Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006009_170623APB_FTO_248499
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-30-006-009-008/12728
(PODALGUDA) 		2430006000NRG24170620230320563 17/06/2023 ISHAK PUJARI 2430006WL007924 ISHAK PUJARI 00032 UTIB0001163 1659 1659 Processed 27/06/2023 2806559050 ISHAK PUJARI AXIS BANK(607153)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-009-008/147925
(PODALGUDA) 		2430006000NRG24170620230320577 17/06/2023 BHAKTABANDHU BHATRA 2430006WL007924 BHAKTABANDHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2806559041 BHAKTA BANDHU BHATRA UCO BANK(607066)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-009-008/12580
(PODALGUDA) 		2430006000NRG24170620230320551 17/06/2023 GURU BENIA 2430006WL007924 GURU BENIA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806559042 GURU BENIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-009-008/12683
(PODALGUDA) 		2430006000NRG24170620230320558 17/06/2023 BHUSAN SUNA 2430006WL007924 BHUSAN SUNA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2806559026 Mr. BHUSONA DAS SUNA CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-009-008/12698
(PODALGUDA) 		2430006000NRG24170620230320560 17/06/2023 CHANCHALA HIAL 2430006WL007924 CHANCHALA HIAL 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2806559030 Mr. KUNTALA HIAL CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-009-008/17826
(PODALGUDA) 		2430006000NRG24170620230320581 17/06/2023 ALOKA SUNA 2430006WL007924 ALOKA SUNA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2806559039 ALOK SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-009-008/17833
(PODALGUDA) 		2430006000NRG24170620230320588 17/06/2023 RAMCHANDRA BISSOI 2430006WL007924 RAMCHANDRA BISSOI 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2806559040 RAMCHANDRA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
8 NANDAHANDI OR-30-006-009-008/12754
(PODALGUDA) 		2430006000NRG24170620230320564 17/06/2023 RATNAMANI HARIJAN 2430006WL007924 RATNAMANI HARIJAN 00176 IDIB000N162 1659 1659 Processed 27/06/2023 2806559044 Mrs. RATNAMANI HARIJAN INDIAN BANK(607105)
SubTotal 1659 1659
9 NANDAHANDI OR-30-006-009-008/12571
(PODALGUDA) 		2430006000NRG24170620230320548 17/06/2023 PAUL SUNA 2430006WL007924 PAUL SUNA 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2806559049 PAUL SUNA SO JISUDAS PUNJAB NATIONAL BANK(508568)
10 NANDAHANDI OR-30-006-009-008/12670
(PODALGUDA) 		2430006000NRG24170620230320556 17/06/2023 RASMI BISSOI 2430006WL007924 RASMI BISSOI 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2806559046 RASHMI BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-009-008/17782
(PODALGUDA) 		2430006000NRG24170620230320578 17/06/2023 RUPELI SUNA 2430006WL007924 RUPELI SUNA 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2806559048 RUPALI SUNA DO TARAMANI PUNJAB NATIONAL BANK(508568)
12 NANDAHANDI OR-30-006-009-008/17795
(PODALGUDA) 		2430006000NRG24170620230320579 17/06/2023 JAFAT NAG 2430006WL007924 JAFAT NAG 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2806559047 JOPHED NAG UG MONAJ PUNJAB NATIONAL BANK(508568)
13 NANDAHANDI OR-30-006-009-008/17817
(PODALGUDA) 		2430006000NRG24170620230320580 17/06/2023 JOHAN SUNA 2430006WL007924 JOHAN SUNA 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2806559045 JOHN LUTHAR SUNA SO PITRA SUNA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
14 NANDAHANDI OR-30-006-009-008/12556
(PODALGUDA) 		2430006000NRG24170620230320547 17/06/2023 SATYBATI HIAL 2430006WL007924 SATYBATI HIAL 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2806559035 SATYABATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-009-008/12718
(PODALGUDA) 		2430006000NRG24170620230320561 17/06/2023 RAJESH PUJARI 2430006WL007924 RAJESH PUJARI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2806559038 RAJESSH PUJARI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-009-008/147909
(PODALGUDA) 		2430006000NRG24170620230320569 17/06/2023 SANTI PUJARI 2430006WL007924 SANTI PUJARI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2806559028 MRS SHANTI PUJARI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-009-008/147909
(PODALGUDA) 		2430006000NRG24170620230320570 17/06/2023 SANTI PUJARI 2430006WL007924 SANTI PUJARI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2806559029 BALADEV PUJARI UNION BANK OF INDIA(508500)
