Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:05:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_110523APB_FTO_103658
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-30-006-009-004/14801
(PODALGUDA) 		2430006000NRG24110520230128588 11/05/2023 TARULATA HIAL 2430006WL003042 TARULATA HIAL 00032 UTIB0001163 1659 1659 Processed 17/05/2023 1639613812 TORULATA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-004/14801
(PODALGUDA) 		2430006000NRG24110520230128589 11/05/2023 MANRANJITA HIAL 2430006WL003042 MANRANJITA HIAL 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1639613802 MONO RONJEETA HIAAL STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-009-004/14808
(PODALGUDA) 		2430006000NRG24110520230128590 11/05/2023 KABITA SUNA 2430006WL003042 KABITA SUNA 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1639613801 Mrs. KABITA SUNA CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-009-004/14830
(PODALGUDA) 		2430006000NRG24110520230128591 11/05/2023 SARMILA SUNA 2430006WL003042 SARMILA SUNA 00089 CBIN0284330 1659 1659 Processed 17/05/2023 1639613803 Mrs. SARMILA SUNA CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
5 NANDAHANDI OR-30-006-009-004/13274
(PODALGUDA) 		2430006000NRG24110520230128578 11/05/2023 PRABHASINI HANTAL 2430006WL003042 PRABHASINI HANTAL 00176 IDIB000N162 1659 1659 Processed 17/05/2023 1639613808 Mrs. Prabhasini Hantal INDIAN BANK(607105)
6 NANDAHANDI OR-30-006-009-004/13431
(PODALGUDA) 		2430006000NRG24110520230128582 11/05/2023 SUKRU MAJHI 2430006WL003042 SUKRU MAJHI 00176 IDIB000N162 1659 1659 Processed 17/05/2023 1639613805 Mr. SUKRU MAJHI INDIAN BANK(607105)
7 NANDAHANDI OR-30-006-009-004/14744
(PODALGUDA) 		2430006000NRG24110520230128583 11/05/2023 DHIREN SUNA 2430006WL003042 DHIREN SUNA 00176 IDIB000N162 1659 1659 Processed 17/05/2023 1639613810 MR DHIREN HORIJAN STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-009-004/14832
(PODALGUDA) 		2430006000NRG24110520230128592 11/05/2023 SUJIT BENIA 2430006WL003042 SUJIT BENIA 00176 IDIB000N162 1659 1659 Processed 17/05/2023 1639613814 SUJIT BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-009-004/14833
(PODALGUDA) 		2430006000NRG24110520230128593 11/05/2023 SRIKANT SUNA 2430006WL003042 SRIKANT SUNA 00176 IDIB000N162 1659 1659 Processed 17/05/2023 1639613811 SRIKANT SUNA SO SUDHIR PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
10 NANDAHANDI OR-30-006-009-004/14761
(PODALGUDA) 		2430006000NRG24110520230128585 11/05/2023 KUNTALA CHHATAR 2430006WL003042 KUNTALA CHHATAR 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1639613809 KUNTALA CHHATAR WO AKIM PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
11 NANDAHANDI OR-30-006-009-004/13387
(PODALGUDA) 		2430006000NRG24110520230128581 11/05/2023 KISORE KHURA 2430006WL003042 KISORE KHURA 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1639613799 KISHOR KHORA AXIS BANK(607153)
12 NANDAHANDI OR-30-006-009-004/14744
(PODALGUDA) 		2430006000NRG24110520230128584 11/05/2023 ANISHA SUNA 2430006WL003042 ANISHA SUNA 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1639613800 MRS ANISA SUNA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-009-004/14768
(PODALGUDA) 		2430006000NRG24110520230128587 11/05/2023 ASHAMANI NAG 2430006WL003042 ASHAMANI NAG 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1639613806 ASAMANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-009-004/14871
(PODALGUDA) 		2430006000NRG24110520230128596 11/05/2023 RAMABATI HANTAL 2430006WL003042 RAMABATI HANTAL 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1639613796 RAMABATI HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-009-004/14873
(PODALGUDA) 		2430006000NRG24110520230128599 11/05/2023 BISIKESAN PAIK 2430006WL003042 BISIKESAN PAIK 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1639613794 Mr. BISIKESAN PAIK INDIAN BANK(607105)
16 NANDAHANDI OR-30-006-009-004/14873
(PODALGUDA) 		2430006000NRG24110520230128600 11/05/2023 RADHA PAIK 2430006WL003042 RADHA PAIK 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1639613795 MRS RADHA PAIKA STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-009-004/17837
(PODALGUDA) 		2430006000NRG24110520230128604 11/05/2023 SAMUEL LIMA 2430006WL003042 SAMUEL LIMA 00415 SBIN0001320 1659 1659 Processed 17/05/2023 1639613785 SAMUAL LIMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11613 11613
