Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_090623APB_FTO_217133
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) 		2430006000NRG24090620230281822 09/06/2023 TARULATA HIAL 2430006WL006909 TARULATA HIAL 00032 UTIB0001163 1659 1659 Processed 14/06/2023 2543003242 TORULATA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-004/14811
(PODALGUDA) 		2430006000NRG24090620230281826 09/06/2023 ULMA HARIJAN 2430006WL006909 ULMA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 14/06/2023 2543003232 ULMA HARIJAN BANK OF BARODA(606985)
3 NANDAHANDI OR-30-006-009-004/14837
(PODALGUDA) 		2430006000NRG24090620230281831 09/06/2023 GITA BAIPARI 2430006WL006909 GITA BAIPARI 00045 BARB0NABARA 1659 1659 Processed 14/06/2023 2543003231 GITA BAIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 NANDAHANDI OR-30-006-009-004/13380
(PODALGUDA) 		2430006000NRG24090620230281811 09/06/2023 CHANDRAMA BHOTRA 2430006WL006909 CHANDRAMA BHOTRA 00048 BKID0005582 1659 1659 Processed 14/06/2023 2543003233 CHANDRAMA BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
5 NANDAHANDI OR-30-006-009-004/13170
(PODALGUDA) 		2430006000NRG24090620230281802 09/06/2023 CHANDRAMA SUNA 2430006WL006909 CHANDRAMA SUNA 00089 CBIN0284330 1659 1659 Processed 14/06/2023 2543003223 Mrs. CHANDRAMA SUNA CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-009-004/14801
(PODALGUDA) 		2430006000NRG24090620230281823 09/06/2023 MANRANJITA HIAL 2430006WL006909 MANRANJITA HIAL 00089 CBIN0284330 1659 1659 Processed 14/06/2023 2543003222 MONO RONJEETA HIAAL STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-009-004/14808
(PODALGUDA) 		2430006000NRG24090620230281824 09/06/2023 KABITA SUNA 2430006WL006909 KABITA SUNA 00089 CBIN0284330 1659 1659 Processed 14/06/2023 2543003225 Mrs. KABITA SUNA CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-009-004/14830
(PODALGUDA) 		2430006000NRG24090620230281828 09/06/2023 SARMILA SUNA 2430006WL006909 SARMILA SUNA 00089 CBIN0284330 1659 1659 Processed 14/06/2023 2543003226 Mrs. SARMILA SUNA CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
9 NANDAHANDI OR-30-006-009-004/13274
(PODALGUDA) 		2430006000NRG24090620230281806 09/06/2023 PRABHASINI HANTAL 2430006WL006909 PRABHASINI HANTAL 00176 IDIB000N162 1659 1659 Processed 15/06/2023 2543003235 Mrs. Prabhasini Hantal INDIAN BANK(607105)
10 NANDAHANDI OR-30-006-009-004/13431
(PODALGUDA) 		2430006000NRG24090620230281814 09/06/2023 SUKRU MAJHI 2430006WL006909 SUKRU MAJHI 00176 IDIB000N162 1659 1659 Processed 15/06/2023 2543003234 Mr. SUKRU MAJHI INDIAN BANK(607105)
11 NANDAHANDI OR-30-006-009-004/14744
(PODALGUDA) 		2430006000NRG24090620230281817 09/06/2023 DHIREN SUNA 2430006WL006909 DHIREN SUNA 00176 IDIB000N162 1659 1659 Processed 14/06/2023 2543003240 MR DHIREN HORIJAN STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-009-004/147912
(PODALGUDA) 		2430006000NRG24090620230281821 09/06/2023 SAMIR SUNA 2430006WL006909 SAMIR SUNA 00176 IDIB000N162 1659 1659 Processed 14/06/2023 2543003241 SAMIR SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-009-004/14832
(PODALGUDA) 		2430006000NRG24090620230281829 09/06/2023 SUJIT BENIA 2430006WL006909 SUJIT BENIA 00176 IDIB000N162 1659 1659 Processed 14/06/2023 2543003239 SUJIT BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-009-004/14833
(PODALGUDA) 		2430006000NRG24090620230281830 09/06/2023 SRIKANT SUNA 2430006WL006909 SRIKANT SUNA 00176 IDIB000N162 1659 1659 Processed 14/06/2023 2543003238 SRIKANT SUNA SO SUDHIR PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
15 NANDAHANDI OR-30-006-009-004/13278
(PODALGUDA) 		2430006000NRG24090620230281807 09/06/2023 NABIN TAKRI 2430006WL006909 NABIN TAKRI 00354 PUNB0677400 1659 1659 Processed 14/06/2023 2543003236 SARMILA TAKRI WO NABIN PUNJAB NATIONAL BANK(508568)
16 NANDAHANDI OR-30-006-009-004/14761
(PODALGUDA) 		2430006000NRG24090620230281819 09/06/2023 KUNTALA CHHATAR 2430006WL006909 KUNTALA CHHATAR 00354 PUNB0677400 1659 1659 Processed 14/06/2023 2543003237 KUNTALA CHHATAR WO AKIM PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
