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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_060623APB_FTO_200475
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-30-006-009-009/12807
(PODALGUDA) 		2430006000NRG24050620230259393 06/06/2023 MANGAI PAIKO 2430006WL006310 MANGAI PAIKO 00032 UTIB0001163 1659 1659 Processed 10/06/2023 2398115770 MANGEI PAIK AXIS BANK(607153)
2 NANDAHANDI OR-30-006-009-009/12826
(PODALGUDA) 		2430006000NRG24050620230259395 06/06/2023 TABHA JANI 2430006WL006310 TABHA JANI 00032 UTIB0001163 1659 1659 Processed 10/06/2023 2398115772 TABA JANI AXIS BANK(607153)
3 NANDAHANDI OR-30-006-009-009/14612
(PODALGUDA) 		2430006000NRG24050620230259405 06/06/2023 JYOTI PAIKA 2430006WL006310 JYOTI PAIKA 00032 UTIB0001163 1659 1659 Processed 10/06/2023 2398115769 JYOTI PAIK AXIS BANK(607153)
4 NANDAHANDI OR-30-006-009-009/14612
(PODALGUDA) 		2430006000NRG24050620230259403 06/06/2023 MANIMA PAIK 2430006WL006310 MANIMA PAIK 00032 UTIB0001163 1659 1659 Processed 10/06/2023 2398115771 MANIMA PAIK AXIS BANK(607153)
SubTotal 6636 6636
5 NANDAHANDI OR-30-006-009-008/17797
(PODALGUDA) 		2430006000NRG24050620230259378 06/06/2023 KUNTALA HARIJAN 2430006WL006310 KUNTALA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398115757 SAKUNTALA HARIJAN BANK OF BARODA(606985)
6 NANDAHANDI OR-30-006-009-008/17797
(PODALGUDA) 		2430006000NRG24050620230259377 06/06/2023 TRLICHAN HARIJAN 2430006WL006310 TRLICHAN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398115756 TRILOCHAN HARIJAN STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-009-008/17804
(PODALGUDA) 		2430006000NRG24050620230259381 06/06/2023 SUMITRA KHURA 2430006WL006310 SUMITRA KHURA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398115755 Mrs. SUMITRA HARIJAN INDIAN BANK(607105)
8 NANDAHANDI OR-30-006-009-008/17820
(PODALGUDA) 		2430006000NRG24050620230259384 06/06/2023 ROHIT NAG 2430006WL006310 ROHIT NAG 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398115754 Rohit Nag BANK OF BARODA(606985)
SubTotal 6636 6636
9 NANDAHANDI OR-30-006-009-009/12882
(PODALGUDA) 		2430006000NRG24050620230259398 06/06/2023 DEBDHAR BHATRA 2430006WL006310 DEBDHAR BHATRA 00078 CNRB0004428 1659 1659 Processed 10/06/2023 2398115753 DEBADHAR BAHATARA ICICI BANK LTD(508534)
SubTotal 1659 1659
10 NANDAHANDI OR-30-006-009-008/12719
(PODALGUDA) 		2430006000NRG24050620230259342 06/06/2023 SURESH SAHU 2430006WL006310 SURESH SAHU 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2398115744 SURESH SAHU SO ISWAR PUNJAB NATIONAL BANK(508568)
11 NANDAHANDI OR-30-006-009-008/14753
(PODALGUDA) 		2430006000NRG24050620230259352 06/06/2023 PANA KHURA 2430006WL006310 PANA KHURA 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2398115745 PANA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-009-008/17785
(PODALGUDA) 		2430006000NRG24050620230259370 06/06/2023 RINKI HIAL 2430006WL006310 RINKI HIAL 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2398115746 Mr. RINKY HIAL CENTRAL BANK OF INDIA(607115)
13 NANDAHANDI OR-30-006-009-008/17791
(PODALGUDA) 		2430006000NRG24050620230259374 06/06/2023 SIMRANRANI NAG 2430006WL006310 SIMRANRANI NAG 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2398115748 Mrs. SIMRAN RANI KULDEEP CENTRAL BANK OF INDIA(607115)
14 NANDAHANDI OR-30-006-009-008/17825
