Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_050823APB_FTO_417865
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-30-006-009-009/12826
(PODALGUDA) 		2430006000NRG24040820230523194 05/08/2023 TABHA JANI 2430006WL013355 TABHA JANI 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4972024835 TABA JANI AXIS BANK(607153)
2 NANDAHANDI OR-30-006-009-009/14612
(PODALGUDA) 		2430006000NRG24040820230523199 05/08/2023 JYOTI PAIKA 2430006WL013355 JYOTI PAIKA 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4972024837 JYOTI PAIK AXIS BANK(607153)
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-009-008/14616
(PODALGUDA) 		2430006000NRG24040820230523190 05/08/2023 CHANDRAMA PUJARI 2430006WL013355 CHANDRAMA PUJARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4972024836 CHANDRAMA PUJARI CANARA BANK(508532)
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-009-009/14817
(PODALGUDA) 		2430006000NRG24040820230523210 05/08/2023 RADHA BHATRA 2430006WL013355 RADHA BHATRA 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4972024826 RADHA BHATARA IDBI BANK(607095)
SubTotal 1659 1659
5 NANDAHANDI OR-30-006-009-004/13501
(PODALGUDA) 		2430006000NRG24040820230523187 05/08/2023 TULASI DAS 2430006WL013355 TULASI DAS 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4972024828 TULASI DAS STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-009-009/14789
(PODALGUDA) 		2430006000NRG24040820230523200 05/08/2023 GOMATI BHATRA 2430006WL013355 GOMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4972024833 GOUMATI BHATARA AXIS BANK(607153)
SubTotal 3318 3318
7 NANDAHANDI OR-30-006-009-006/14692
(PODALGUDA) 		2430006000NRG24040820230523188 05/08/2023 CHAMPA JANI 2430006WL013355 CHAMPA JANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4972024830 CHAMPA JANI UCO BANK(607066)
8 NANDAHANDI OR-30-006-009-008/12631
(PODALGUDA) 		2430006000NRG24040820230523189 05/08/2023 RATNI RANA 2430006WL013355 RATNI RANA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4972024827 RATAN RANA UCO BANK(607066)
9 NANDAHANDI OR-30-006-009-008/14750
(PODALGUDA) 		2430006000NRG24040820230523191 05/08/2023 DAMUNI RANA 2430006WL013355 DAMUNI RANA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4972024829 DAMANI RANA UCO BANK(607066)
10 NANDAHANDI OR-30-006-009-009/12826
(PODALGUDA) 		2430006000NRG24040820230523193 05/08/2023 JAMUNA JANI 2430006WL013355 JAMUNA JANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4972024834 JAMUNA JANI UCO BANK(607066)
11 NANDAHANDI OR-30-006-009-009/12883
(PODALGUDA) 		2430006000NRG24040820230523197 05/08/2023 DALIMBA PUJARI 2430006WL013355 DALIMBA PUJARI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4972024832 Dalimba Pujari AIRTEL PAYMENTS BANK LIMITED(990288)
12 NANDAHANDI OR-30-006-009-009/12883
(PODALGUDA) 		2430006000NRG24040820230523196 05/08/2023 KAMLA NAYAK 2430006WL013355 KAMLA NAYAK 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4972024824 KAMALA NAYAK UCO BANK(607066)
13 NANDAHANDI OR-30-006-009-009/14795
(PODALGUDA) 		2430006000NRG24040820230523202 05/08/2023 SUNAMANI BHATRA 2430006WL013355 SUNAMANI BHATRA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4972024831 SUNAMANI BHATRA UCO BANK(607066)
SubTotal 11613 11613
14 NANDAHANDI OR-30-006-009-009/12820
(PODALGUDA) 		2430006000NRG24040820230523192 05/08/2023 DISAI JANI 2430006WL013355 DISAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972024825 Mrs. DASHAI JANI INDIAN BANK(607105)
15 NANDAHANDI OR-30-006-009-009/12855
(PODALGUDA) 		2430006000NRG24040820230523195 05/08/2023 GURUBARI PAIKO 2430006WL013355 GURUBARI PAIKO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972024823 Mrs. GURUBARI PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_050823APB_FTO_417865 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 NANDAHANDI OR2430006009_050823APB_FTO_417865 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NANDAHANDI OR2430006009_050823APB_FTO_417865 IDBI Bank IBKL0001832 NABARANGPUR 1659
4 NANDAHANDI OR2430006009_050823APB_FTO_417865 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 NANDAHANDI OR2430006009_050823APB_FTO_417865 UCO Bank UCBA0002849 UCO MIRGANGUDA 11613
6 NANDAHANDI OR2430006009_050823APB_FTO_417865 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 1659
7 NANDAHANDI OR2430006009_050823APB_FTO_417865 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659

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