Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : PODALGUDA
Fto No. : OR2430006009_081223APB_FTO_866799
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-30-006-009-004/13532
(PODALGUDA) 		2430006000NRG24081220230877780 08/12/2023 AJANTI NAG 2430006WL064530 AJANTI NAG 00032 UTIB0001163 2844 2844 Processed 29/02/2024 1074809168 AJANTI NAG AXIS BANK(607153)
SubTotal 2844 2844
2 NANDAHANDI OR-30-006-009-005/12919
(PODALGUDA) 		2430006000NRG24081220230877794 08/12/2023 NABINA MIRGAN 2430006WL064532 NABINA MIRGAN 00045 BARB0NABARA 3081 3081 Processed 01/03/2024 1074809164 TRINATH MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-009-005/12919
(PODALGUDA) 		2430006000NRG24081220230877795 08/12/2023 NABINA MIRGAN 2430006WL064532 NABINA MIRGAN 00045 BARB0NABARA 3081 3081 Processed 29/02/2024 1074809165 NABINA MIRGAN BANK OF BARODA(606985)
SubTotal 6162 6162
4 NANDAHANDI OR-30-006-009-004/13152
(PODALGUDA) 		2430006000NRG24081220230877787 08/12/2023 KANCHAN DANGIRI 2430006WL064531 KANCHAN DANGIRI 00089 CBIN0284330 2844 2844 Processed 29/02/2024 1074809169 Mrs. KANCHAN DANGIRI CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-009-008/12564
(PODALGUDA) 		2430006000NRG24081220230877781 08/12/2023 PNABINA KHURA 2430006WL064530 PNABINA KHURA 00089 CBIN0284330 2844 2844 Processed 29/02/2024 1074809161 Mrs. RESMA KHURA CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
6 NANDAHANDI OR-30-006-009-004/14829
(PODALGUDA) 		2430006000NRG24081220230877790 08/12/2023 SIMA NAG 2430006WL064531 SIMA NAG 00176 IDIB000N162 2844 2844 Processed 01/03/2024 1074809166 SIMA NAG WO RAJU NAG PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
7 NANDAHANDI OR-30-006-009-004/1418000
(PODALGUDA) 		2430006000NRG24081220230877789 08/12/2023 RADHIKA HARIJAN 2430006WL064531 RADHIKA HARIJAN 00354 PUNB0677400 2844 2844 Processed 01/03/2024 1074809167 RADHIKA HARIJAN DO DHANURJAYA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
8 NANDAHANDI OR-30-006-009-004/13139
(PODALGUDA) 		2430006000NRG24081220230877786 08/12/2023 ANKURITA NAYAK 2430006WL064531 ANKURITA NAYAK 00415 SBIN0001320 2844 2844 Processed 01/03/2024 1074809159 ANKURITA NAYAK STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-009-004/13139
(PODALGUDA) 		2430006000NRG24081220230877785 08/12/2023 SARA NAIK 2430006WL064531 SARA NAIK 00415 SBIN0001320 2844 2844 Processed 29/02/2024 1074809170 PRAFULLA KUMAR NAYAK BANK OF BARODA(606985)
10 NANDAHANDI OR-30-006-009-004/13361
(PODALGUDA) 		2430006000NRG24081220230877788 08/12/2023 ANJALI BENIYA 2430006WL064531 ANJALI BENIYA 00415 SBIN0001320 2844 2844 Processed 29/02/2024 1074809158 ANJALI BENYA AXIS BANK(607153)
11 NANDAHANDI OR-30-006-009-004/13469
(PODALGUDA) 		2430006000NRG24081220230877793 08/12/2023 RAJMAN TAKRI 2430006WL064532 RAJMAN TAKRI 00415 SBIN0001320 3081 3081 Processed 29/02/2024 1074809163 Mr. RAJAMAN TAKRI INDIAN BANK(607105)
SubTotal 11613 11613