(PODALGUDA) 		2430006000NRG24050620230259385 06/06/2023 DIWAN 2430006WL006310 DIWAN 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2398115751 Mr. DIBAN HIAL CENTRAL BANK OF INDIA(607115)
15 NANDAHANDI OR-30-006-009-008/17838
(PODALGUDA) 		2430006000NRG24050620230259390 06/06/2023 ANITA DAS 2430006WL006310 ANITA DAS 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2398115752 Miss. ANITA DAS CENTRAL BANK OF INDIA(607115)
16 NANDAHANDI OR-30-006-009-009/14798
(PODALGUDA) 		2430006000NRG24050620230259407 06/06/2023 DIPIKA PAIKA 2430006WL006310 DIPIKA PAIKA 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2398115750 DIPIKA PAIK PUNJAB NATIONAL BANK(508568)
17 NANDAHANDI OR-30-006-009-009/14814
(PODALGUDA) 		2430006000NRG24050620230259409 06/06/2023 D. SURESH 2430006WL006310 D. SURESH 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2398115742 D MINA UNION BANK OF INDIA(508500)
SubTotal 13272 13272
18 NANDAHANDI OR-30-006-009-008/14752
(PODALGUDA) 		2430006000NRG24050620230259350 06/06/2023 JAYANTI BEJ 2430006WL006310 JAYANTI BEJ 00168 ICIC0001496 1659 1659 Processed 10/06/2023 2398115731 MRS JAYANTI BEJ STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 NANDAHANDI OR-30-006-009-008/147871
(PODALGUDA) 		2430006000NRG24050620230259357 06/06/2023 RIMA HIAL 2430006WL006310 RIMA HIAL 00176 IDIB000N162 1659 1659 Processed 10/06/2023 2398115759 RIMA KUMARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-009-008/147892
(PODALGUDA) 		2430006000NRG24050620230259360 06/06/2023 BIMLA HARIJAN 2430006WL006310 BIMLA HARIJAN 00176 IDIB000N162 1659 1659 Processed 10/06/2023 2398115774 Mr. BIMLA HARIJAN INDIAN BANK(607105)
SubTotal 3318 3318
21 NANDAHANDI OR-30-006-009-008/147872
(PODALGUDA) 		2430006000NRG24050620230259358 06/06/2023 Chaitanya Dangri 2430006WL006310 Chaitanya Dangri 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2398115766 MUNA DONGRI SO CHAITANYA DONGRI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
22 NANDAHANDI OR-30-006-009-008/12558
(PODALGUDA) 		2430006000NRG24050620230259331 06/06/2023 DAMAYANTI NAG 2430006WL006310 DAMAYANTI NAG 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398115773 DAMAYANTI NAG WO DIPTIDAN PUNJAB NATIONAL BANK(508568)
23 NANDAHANDI OR-30-006-009-008/12696
(PODALGUDA) 		2430006000NRG24050620230259340 06/06/2023 SAINA BAGH 2430006WL006310 SAINA BAGH 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398115763 SAINA BAGH DO SAGAR PUNJAB NATIONAL BANK(508568)
24 NANDAHANDI OR-30-006-009-008/12745
(PODALGUDA) 		2430006000NRG24050620230259343 06/06/2023 NUTAN NAG 2430006WL006310 NUTAN NAG 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398115761 NUTAN NAG UCO BANK(607066)
25 NANDAHANDI OR-30-006-009-008/147895
(PODALGUDA) 		2430006000NRG24050620230259362 06/06/2023 Sawan Kumar Bisoi 2430006WL006310 Sawan Kumar Bisoi 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398115762 SAWAN KUMAR BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-009-008/17790
(PODALGUDA) 		2430006000NRG24050620230259372 06/06/2023 JAKIM SUNA 2430006WL006310 JAKIM SUNA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398115765 JAKIM SUNA SO JAGADISH SUNA PUNJAB NATIONAL BANK(508568)
27 NANDAHANDI OR-30-006-009-008/17790
(PODALGUDA) 		2430006000NRG24050620230259371 06/06/2023 RAKIM SUNA 2430006WL006310 RAKIM SUNA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398115767 RAKHIM SUNA SO JAGDISH SUNA PUNJAB NATIONAL BANK(508568)
28 NANDAHANDI OR-30-006-009-008/17792
