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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:49:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_281223APB_FTO_944798
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-30-006-009-008/12707
(PODALGUDA) 		2430006000NRG24281220230964712 28/12/2023 CHUMKI HARIJAN 2430006WL070169 CHUMKI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556381323 CHUMUKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-004/13522
(PODALGUDA) 		2430006000NRG24271220230961300 28/12/2023 HEBAL SUNA 2430006WL069785 HEBAL SUNA 00089 CBIN0284330 3081 3081 Processed 09/03/2024 1556381322 HEBAL SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
3 NANDAHANDI OR-30-006-009-002/14856
(PODALGUDA) 		2430006000NRG24281220230964707 28/12/2023 SUMAN SAGARIA 2430006WL070169 SUMAN SAGARIA 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1556381328 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-009-002/14856
(PODALGUDA) 		2430006000NRG24281220230964706 28/12/2023 SUMAN SAGARIA 2430006WL070169 SUMAN SAGARIA 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1556381329 MAIKEL SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-009-008/12696
(PODALGUDA) 		2430006000NRG24281220230964711 28/12/2023 SAINA BAGH 2430006WL070169 SAINA BAGH 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1556381330 SAINA BAGH DO SAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 NANDAHANDI OR-30-006-009-004/13298
(PODALGUDA) 		2430006000NRG24271220230961296 28/12/2023 KHRISHTAMANI DONGRI 2430006WL069785 KHRISHTAMANI DONGRI 00415 SBIN0001320 3081 3081 Processed 09/03/2024 1556381324 KRISHNAMANI DANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-009-004/13522
(PODALGUDA) 		2430006000NRG24271220230961301 28/12/2023 ARCHITA SUNA 2430006WL069785 ARCHITA SUNA 00415 SBIN0001320 3081 3081 Processed 09/03/2024 1556381326 HORSITA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-009-008/12642
(PODALGUDA) 		2430006000NRG24281220230964708 28/12/2023 KRUPA SUNA 2430006WL070169 KRUPA SUNA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556381325 KRUPA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-009-008/12658
(PODALGUDA) 		2430006000NRG24281220230964709 28/12/2023 Gitanjali Bhatra 2430006WL070169 Gitanjali Bhatra 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556381321 MRS GITANJALI BHATARA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
10 NANDAHANDI OR-30-006-009-004/13197
(PODALGUDA) 		2430006000NRG24271220230961295 28/12/2023 RADMA BISSOI 2430006WL069785 RADMA BISSOI 00415 SBIN0012099 3081 3081 Processed 09/03/2024 1556381320 MRS RAJAMA RANA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-009-004/13309
(PODALGUDA) 		2430006000NRG24271220230961297 28/12/2023 GURUBARI 2430006WL069785 GURUBARI 00415 SBIN0012099 3081 3081 Processed 09/03/2024 1556381319 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-009-004/13415
(PODALGUDA) 		2430006000NRG24271220230961299 28/12/2023 PHAGUNA DONGRI 2430006WL069785 PHAGUNA DONGRI 00415 SBIN0012099 3081 3081 Processed 09/03/2024 1556381317 KUNI DANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-009-004/13415
(PODALGUDA) 		2430006000NRG24271220230961298 28/12/2023 PHAGUNA DONGRI 2430006WL069785 PHAGUNA DONGRI 00415 SBIN0012099 3081 3081 Processed 09/03/2024 1556381327 FAGUNU DANGRI SO RAM CHANDRA DANGRI PUNJAB NATIONAL BANK(508568)
14 NANDAHANDI OR-30-006-009-008/12677
(PODALGUDA) 		2430006000NRG24281220230964710 28/12/2023 BIBHASEN SAGRIA 2430006WL070169 BIBHASEN SAGRIA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1556381318 BIBHASINI SAGARIA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_281223APB_FTO_944798 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NANDAHANDI OR2430006009_281223APB_FTO_944798 Central Bank Of India CBIN0284330 NABARANGAPUR 3081
3 NANDAHANDI OR2430006009_281223APB_FTO_944798 Indian Bank IDIB000N162 NABARANGPUR 3318
4 NANDAHANDI OR2430006009_281223APB_FTO_944798 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NANDAHANDI OR2430006009_281223APB_FTO_944798 State Bank of India SBIN0001320 NOWRANGPUR 9480
6 NANDAHANDI OR2430006009_281223APB_FTO_944798 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 13983

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