17 NANDAHANDI OR-30-006-009-004/13357
(PODALGUDA) 		2430006000NRG24090620230281809 09/06/2023 SILAMANI NAG 2430006WL006909 SILAMANI NAG 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543003221 MRS SILAMANI NAG STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-009-004/13387
(PODALGUDA) 		2430006000NRG24090620230281812 09/06/2023 KISORE KHURA 2430006WL006909 KISORE KHURA 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543003218 KISHOR KHORA AXIS BANK(607153)
19 NANDAHANDI OR-30-006-009-004/14744
(PODALGUDA) 		2430006000NRG24090620230281818 09/06/2023 ANISHA SUNA 2430006WL006909 ANISHA SUNA 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543003219 MRS ANISA SUNA STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-009-004/14768
(PODALGUDA) 		2430006000NRG24090620230281820 09/06/2023 ASHAMANI NAG 2430006WL006909 ASHAMANI NAG 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543003227 ASAMANI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-009-004/14809
(PODALGUDA) 		2430006000NRG24090620230281825 09/06/2023 RUKA PAIKA 2430006WL006909 RUKA PAIKA 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543003220 MRS RUKO PAIK STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-009-004/14859
(PODALGUDA) 		2430006000NRG24090620230281832 09/06/2023 PREMADHAR NAYAK 2430006WL006909 PREMADHAR NAYAK 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543003207 PREMADHAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
23 NANDAHANDI OR-30-006-009-004/14871
(PODALGUDA) 		2430006000NRG24090620230281835 09/06/2023 RAMABATI HANTAL 2430006WL006909 RAMABATI HANTAL 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543003214 RAMABATI HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-009-004/14873
(PODALGUDA) 		2430006000NRG24090620230281838 09/06/2023 BISIKESAN PAIK 2430006WL006909 BISIKESAN PAIK 00415 SBIN0001320 1659 1659 Processed 15/06/2023 2543003211 Mr. BISIKESAN PAIK INDIAN BANK(607105)
25 NANDAHANDI OR-30-006-009-004/14873
(PODALGUDA) 		2430006000NRG24090620230281839 09/06/2023 RADHA PAIK 2430006WL006909 RADHA PAIK 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543003212 MRS RADHA PAIKA STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-009-004/17837
(PODALGUDA) 		2430006000NRG24090620230281843 09/06/2023 SAMUEL LIMA 2430006WL006909 SAMUEL LIMA 00415 SBIN0001320 1659 1659 Processed 14/06/2023 2543003201 SAMUAL LIMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16590 16590
27 NANDAHANDI OR-30-006-009-004/13148
(PODALGUDA) 		2430006000NRG24090620230281798 09/06/2023 RAMESWAR PAIKO 2430006WL006909 RAMESWAR PAIKO 00415 SBIN0012099 1659 1659 Processed 14/06/2023 2543003229 MR RAMESWAR PAIK STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-009-004/13162
(PODALGUDA) 		2430006000NRG24090620230281801 09/06/2023 KESHABA NAYAK 2430006WL006909 KESHABA NAYAK 00415 SBIN0012099 1659 1659 Processed 14/06/2023 2543003228 MR KESHAB NAYAK STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-009-004/13269
(PODALGUDA) 		2430006000NRG24090620230281804 09/06/2023 PURNNA BHOTRA 2430006WL006909 PURNNA BHOTRA 00415 SBIN0012099 1659 1659 Processed 14/06/2023 2543003217 MRS PURNNA BHATRA STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-009-004/13362
(PODALGUDA) 		2430006000NRG24090620230281810 09/06/2023 PRABHAMANI TAKRI 2430006WL006909 PRABHAMANI TAKRI 00415 SBIN0012099 1659 1659 Processed 14/06/2023 2543003224 Mrs. PRABHAMANI TAKRI UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-009-004/14823
(PODALGUDA) 		2430006000NRG24090620230281827 09/06/2023 DHIRAJ HARIJAN 2430006WL006909 DHIRAJ HARIJAN 00415 SBIN0012099 1659 1659 Processed 14/06/2023 2543003230 MR DHIROJ LAICHAN STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-009-004/14872
(PODALGUDA) 		2430006000NRG24090620230281836 09/06/2023 RAGHUNATH BARBARI 2430006WL006909 RAGHUNATH BARBARI 00415 SBIN0012099 1659 1659 Processed 14/06/2023 2543003215 MR RAGHUNATH BARABARI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-009-004/14872
