ()
21 NANDAHANDI OR-30-006-009-008/1417968
(PODALGUDA) 		2430006000NRG24210420230025033 21/04/2023 P. DILIP KUMAR 2430006WL000576 P. DILIP KUMAR 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398521056 P. DILIP KUMAR ()
SubTotal 2844 2844
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_210423FTO_38127 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 NANDAHANDI OR2430006009_210423FTO_38127 Bank of India BKID0005582 NABARANGAPUR 1422
3 NANDAHANDI OR2430006009_210423FTO_38127 Central Bank Of India CBIN0284330 NABARANGAPUR 9954
4 NANDAHANDI OR2430006009_210423FTO_38127 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4266
5 NANDAHANDI OR2430006009_210423FTO_38127 State Bank of India SBIN0001320 NOWRANGPUR 7110
6 NANDAHANDI OR2430006009_210423FTO_38127 UCO Bank UCBA0002849 UCO MIRGANGUDA 2844
7 NANDAHANDI OR2430006009_210423FTO_38127 Union Bank of India UBIN0562513 NABARANGPUR 2844

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