18 NANDAHANDI OR-30-006-009-008/17841
(PODALGUDA) 		2430006000NRG24170620230320589 17/06/2023 JASEF SUNA 2430006WL007924 JASEF SUNA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2806559027 MR JOSEPH SUNA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
19 NANDAHANDI OR-30-006-009-008/12579
(PODALGUDA) 		2430006000NRG24170620230320550 17/06/2023 RUTIKA SUNA 2430006WL007924 RUTIKA SUNA 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2806559025 MRS RUTIKA SUNA STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-009-008/12654
(PODALGUDA) 		2430006000NRG24170620230320552 17/06/2023 DANIEL SAGRIA 2430006WL007924 DANIEL SAGRIA 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2806559032 DANIEL SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-009-008/12654
(PODALGUDA) 		2430006000NRG24170620230320553 17/06/2023 MANITA SAGARIA 2430006WL007924 MANITA SAGARIA 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2806559033 MINATI SAGARIA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-009-008/12683
(PODALGUDA) 		2430006000NRG24170620230320559 17/06/2023 SURAMA SUNA 2430006WL007924 SURAMA SUNA 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2806559034 SUROMASUNA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-009-008/12761
(PODALGUDA) 		2430006000NRG24170620230320565 17/06/2023 NUTAN NAG 2430006WL007924 NUTAN NAG 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2806559031 MRS NUTAN NAG STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-009-008/17829
(PODALGUDA) 		2430006000NRG24170620230320583 17/06/2023 RAMANI BAGH 2430006WL007924 RAMANI BAGH 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2806559036 RAMANI BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-009-008/17829
(PODALGUDA) 		2430006000NRG24170620230320584 17/06/2023 RAMANI BAGH 2430006WL007924 RAMANI BAGH 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2806559037 ASHMIT NAG UNION BANK OF INDIA(508500)
SubTotal 11613 11613
26 NANDAHANDI OR-30-006-009-008/12531
(PODALGUDA) 		2430006000NRG24170620230320545 17/06/2023 KUMARI NAYAK 2430006WL007924 KUMARI NAYAK 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2806559022 KUMARI NAYAK UCO BANK(607066)
27 NANDAHANDI OR-30-006-009-008/12664
(PODALGUDA) 		2430006000NRG24170620230320554 17/06/2023 ALFRED SUNA 2430006WL007924 ALFRED SUNA 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2806559023 ALFRED SUNA UCO BANK(607066)
28 NANDAHANDI OR-30-006-009-008/12670
(PODALGUDA) 		2430006000NRG24170620230320555 17/06/2023 KARTIKA BISSOI 2430006WL007924 KARTIKA BISSOI 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2806559021 KARTTIK BISOYI UCO BANK(607066)
29 NANDAHANDI OR-30-006-009-008/147918
(PODALGUDA) 		2430006000NRG24170620230320572 17/06/2023 RANJANA NAG 2430006WL007924 RANJANA NAG 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2806559024 RANJANA NAG UNION BANK OF INDIA(508500)
SubTotal 6636 6636
30 NANDAHANDI OR-30-006-009-008/1417973
(PODALGUDA) 		2430006000NRG24170620230320568 17/06/2023 LAJAR PUJARI 2430006WL007924 LAJAR PUJARI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806559043 LAJAR PUJARI INDUSIND BANK(607189)
SubTotal 1659 1659
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006009_170623APB_FTO_248499 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006009_170623APB_FTO_248499 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 NANDAHANDI OR2430006009_170623APB_FTO_248499 Bank of India BKID0005582 NABARANGAPUR 1659
4 NANDAHANDI OR2430006009_170623APB_FTO_248499 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
5 NANDAHANDI OR2430006009_170623APB_FTO_248499 Indian Bank IDIB000N162 NABARANGPUR 1659
6 NANDAHANDI OR2430006009_170623APB_FTO_248499 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 8295
7 NANDAHANDI OR2430006009_170623APB_FTO_248499 State Bank of India SBIN0001320 NOWRANGPUR 8295
8 NANDAHANDI OR2430006009_170623APB_FTO_248499 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 11613
9 NANDAHANDI OR2430006009_170623APB_FTO_248499 UCO Bank UCBA0002849 UCO MIRGANGUDA 6636
10 NANDAHANDI OR2430006009_170623APB_FTO_248499 Union Bank of India UBIN0562513 NABARANGPUR 1659

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