Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_080823FTO_428268
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-30-006-009-008/12722
(PODALGUDA) 		2430006000NRG24080820230534751 08/08/2023 SIDHANT HIAL 2430006WL013898 SIDHANT HIAL 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968433158 SIDHANT HIAL ()
2 NANDAHANDI OR-30-006-009-008/17785
(PODALGUDA) 		2430006000NRG24080820230534782 08/08/2023 DEBENDRA HIAL 2430006WL013898 DEBENDRA HIAL 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968433157 DEBENDRA HIAL ()
3 NANDAHANDI OR-30-006-009-008/17832
(PODALGUDA) 		2430006000NRG24080820230534796 08/08/2023 PABITRA ANKA 2430006WL013898 PABITRA ANKA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4968433159 PABITRA ANKA ()
SubTotal 4503 4503
4 NANDAHANDI OR-30-006-009-008/147894
(PODALGUDA) 		2430006000NRG24080820230534779 08/08/2023 BUDAI JANI 2430006WL013898 BUDAI JANI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968433161 BUDAI JANI ()
5 NANDAHANDI OR-30-006-009-008/147894
(PODALGUDA) 		2430006000NRG24080820230534778 08/08/2023 BUDAI JANI 2430006WL013898 BUDAI JANI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968433160 BUDAI JANI ()
SubTotal 3318 3318
6 NANDAHANDI OR-30-006-009-008/147872
(PODALGUDA) 		2430006000NRG24080820230534772 08/08/2023 Chaitanya Dangri 2430006WL013898 Chaitanya Dangri 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968433162 Chaitanya Dangri ()
SubTotal 1659 1659
7 NANDAHANDI OR-30-006-009-008/12571
(PODALGUDA) 		2430006000NRG24080820230534736 08/08/2023 SAHILI SUNA 2430006WL013898 SAHILI SUNA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968433163 SAHILI SUNA ()
8 NANDAHANDI OR-30-006-009-008/17821
(PODALGUDA) 		2430006000NRG24080820230534794 08/08/2023 SANIKA BAGH 2430006WL013898 SANIKA BAGH 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968433164 SANIKA BAGH ()
SubTotal 3318 3318
9 NANDAHANDI OR-30-006-009-008/147888
(PODALGUDA) 		2430006000NRG24080820230534774 08/08/2023 RAMESH NAYAK 2430006WL013898 RAMESH NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968433167 MRS GITANJALI NAG ()
10 NANDAHANDI OR-30-006-009-008/147888
(PODALGUDA) 		2430006000NRG24080820230534773 08/08/2023 RAMESH NAYAK 2430006WL013898 RAMESH NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968433166 MRS GITANJALI NAG ()
11 NANDAHANDI OR-30-006-009-008/17787
(PODALGUDA) 		2430006000NRG24080820230534785 08/08/2023 JOHAN BAGHG 2430006WL013898 JOHAN BAGHG 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4968433165 MRS SHEETAL BAGH ()
12 NANDAHANDI OR-30-006-009-008/17798
(PODALGUDA) 		2430006000NRG24080820230534791 08/08/2023 SURAJ SUNA 2430006WL013898 SURAJ SUNA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968433168 MRS KHIRAMANI HIAL ()
SubTotal 6162 6162
13 NANDAHANDI OR-30-006-009-008/14618
(PODALGUDA) 		2430006000NRG24080820230534761 08/08/2023 PABITA NAG 2430006WL013898 PABITA NAG 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968433170 MRS PABITA NAG ()
14 NANDAHANDI OR-30-006-009-008/147889
(PODALGUDA) 		2430006000NRG24080820230534775 08/08/2023 DEBASIS BHATRA 2430006WL013898 DEBASIS BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968433169 MR JAKAB NAG ()
SubTotal 3318 3318
15 NANDAHANDI OR-30-006-009-008/147923
(PODALGUDA) 		2430006000NRG24080820230534781 08/08/2023 BITUN KHURA 2430006WL013898 BITUN KHURA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4968433172 SUREKHA SUNA ()
SubTotal 1659 1659
16 NANDAHANDI OR-30-006-009-008/17823
(PODALGUDA) 		2430006000NRG24080820230534795 08/08/2023 JINA BAGH 2430006WL013898 JINA BAGH 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968433171 JINA BAGH ()
SubTotal 1659 1659
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_080823FTO_428268 Central Bank Of India CBIN0284330 NABARANGAPUR 4503
2 NANDAHANDI OR2430006009_080823FTO_428268 Indian Bank IDIB000N162 NABARANGPUR 3318
3 NANDAHANDI OR2430006009_080823FTO_428268 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 NANDAHANDI OR2430006009_080823FTO_428268 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
5 NANDAHANDI OR2430006009_080823FTO_428268 State Bank of India SBIN0001320 NOWRANGPUR 6162
6 NANDAHANDI OR2430006009_080823FTO_428268 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
7 NANDAHANDI OR2430006009_080823FTO_428268 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
8 NANDAHANDI OR2430006009_080823FTO_428268 Union Bank of India UBIN0810606 NABARANGPUR 1659

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