Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_180723APB_FTO_348955
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-30-006-009-008/17783
(PODALGUDA) 		2430006000NRG24180720230468624 18/07/2023 PUSPASINI SUNA 2430006WL011672 PUSPASINI SUNA 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4962559023 PUSPASINI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-008/12707
(PODALGUDA) 		2430006000NRG24180720230468576 18/07/2023 CHUMKI HARIJAN 2430006WL011672 CHUMKI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962559003 CHUMUKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-009-008/147893
(PODALGUDA) 		2430006000NRG24180720230468613 18/07/2023 EISTER RANI KHORA 2430006WL011672 EISTER RANI KHORA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962559005 EISTR RANI KHORA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-009-008/147925
(PODALGUDA) 		2430006000NRG24180720230468620 18/07/2023 BHAKTABANDHU BHATRA 2430006WL011672 BHAKTABANDHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962559004 BHAKTA BANDHU BHATRA UCO BANK(607066)
SubTotal 4977 4977
5 NANDAHANDI OR-30-006-009-008/12698
(PODALGUDA) 		2430006000NRG24180720230468575 18/07/2023 CHANCHALA HIAL 2430006WL011672 CHANCHALA HIAL 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962558991 Mr. KUNTALA HIAL CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-009-008/14753
(PODALGUDA) 		2430006000NRG24180720230468592 18/07/2023 PANA KHURA 2430006WL011672 PANA KHURA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962558992 PANA KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-009-008/14772
(PODALGUDA) 		2430006000NRG24180720230468596 18/07/2023 CHABILA SUNA 2430006WL011672 CHABILA SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962559000 Mrs. CHABILA SUNA CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-009-008/17779
(PODALGUDA) 		2430006000NRG24180720230468621 18/07/2023 SUAMANI 2430006WL011672 SUAMANI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962558993 SUAMANI BESRA BANK OF BARODA(606985)
9 NANDAHANDI OR-30-006-009-008/17785
(PODALGUDA) 		2430006000NRG24180720230468627 18/07/2023 RINKI HIAL 2430006WL011672 RINKI HIAL 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962558994 Mr. RINKY HIAL CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-009-008/17789
(PODALGUDA) 		2430006000NRG24180720230468631 18/07/2023 PRIYA SUNA 2430006WL011672 PRIYA SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962558996 PRIYA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
11 NANDAHANDI OR-30-006-009-008/12751
(PODALGUDA) 		2430006000NRG24180720230468584 18/07/2023 RACHANA NAG 2430006WL011672 RACHANA NAG 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4962559010 RACHANA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-009-008/12754
(PODALGUDA) 		2430006000NRG24180720230468586 18/07/2023 RATNAMANI HARIJAN 2430006WL011672 RATNAMANI HARIJAN 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4962559011 Mrs. RATNAMANI HARIJAN INDIAN BANK(607105)
13 NANDAHANDI OR-30-006-009-008/12771
(PODALGUDA) 		2430006000NRG24180720230468588 18/07/2023 ASHOK KUMAR NAG 2430006WL011672 ASHOK KUMAR NAG 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4962559013 ASHOK KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-009-008/147871
(PODALGUDA) 		2430006000NRG24180720230468605 18/07/2023 RIMA HIAL 2430006WL011672 RIMA HIAL 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4962559012 REEMA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-009-008/147892
(PODALGUDA) 		2430006000NRG24180720230468612 18/07/2023 BIMLA HARIJAN 2430006WL011672 BIMLA HARIJAN 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4962559009 Mr. BIMLA HARIJAN INDIAN BANK(607105)
SubTotal 8295 8295
16 NANDAHANDI OR-30-006-009-008/147872
(PODALGUDA) 		2430006000NRG24180720230468606 18/07/2023 Chaitanya Dangri 2430006WL011672 Chaitanya Dangri 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962559021 MUNA DONGRI SO CHAITANYA DONGRI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
17 NANDAHANDI OR-30-006-009-008/12745
(PODALGUDA) 		2430006000NRG24180720230468582 18/07/2023 NUTAN NAG 2430006WL011672 NUTAN NAG 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962559017 NUTAN NAG UCO BANK(607066)
18 NANDAHANDI OR-30-006-009-008/14774
(PODALGUDA) 		2430006000NRG24180720230468597 18/07/2023 MANISHA NAG 2430006WL011672 MANISHA NAG 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962559014 MANISA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-009-008/147890
(PODALGUDA) 		2430006000NRG24180720230468611 18/07/2023 JAGA NAYAK 2430006WL011672 JAGA NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962559019 JAGA NAYAK SO RUKUNA PUNJAB NATIONAL BANK(508568)
20 NANDAHANDI OR-30-006-009-008/17782
(PODALGUDA) 		2430006000NRG24180720230468622 18/07/2023 RUPELI SUNA 2430006WL011672 RUPELI SUNA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962559018 RUPALI SUNA DO TARAMANI PUNJAB NATIONAL BANK(508568)
21 NANDAHANDI OR-30-006-009-008/17786
(PODALGUDA) 		2430006000NRG24180720230468628 18/07/2023 MERI BESRA 2430006WL011672 MERI BESRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962559015 MERI BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-009-008/17790
(PODALGUDA) 		2430006000NRG24180720230468633 18/07/2023 JAKIM SUNA 2430006WL011672 JAKIM SUNA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962559020 JAKIM SUNA SO JAGADISH SUNA PUNJAB NATIONAL BANK(508568)
23 NANDAHANDI OR-30-006-009-008/17790
