Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_151123APB_FTO_765092
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-30-006-001-007/13880
(B.MALIGUDA) 		2430006001NRG24141120230779206 15/11/2023 BHAN MALI 2430006001WL056024 BHAN MALI 00089 CBIN0284330 3555 3555 Processed 01/01/2024 8993302118 Mr. BHANU MJALI CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-007/13758
(B.MALIGUDA) 		2430006001NRG24141120230779205 15/11/2023 LACHMAN PUJARI 2430006001WL056024 LACHMAN PUJARI 00165 IBKL0001832 3555 3555 Processed 01/01/2024 8993302107 LACHAMANA PUJARI IDBI BANK(607095)
3 NANDAHANDI OR-30-006-001-007/13880
(B.MALIGUDA) 		2430006001NRG24141120230779207 15/11/2023 PADMAN MALI 2430006001WL056024 PADMAN MALI 00165 IBKL0001832 3555 3555 Processed 01/01/2024 8993302108 MR PADMAN MALI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
4 NANDAHANDI OR-30-006-001-001/14124
(B.MALIGUDA) 		2430006001NRG24141120230779202 15/11/2023 JASADA RAJAK 2430006001WL056024 JASADA RAJAK 00415 SBIN0001320 3555 3555 Processed 01/01/2024 8993302119 MRS JOSADA RAJAK STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-001-001/14292
(B.MALIGUDA) 		2430006001NRG24141120230779213 15/11/2023 BOIDI MAJHI 2430006001WL056025 BOIDI MAJHI 00415 SBIN0001320 3555 3555 Processed 01/01/2024 8993302116 BAIDI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-001-001/14292
(B.MALIGUDA) 		2430006001NRG24141120230779212 15/11/2023 PHAGUNA MAJHI 2430006001WL056025 PHAGUNA MAJHI 00415 SBIN0001320 3555 3555 Processed 01/01/2024 8993302115 MR PHAGUNA MAJHI STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-001-007/14961
(B.MALIGUDA) 		2430006001NRG24141120230779208 15/11/2023 DAMUNI BHOTRA 2430006001WL056024 DAMUNI BHOTRA 00415 SBIN0001320 3555 3555 Processed 01/01/2024 8993302117 MRS DAMUNI BHATARA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
8 NANDAHANDI OR-30-006-001-001/14068
(B.MALIGUDA) 		2430006001NRG24141120230779209 15/11/2023 JHUNU RAJAK 2430006001WL056025 JHUNU RAJAK 00462 UCBA0002849 3555 3555 Processed 01/01/2024 8993302110 JHUNI RAJAK UCO BANK(607066)
9 NANDAHANDI OR-30-006-001-001/14185
(B.MALIGUDA) 		2430006001NRG24141120230779210 15/11/2023 DEBA MAJHI 2430006001WL056025 DEBA MAJHI 00462 UCBA0002849 3555 3555 Processed 01/01/2024 8993302111 DEBA MAJHI UCO BANK(607066)
10 NANDAHANDI OR-30-006-001-001/14188
(B.MALIGUDA) 		2430006001NRG24141120230779211 15/11/2023 DAMUNI MANDAL 2430006001WL056025 DAMUNI MANDAL 00462 UCBA0002849 3555 3555 Processed 01/01/2024 8993302109 DAMUNI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-001-007/13719
(B.MALIGUDA) 		2430006001NRG24151120230781673 15/11/2023 JAGABANDHU MALI 2430006001WL056366 JAGABANDHU MALI 00462 UCBA0002849 3555 3555 Processed 01/01/2024 8993302113 JAGABANDHU MALI IDBI BANK(607095)
12 NANDAHANDI OR-30-006-001-007/13719
(B.MALIGUDA) 		2430006001NRG24151120230781674 15/11/2023 PADMA MALI 2430006001WL056366 PADMA MALI 00462 UCBA0002849 3555 3555 Processed 01/01/2024 8993302114 PADMA MALI UCO BANK(607066)
13 NANDAHANDI OR-30-006-001-007/13818
(B.MALIGUDA) 		2430006001NRG24141120230779195 15/11/2023 CHANDRAMA MALI 2430006001WL056023 CHANDRAMA MALI 00462 UCBA0002849 3555 3555 Processed 01/01/2024 8993302112 CHANDARAMA MALI UCO BANK(607066)
SubTotal 21330 21330
14 NANDAHANDI OR-30-006-001-001/14337
(B.MALIGUDA) 		2430006001NRG24141120230779193 15/11/2023 MADHU AMANATYA 2430006001WL056023 MADHU AMANATYA 00468 UBIN0562513 3555 3555 Processed 01/01/2024 8993302121 Mr. MADHU AMANATYA UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-001-007/1415152
(B.MALIGUDA) 		2430006001NRG24151120230781675 15/11/2023 BHASKAR MALI 2430006001WL056366 BHASKAR MALI 00468 UBIN0562513 3555 3555 Processed 01/01/2024 8993302120 Mr. BHASKARA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
16 NANDAHANDI OR-30-006-001-007/13923