12 NANDAHANDI OR-30-006-009-004/13341
(PODALGUDA) 		2430006000NRG24081220230877779 08/12/2023 SUJAN SUNA 2430006WL064530 SUJAN SUNA 00415 SBIN0012099 2844 2844 Processed 29/02/2024 1074809162 SUJAN SUNA AXIS BANK(607153)
13 NANDAHANDI OR-30-006-009-008/12567
(PODALGUDA) 		2430006000NRG24081220230877798 08/12/2023 ERIKA SUNA 2430006WL064532 ERIKA SUNA 00415 SBIN0012099 2844 2844 Processed 01/03/2024 1074809160 ABUSALAM NAG SO RANITA PUNJAB NATIONAL BANK(508568)
14 NANDAHANDI OR-30-006-009-008/12570
(PODALGUDA) 		2430006000NRG24081220230877783 08/12/2023 RABIKA NAG 2430006WL064530 RABIKA NAG 00415 SBIN0012099 2844 2844 Processed 01/03/2024 1074809153 MR RIBIKA NAG STATE BANK OF INDIA(508548)
SubTotal 8532 8532
15 NANDAHANDI OR-30-006-009-005/12929
(PODALGUDA) 		2430006000NRG24081220230877796 08/12/2023 DUTIKA 2430006WL064532 DUTIKA 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1074809154 DUTIKA MIRGAN UNION BANK OF INDIA(508500)
16 NANDAHANDI OR-30-006-009-008/12564
(PODALGUDA) 		2430006000NRG24081220230877782 08/12/2023 PRAFULLAMANI KHURA 2430006WL064530 PRAFULLAMANI KHURA 00462 UCBA0002849 2844 2844 Processed 01/03/2024 1074809155 PRAPHULAMANI GURA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-009-008/12619
(PODALGUDA) 		2430006000NRG24081220230877792 08/12/2023 KUMARI BAIRAGI 2430006WL064531 KUMARI BAIRAGI 00462 UCBA0002849 2844 2844 Processed 29/02/2024 1074809156 KUMARI BAIRAGI UCO BANK(607066)
18 NANDAHANDI OR-30-006-009-009/12849
(PODALGUDA) 		2430006000NRG24081220230877784 08/12/2023 RAIBARI BHATARA 2430006WL064530 RAIBARI BHATARA 00462 UCBA0002849 2844 2844 Processed 29/02/2024 1074809157 RAIBARI BHATARA UCO BANK(607066)
SubTotal 10191 10191
19 NANDAHANDI OR-30-006-009-009/12886
(PODALGUDA) 		2430006000NRG24081220230877800 08/12/2023 RAMAKRUSHNA NAIK 2430006WL064532 RAMAKRUSHNA NAIK 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074809171 Mr. RAMKRUSHNA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 53562 53562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_081223APB_FTO_866799 AXIS BANK UTIB0001163 NABARANGPUR 2844
2 NANDAHANDI OR2430006009_081223APB_FTO_866799 Bank of Baroda BARB0NABARA Nabarangapur 6162
3 NANDAHANDI OR2430006009_081223APB_FTO_866799 Central Bank Of India CBIN0284330 NABARANGAPUR 5688
4 NANDAHANDI OR2430006009_081223APB_FTO_866799 Indian Bank IDIB000N162 NABARANGPUR 2844
5 NANDAHANDI OR2430006009_081223APB_FTO_866799 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
6 NANDAHANDI OR2430006009_081223APB_FTO_866799 State Bank of India SBIN0001320 NOWRANGPUR 11613
7 NANDAHANDI OR2430006009_081223APB_FTO_866799 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 8532
8 NANDAHANDI OR2430006009_081223APB_FTO_866799 UCO Bank UCBA0002849 UCO MIRGANGUDA 10191
9 NANDAHANDI OR2430006009_081223APB_FTO_866799 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 2844

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