(PODALGUDA) 		2430006000NRG24180720230468632 18/07/2023 RAKIM SUNA 2430006WL011672 RAKIM SUNA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962559022 RAKHIM SUNA SO JAGDISH SUNA PUNJAB NATIONAL BANK(508568)
24 NANDAHANDI OR-30-006-009-008/17792
(PODALGUDA) 		2430006000NRG24180720230468634 18/07/2023 PILIS KHURA 2430006WL011672 PILIS KHURA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962559016 PHILIP KHURA INDUSIND BANK(607189)
SubTotal 13272 13272
25 NANDAHANDI OR-30-006-009-008/12718
(PODALGUDA) 		2430006000NRG24180720230468578 18/07/2023 RAJESH PUJARI 2430006WL011672 RAJESH PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962558999 RAJESSH PUJARI STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-009-008/12737
(PODALGUDA) 		2430006000NRG24180720230468580 18/07/2023 DAYASIL SUNA 2430006WL011672 DAYASIL SUNA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962558983 DAYASILA SUNA UCO BANK(607066)
27 NANDAHANDI OR-30-006-009-008/12751
(PODALGUDA) 		2430006000NRG24180720230468583 18/07/2023 ANJALI NAG 2430006WL011672 ANJALI NAG 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962559001 ANJALI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-009-008/12754
(PODALGUDA) 		2430006000NRG24180720230468585 18/07/2023 DAIMATI ANAKA 2430006WL011672 DAIMATI ANAKA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962558990 MRS DAYAMANI ANAKA STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-009-008/12785
(PODALGUDA) 		2430006000NRG24180720230468589 18/07/2023 SASMITA NAG 2430006WL011672 SASMITA NAG 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962558985 MISS SASMITA NAG STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-009-008/14777
(PODALGUDA) 		2430006000NRG24180720230468598 18/07/2023 SASMITA NAG 2430006WL011672 SASMITA NAG 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962558989 MRS SASMITA NAG STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-009-008/14778
(PODALGUDA) 		2430006000NRG24180720230468599 18/07/2023 SRIYA SUNA 2430006WL011672 SRIYA SUNA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962558997 SRIYA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
32 NANDAHANDI OR-30-006-009-008/12710
(PODALGUDA) 		2430006000NRG24180720230468577 18/07/2023 ELISA HIAL 2430006WL011672 ELISA HIAL 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962558998 MRS ELISA HIAL STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-009-008/12741
(PODALGUDA) 		2430006000NRG24180720230468581 18/07/2023 MANOJ NAG 2430006WL011672 MANOJ NAG 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962558986 MANOJ NAG AXIS BANK(607153)
34 NANDAHANDI OR-30-006-009-008/12761
(PODALGUDA) 		2430006000NRG24180720230468587 18/07/2023 NUTAN NAG 2430006WL011672 NUTAN NAG 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962558995 MRS NUTAN NAG STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-009-008/14755
(PODALGUDA) 		2430006000NRG24180720230468594 18/07/2023 KUMUDINI NAG 2430006WL011672 KUMUDINI NAG 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962558988 MRS KUMUDINI NAG STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-009-008/147867
(PODALGUDA) 		2430006000NRG24180720230468603 18/07/2023 BENIBIN SUNA 2430006WL011672 BENIBIN SUNA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962558987 MR BENIYABIN SUNA STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-009-008/147915
(PODALGUDA) 		2430006000NRG24180720230468614 18/07/2023 SALAMAN HIAL 2430006WL011672 SALAMAN HIAL 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4962559002 SALAMAN HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
38 NANDAHANDI OR-30-006-009-008/147918
(PODALGUDA) 		2430006000NRG24180720230468615 18/07/2023 RANJANA NAG 2430006WL011672 RANJANA NAG 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4962558984 RANJANA NAG UNION BANK OF INDIA(508500)
SubTotal 1659 1659
39 NANDAHANDI OR-30-006-009-008/14754
(PODALGUDA) 		2430006000NRG24180720230468593 18/07/2023 PUJA HARIJAN 2430006WL011672 PUJA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962559006 Mrs. BHARATI HARIJAN UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-009-008/147858
(PODALGUDA) 		2430006000NRG24180720230468601 18/07/2023 ISA SUNA 2430006WL011672 ISA SUNA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962559007 ISHA SUNA UNION BANK OF INDIA(508500)
41 NANDAHANDI OR-30-006-009-008/147860
(PODALGUDA) 		2430006000NRG24180720230468602 18/07/2023 SAMEER NAG 2430006WL011672 SAMEER NAG 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962559008 SAMIR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_180723APB_FTO_348955 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_180723APB_FTO_348955 Bank of Baroda BARB0NABARA Nabarangapur 4977
3 NANDAHANDI OR2430006009_180723APB_FTO_348955 Central Bank Of India CBIN0284330 NABARANGAPUR 9954
4 NANDAHANDI OR2430006009_180723APB_FTO_348955 Indian Bank IDIB000N162 NABARANGPUR 8295
5 NANDAHANDI OR2430006009_180723APB_FTO_348955 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NANDAHANDI OR2430006009_180723APB_FTO_348955 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 13272
7 NANDAHANDI OR2430006009_180723APB_FTO_348955 State Bank of India SBIN0001320 NOWRANGPUR 11613
8 NANDAHANDI OR2430006009_180723APB_FTO_348955 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 9954
9 NANDAHANDI OR2430006009_180723APB_FTO_348955 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
10 NANDAHANDI OR2430006009_180723APB_FTO_348955 Union Bank of India UBIN0562513 NABARANGPUR 4977

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