(PODALGUDA) 		2430006000NRG24090620230281837 09/06/2023 SUBHADRA BARBARI 2430006WL006909 SUBHADRA BARBARI 00415 SBIN0012099 1659 1659 Processed 14/06/2023 2543003216 MRS SUBHADRA BARABARI STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-009-004/17798
(PODALGUDA) 		2430006000NRG24090620230281840 09/06/2023 MUKUNDA MAHAPATRA 2430006WL006909 MUKUNDA MAHAPATRA 00415 SBIN0012099 1659 1659 Processed 14/06/2023 2543003213 MUKUNDA MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13272 13272
35 NANDAHANDI OR-30-006-009-004/13297
(PODALGUDA) 		2430006000NRG24090620230281808 09/06/2023 SUMITRA SUNA 2430006WL006909 SUMITRA SUNA 00462 UCBA0002849 1659 1659 Processed 14/06/2023 2543003210 SUMITRA SUNA UCO BANK(607066)
36 NANDAHANDI OR-30-006-009-004/13431
(PODALGUDA) 		2430006000NRG24090620230281815 09/06/2023 SUKRI MAJHI 2430006WL006909 SUKRI MAJHI 00462 UCBA0002849 1659 1659 Processed 14/06/2023 2543003209 SUKRI MAJHI UCO BANK(607066)
37 NANDAHANDI OR-30-006-009-004/14870
(PODALGUDA) 		2430006000NRG24090620230281834 09/06/2023 PADMA RANA 2430006WL006909 PADMA RANA 00462 UCBA0002849 1659 1659 Processed 14/06/2023 2543003208 PADMA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
38 NANDAHANDI OR-30-006-009-004/13123
(PODALGUDA) 		2430006000NRG24090620230281797 09/06/2023 LABANGA NAG 2430006WL006909 LABANGA NAG 00468 UBIN0810606 1659 1659 Processed 14/06/2023 2543003199 LABANGA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-009-004/13274
(PODALGUDA) 		2430006000NRG24090620230281805 09/06/2023 DURGA HANTAL 2430006WL006909 DURGA HANTAL 00468 UBIN0810606 1659 1659 Processed 14/06/2023 2543003200 DURGA HANTAL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
40 NANDAHANDI OR-30-006-009-004/13160
(PODALGUDA) 		2430006000NRG24090620230281799 09/06/2023 DHANIRAM BHOTRA 2430006WL006909 DHANIRAM BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543003205 DHANIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDAHANDI OR-30-006-009-004/13160
(PODALGUDA) 		2430006000NRG24090620230281800 09/06/2023 PURNI BHOTRA 2430006WL006909 PURNI BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543003206 PURNI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDAHANDI OR-30-006-009-004/13178
(PODALGUDA) 		2430006000NRG24090620230281803 09/06/2023 DAMRU SANTA 2430006WL006909 DAMRU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543003202 Mr. DAMBRU SANTA UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-009-004/13408
(PODALGUDA) 		2430006000NRG24090620230281813 09/06/2023 SUJANTI SUNA 2430006WL006909 SUJANTI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543003203 SUJANTI SUNA UCO BANK(607066)
44 NANDAHANDI OR-30-006-009-004/14594
(PODALGUDA) 		2430006000NRG24090620230281816 09/06/2023 BABULA NAYAK 2430006WL006909 BABULA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543003204 Mr. BABULA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_090623APB_FTO_217133 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_090623APB_FTO_217133 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 NANDAHANDI OR2430006009_090623APB_FTO_217133 Bank of India BKID0005582 NABARANGAPUR 1659
4 NANDAHANDI OR2430006009_090623APB_FTO_217133 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
5 NANDAHANDI OR2430006009_090623APB_FTO_217133 Indian Bank IDIB000N162 NABARANGPUR 9954
6 NANDAHANDI OR2430006009_090623APB_FTO_217133 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
7 NANDAHANDI OR2430006009_090623APB_FTO_217133 State Bank of India SBIN0001320 NOWRANGPUR 16590
8 NANDAHANDI OR2430006009_090623APB_FTO_217133 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 13272
9 NANDAHANDI OR2430006009_090623APB_FTO_217133 UCO Bank UCBA0002849 UCO MIRGANGUDA 4977
10 NANDAHANDI OR2430006009_090623APB_FTO_217133 Union Bank of India UBIN0810606 NABARANGPUR 3318
11 NANDAHANDI OR2430006009_090623APB_FTO_217133 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA 6636
12 NANDAHANDI OR2430006009_090623APB_FTO_217133 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659

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