18 NANDAHANDI OR-30-006-009-004/13148
(PODALGUDA) 		2430006000NRG24110520230128571 11/05/2023 RAMESWAR PAIKO 2430006WL003042 RAMESWAR PAIKO 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1639613813 MR RAMESWAR PAIK STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-009-004/13162
(PODALGUDA) 		2430006000NRG24110520230128574 11/05/2023 KESHABA NAYAK 2430006WL003042 KESHABA NAYAK 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1639613807 MR KESHAB NAYAK STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-009-004/13269
(PODALGUDA) 		2430006000NRG24110520230128576 11/05/2023 PURNNA BHOTRA 2430006WL003042 PURNNA BHOTRA 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1639613791 MRS PURNNA BHATRA STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-009-004/13362
(PODALGUDA) 		2430006000NRG24110520230128580 11/05/2023 PRABHAMANI TAKRI 2430006WL003042 PRABHAMANI TAKRI 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1639613793 Mrs. PRABHAMANI TAKRI UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-009-004/14872
(PODALGUDA) 		2430006000NRG24110520230128597 11/05/2023 RAGHUNATH BARBARI 2430006WL003042 RAGHUNATH BARBARI 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1639613797 MR RAGHUNATH BARABARI STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-009-004/14872
(PODALGUDA) 		2430006000NRG24110520230128598 11/05/2023 SUBHADRA BARBARI 2430006WL003042 SUBHADRA BARBARI 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1639613798 MRS SUBHADRA BARABARI STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-009-004/17798
(PODALGUDA) 		2430006000NRG24110520230128601 11/05/2023 MUKUNDA MAHAPATRA 2430006WL003042 MUKUNDA MAHAPATRA 00415 SBIN0012099 1659 1659 Processed 17/05/2023 1639613804 MUKUNDA MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11613 11613
25 NANDAHANDI OR-30-006-009-004/13297
(PODALGUDA) 		2430006000NRG24110520230128579 11/05/2023 SUMITRA SUNA 2430006WL003042 SUMITRA SUNA 00462 UCBA0002849 1659 1659 Processed 17/05/2023 1639613792 SUMITRA SUNA UCO BANK(607066)
26 NANDAHANDI OR-30-006-009-004/14762
(PODALGUDA) 		2430006000NRG24110520230128586 11/05/2023 BIPIN DANGRI 2430006WL003042 BIPIN DANGRI 00462 UCBA0002849 1659 1659 Processed 17/05/2023 1639613790 BIPIN DANGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-009-004/14870
(PODALGUDA) 		2430006000NRG24110520230128595 11/05/2023 PADMA RANA 2430006WL003042 PADMA RANA 00462 UCBA0002849 1659 1659 Processed 17/05/2023 1639613789 PADMA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
28 NANDAHANDI OR-30-006-009-004/13274
(PODALGUDA) 		2430006000NRG24110520230128577 11/05/2023 DURGA HANTAL 2430006WL003042 DURGA HANTAL 00468 UBIN0810606 1659 1659 Processed 17/05/2023 1639613784 DURGA HANTAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
29 NANDAHANDI OR-30-006-009-004/13160
(PODALGUDA) 		2430006000NRG24110520230128572 11/05/2023 DHANIRAM BHOTRA 2430006WL003042 DHANIRAM BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613787 DHANIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-009-004/13160
(PODALGUDA) 		2430006000NRG24110520230128573 11/05/2023 PURNI BHOTRA 2430006WL003042 PURNI BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613788 PURNI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-009-004/13178
(PODALGUDA) 		2430006000NRG24110520230128575 11/05/2023 DAMRU SANTA 2430006WL003042 DAMRU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639613786 Mr. DAMBRU SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_110523APB_FTO_103658 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_110523APB_FTO_103658 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
3 NANDAHANDI OR2430006009_110523APB_FTO_103658 Indian Bank IDIB000N162 NABARANGPUR 8295
4 NANDAHANDI OR2430006009_110523APB_FTO_103658 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NANDAHANDI OR2430006009_110523APB_FTO_103658 State Bank of India SBIN0001320 NOWRANGPUR 11613
6 NANDAHANDI OR2430006009_110523APB_FTO_103658 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 11613
7 NANDAHANDI OR2430006009_110523APB_FTO_103658 UCO Bank UCBA0002849 UCO MIRGANGUDA 4977
8 NANDAHANDI OR2430006009_110523APB_FTO_103658 Union Bank of India UBIN0810606 NABARANGPUR 1659
9 NANDAHANDI OR2430006009_110523APB_FTO_103658 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 4977

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