(PODALGUDA) 		2430006000NRG24050620230259375 06/06/2023 PILIS KHURA 2430006WL006310 PILIS KHURA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398115760 PHILIP KHURA INDUSIND BANK(607189)
29 NANDAHANDI OR-30-006-009-008/17808
(PODALGUDA) 		2430006000NRG24050620230259383 06/06/2023 MANISH BHATRA 2430006WL006310 MANISH BHATRA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398115764 MANISH BHATRA UNION BANK OF INDIA(508500)
30 NANDAHANDI OR-30-006-009-008/17835
(PODALGUDA) 		2430006000NRG24050620230259387 06/06/2023 SABIR SAGARIA 2430006WL006310 SABIR SAGARIA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398115768 SABERI SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
31 NANDAHANDI OR-30-006-009-008/12583
(PODALGUDA) 		2430006000NRG24050620230259336 06/06/2023 DAMBRUDHAR PAIKO 2430006WL006310 DAMBRUDHAR PAIKO 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2398115736 DAMBARUDHAR PAIK UCO BANK(607066)
32 NANDAHANDI OR-30-006-009-008/12583
(PODALGUDA) 		2430006000NRG24050620230259335 06/06/2023 PARBATI I 2430006WL006310 PARBATI I 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2398115735 PARBATI PAIK UCO BANK(607066)
33 NANDAHANDI OR-30-006-009-008/12785
(PODALGUDA) 		2430006000NRG24050620230259344 06/06/2023 SASMITA NAG 2430006WL006310 SASMITA NAG 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2398115738 MISS SASMITA NAG STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-009-008/14684
(PODALGUDA) 		2430006000NRG24050620230259347 06/06/2023 ABHI HARIJAN 2430006WL006310 ABHI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2398115775 ABHI HARIJAN UCO BANK(607066)
35 NANDAHANDI OR-30-006-009-009/12807
(PODALGUDA) 		2430006000NRG24050620230259392 06/06/2023 PITBASH PAIKA 2430006WL006310 PITBASH PAIKA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2398115747 MR PITABAS PAIK STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-009-009/14612
(PODALGUDA) 		2430006000NRG24050620230259404 06/06/2023 DHANPATI PAIKA 2430006WL006310 DHANPATI PAIKA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2398115739 DAHANAPATI PAIK PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
37 NANDAHANDI OR-30-006-009-008/12576
(PODALGUDA) 		2430006000NRG24050620230259333 06/06/2023 SUMIKA KHURA 2430006WL006310 SUMIKA KHURA 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2398115740 MRS SUMIKA KHURA STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-009-008/12576
(PODALGUDA) 		2430006000NRG24050620230259332 06/06/2023 WILLIUM KHURA 2430006WL006310 WILLIUM KHURA 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2398115732 MR WILLIOM KHURA STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-009-008/12705
(PODALGUDA) 		2430006000NRG24050620230259341 06/06/2023 SUBASINI BENIA 2430006WL006310 SUBASINI BENIA 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2398115743 MRS SUBASHINI BENIA STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-009-008/14751
(PODALGUDA) 		2430006000NRG24050620230259348 06/06/2023 SANJAY KU BEJ 2430006WL006310 SANJAY KU BEJ 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2398115737 MR SANJAY KUMAR BEJ STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-009-008/147926
(PODALGUDA) 		2430006000NRG24050620230259366 06/06/2023 PUJA PUJARI 2430006WL006310 PUJA PUJARI 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2398115741 MRS POOJA PUJARI STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-009-008/17793