(B.MALIGUDA) 		2430006001NRG24141120230779197 15/11/2023 TULA BHOTRA 2430006001WL056023 TULA BHOTRA 00468 UBIN0810606 1659 1659 Processed 01/01/2024 8993302100 MADHEB BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-001-007/1450104
(B.MALIGUDA) 		2430006001NRG24141120230779199 15/11/2023 ICHHA BHATARA 2430006001WL056023 ICHHA BHATARA 00468 UBIN0810606 1185 1185 Processed 01/01/2024 8993302101 ICHHA BHATARA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
18 NANDAHANDI OR-30-006-001-001/14314
(B.MALIGUDA) 		2430006001NRG24141120230779203 15/11/2023 HARISHCHANDRA BISOI 2430006001WL056024 HARISHCHANDRA BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8993302106 Mr. HARISH CHANDRA BISOI UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-001-001/1450114
(B.MALIGUDA) 		2430006001NRG24141120230779204 15/11/2023 KASTURI NAYAK 2430006001WL056024 KASTURI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8993302123 KASTURI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-001-001/1450259
(B.MALIGUDA) 		2430006001NRG24141120230779194 15/11/2023 DAMUNI AMANATYA 2430006001WL056023 DAMUNI AMANATYA 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8993302122 Mrs. DAMUNI AMANATYA UTKAL GRAMEEN BANK(607234)
21 NANDAHANDI OR-30-006-001-007/13810
(B.MALIGUDA) 		2430006001NRG24151120230781687 15/11/2023 MADHAB GOUDO 2430006001WL056368 MADHAB GOUDO 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8993302103 DEBAKI GOUD UNION BANK OF INDIA(508500)
22 NANDAHANDI OR-30-006-001-007/13810
(B.MALIGUDA) 		2430006001NRG24151120230781686 15/11/2023 MADHAB GOUDO 2430006001WL056368 MADHAB GOUDO 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8993302102 MADHAB GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-001-007/13820
(B.MALIGUDA) 		2430006001NRG24141120230779196 15/11/2023 SADAN SOURA 2430006001WL056023 SADAN SOURA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8993302104 Mr. SADAN SOURA SO DAMU SOURA UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-001-007/13923
(B.MALIGUDA) 		2430006001NRG24141120230779198 15/11/2023 TULA BHOTRA 2430006001WL056023 TULA BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993302125 TULA BHATRA UNION BANK OF INDIA(508500)
25 NANDAHANDI OR-30-006-001-009/1415105
(B.MALIGUDA) 		2430006001NRG24141120230779215 15/11/2023 KUSAN NAYAK 2430006001WL056026 KUSAN NAYAK 00474 SBIN0RRUKGB 711 711 Processed 01/01/2024 8993302124 KUSAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-001-009/2365
(B.MALIGUDA) 		2430006001NRG24141120230779201 15/11/2023 DAMUNI AMANATYA 2430006001WL056023 DAMUNI AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8993302126 Miss. DAMUNI AMANATYA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-001-009/2365
(B.MALIGUDA) 		2430006001NRG24141120230779200 15/11/2023 GHASIA AMANATYA 2430006001WL056023 GHASIA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8993302105 Mr. GHASAI AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 29625 29625
Total 85794 85794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_151123APB_FTO_765092 Central Bank Of India CBIN0284330 NABARANGAPUR 3555
2 NANDAHANDI OR2430006001_151123APB_FTO_765092 IDBI Bank IBKL0001832 NABARANGPUR 7110
3 NANDAHANDI OR2430006001_151123APB_FTO_765092 State Bank of India SBIN0001320 NOWRANGPUR 14220
4 NANDAHANDI OR2430006001_151123APB_FTO_765092 UCO Bank UCBA0002849 UCO MIRGANGUDA 21330
5 NANDAHANDI OR2430006001_151123APB_FTO_765092 Union Bank of India UBIN0562513 NABARANGPUR 7110
6 NANDAHANDI OR2430006001_151123APB_FTO_765092 Union Bank of India UBIN0810606 NABARANGPUR 2844
7 NANDAHANDI OR2430006001_151123APB_FTO_765092 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 7110
8 NANDAHANDI OR2430006001_151123APB_FTO_765092 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 22515

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