Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_030423APB_FTO_6260
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-30-006-009-008/147901
(PODALGUDA) 		2430006000NRG23310320231134211 03/04/2023 BALARAM SANTA 2430006WL041456 BALARAM SANTA 00045 BARB0NABARA 1332 1332 Processed 03/05/2023 1174168417 BALARAM SANTA UCO BANK(607066)
2 NANDAHANDI OR-30-006-009-008/147925
(PODALGUDA) 		2430006000NRG23310320231134223 03/04/2023 BHAKTABANDHU BHATRA 2430006WL041456 BHAKTABANDHU BHATRA 00045 BARB0NABARA 1554 1554 Processed 03/05/2023 1174168416 BHAKTA BANDHU BHATRA UCO BANK(607066)
SubTotal 2886 2886
3 NANDAHANDI OR-30-006-009-008/12683
(PODALGUDA) 		2430006000NRG23310320231134202 03/04/2023 BHUSAN SUNA 2430006WL041456 BHUSAN SUNA 00089 CBIN0284330 1554 1554 Processed 03/05/2023 1174168423 Mr. BHUSONA DAS SUNA CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-009-008/12698
(PODALGUDA) 		2430006000NRG23310320231134204 03/04/2023 CHANCHALA HIAL 2430006WL041456 CHANCHALA HIAL 00089 CBIN0284330 1554 1554 Processed 03/05/2023 1174168408 Mr. KUNTALA HIAL CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-009-008/14663
(PODALGUDA) 		2430006000NRG23310320231134209 03/04/2023 MUNI DADHIA 2430006WL041456 MUNI DADHIA 00089 CBIN0284330 1554 1554 Processed 03/05/2023 1174168418 GANGAMA BHATARA UCO BANK(607066)
6 NANDAHANDI OR-30-006-009-008/14663
(PODALGUDA) 		2430006000NRG23310320231134210 03/04/2023 MUNI DADHIA 2430006WL041456 MUNI DADHIA 00089 CBIN0284330 1554 1554 Processed 03/05/2023 1174168419 MUNI DADHIA BANK OF BARODA(606985)
SubTotal 6216 6216
7 NANDAHANDI OR-30-006-009-008/17782
(PODALGUDA) 		2430006000NRG23310320231134224 03/04/2023 RUPELI SUNA 2430006WL041456 RUPELI SUNA 00354 PUNB0677400 1554 1554 Processed 03/05/2023 1174168422 RUPALI SUNA DO TARAMANI PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
8 NANDAHANDI OR-30-006-009-008/12556
(PODALGUDA) 		2430006000NRG23310320231134198 03/04/2023 SATYBATI HIAL 2430006WL041456 SATYBATI HIAL 00415 SBIN0001320 1554 1554 Processed 03/05/2023 1174168414 SATYABATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-009-008/12718
(PODALGUDA) 		2430006000NRG23310320231134205 03/04/2023 RAJESH PUJARI 2430006WL041456 RAJESH PUJARI 00415 SBIN0001320 1554 1554 Processed 03/05/2023 1174168415 RAJESSH PUJARI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-009-008/147922
(PODALGUDA) 		2430006000NRG23310320231134221 03/04/2023 JOSADA BHATRA 2430006WL041456 JOSADA BHATRA 00415 SBIN0001320 1554 1554 Processed 03/05/2023 1174168410 JOSODA BHATARA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
11 NANDAHANDI OR-30-006-009-008/12654
(PODALGUDA) 		2430006000NRG23310320231134199 03/04/2023 DANIEL SAGRIA 2430006WL041456 DANIEL SAGRIA 00415 SBIN0012099 1554 1554 Processed 03/05/2023 1174168411 DANIEL SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-009-008/12654
(PODALGUDA) 		2430006000NRG23310320231134200 03/04/2023 MANITA SAGARIA 2430006WL041456 MANITA SAGARIA 00415 SBIN0012099 1554 1554 Processed 03/05/2023 1174168412 MINATI SAGARIA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-009-008/12683
(PODALGUDA) 		2430006000NRG23310320231134203 03/04/2023 SURAMA SUNA 2430006WL041456 SURAMA SUNA 00415 SBIN0012099 1554 1554 Processed 03/05/2023 1174168413 SUROMASUNA STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-009-008/12761
(PODALGUDA) 		2430006000NRG23310320231134206 03/04/2023 NUTAN NAG 2430006WL041456 NUTAN NAG 00415 SBIN0012099 1554 1554 Processed 03/05/2023 1174168409 MRS NUTAN NAG STATE BANK OF INDIA(508548)
SubTotal 6216 6216
15 NANDAHANDI OR-30-006-009-008/12664
(PODALGUDA) 		2430006000NRG23310320231134201 03/04/2023 ALFRED SUNA 2430006WL041456 ALFRED SUNA 00462 UCBA0002849 1554 1554 Processed 03/05/2023 1174168406 ALFRED SUNA UCO BANK(607066)
16 NANDAHANDI OR-30-006-009-008/147904
(PODALGUDA) 		2430006000NRG23310320231134216 03/04/2023 MALI SANTA 2430006WL041456 MALI SANTA 00462 UCBA0002849 222 222 Processed 04/05/2023 1174168404 MALI SANTA INDUSIND BANK(607189)
17 NANDAHANDI OR-30-006-009-008/147904
(PODALGUDA) 		2430006000NRG23310320231134217 03/04/2023 MALI SANTA 2430006WL041456 MALI SANTA 00462 UCBA0002849 1554 1554 Processed 03/05/2023 1174168405 RADAMA SANTA UNION BANK OF INDIA(508500)
18 NANDAHANDI OR-30-006-009-008/147918
(PODALGUDA) 		2430006000NRG23310320231134218 03/04/2023 RANJANA NAG 2430006WL041456 RANJANA NAG 00462 UCBA0002849 1554 1554 Processed 03/05/2023 1174168407 RANJANA NAG UNION BANK OF INDIA(508500)
SubTotal 4884 4884
19 NANDAHANDI OR-30-006-009-008/147903
(PODALGUDA) 		2430006000NRG23310320231134214 03/04/2023 KAILASH SANTA 2430006WL041456 KAILASH SANTA 00468 UBIN0562513 222 222 Processed 04/05/2023 1174168420 KAILASH SANTA INDUSIND BANK(607189)
20 NANDAHANDI OR-30-006-009-008/147903
(PODALGUDA) 		2430006000NRG23310320231134215 03/04/2023 KAILASH SANTA 2430006WL041456 KAILASH SANTA 00468 UBIN0562513 444 444 Processed 03/05/2023 1174168421 HEMALATA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 27084 27084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_030423APB_FTO_6260 Bank of Baroda BARB0NABARA Nabarangapur 2886
2 NANDAHANDI OR2430006009_030423APB_FTO_6260 Central Bank Of India CBIN0284330 NABARANGAPUR 6216
3 NANDAHANDI OR2430006009_030423APB_FTO_6260 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1554
4 NANDAHANDI OR2430006009_030423APB_FTO_6260 State Bank of India SBIN0001320 NOWRANGPUR 4662
5 NANDAHANDI OR2430006009_030423APB_FTO_6260 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 6216
6 NANDAHANDI OR2430006009_030423APB_FTO_6260 UCO Bank UCBA0002849 UCO MIRGANGUDA 4884
7 NANDAHANDI OR2430006009_030423APB_FTO_6260 Union Bank of India UBIN0562513 NABARANGPUR 666

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