(PODALGUDA) 		2430006000NRG24050620230259376 06/06/2023 DEBARAJ BENIA 2430006WL006310 DEBARAJ BENIA 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2398115776 MR DEVRAJ BENIA STATE BANK OF INDIA(508548)
43 NANDAHANDI OR-30-006-009-009/12855
(PODALGUDA) 		2430006000NRG24050620230259397 06/06/2023 SITA PAIKA 2430006WL006310 SITA PAIKA 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2398115749 SITA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
44 NANDAHANDI OR-30-006-009-008/14669
(PODALGUDA) 		2430006000NRG24050620230259346 06/06/2023 TUNI MAJHI 2430006WL006310 TUNI MAJHI 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2398115734 TUNI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANDAHANDI OR-30-006-009-009/12826
(PODALGUDA) 		2430006000NRG24050620230259394 06/06/2023 JAMUNA JANI 2430006WL006310 JAMUNA JANI 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2398115733 JAMUNA JANI UCO BANK(607066)
SubTotal 3318 3318
46 NANDAHANDI OR-30-006-009-008/14754
(PODALGUDA) 		2430006000NRG24050620230259353 06/06/2023 PUJA HARIJAN 2430006WL006310 PUJA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398115758 Mrs. BHARATI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
47 NANDAHANDI OR-30-006-009-008/12581
(PODALGUDA) 		2430006000NRG24050620230259334 06/06/2023 SULOCHANA HIAL 2430006WL006310 SULOCHANA HIAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398115730 Mr. SULOCHAN HIAL CENTRAL BANK OF INDIA(607115)
48 NANDAHANDI OR-30-006-009-008/14669
(PODALGUDA) 		2430006000NRG24050620230259345 06/06/2023 RAMESH MAJHI 2430006WL006310 RAMESH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398115728 RAMESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANDAHANDI OR-30-006-009-009/12855
(PODALGUDA) 		2430006000NRG24050620230259396 06/06/2023 GURUBARI PAIKO 2430006WL006310 GURUBARI PAIKO 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398115729 Mrs. GURUBARI PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_060623APB_FTO_200475 AXIS BANK UTIB0001163 NABARANGPUR 6636
2 NANDAHANDI OR2430006009_060623APB_FTO_200475 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 NANDAHANDI OR2430006009_060623APB_FTO_200475 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NANDAHANDI OR2430006009_060623APB_FTO_200475 Central Bank Of India CBIN0284330 NABARANGAPUR 13272
5 NANDAHANDI OR2430006009_060623APB_FTO_200475 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1659
6 NANDAHANDI OR2430006009_060623APB_FTO_200475 Indian Bank IDIB000N162 NABARANGPUR 3318
7 NANDAHANDI OR2430006009_060623APB_FTO_200475 Punjab National Bank PUNB0167020 Nabarangpur 1659
8 NANDAHANDI OR2430006009_060623APB_FTO_200475 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 14931
9 NANDAHANDI OR2430006009_060623APB_FTO_200475 State Bank of India SBIN0001320 NOWRANGPUR 9954
10 NANDAHANDI OR2430006009_060623APB_FTO_200475 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 11613
11 NANDAHANDI OR2430006009_060623APB_FTO_200475 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
12 NANDAHANDI OR2430006009_060623APB_FTO_200475 Union Bank of India UBIN0562513 NABARANGPUR 1659
13 NANDAHANDI OR2430006009_060623APB_FTO_200475 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 1659
14 NANDAHANDI OR2430006009_060623APB_FTO_200475 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 3318

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