Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_131223APB_FTO_883658
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-30-006-001-001/1450285
(B.MALIGUDA) 		2430006001NRG24121220230893545 13/12/2023 GOMATI MANDAL 2430006001WL065941 GOMATI MANDAL 00045 BARB0NABARA 3555 3555 Processed 01/03/2024 1163278597 MRS GOMATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-001/143685
(B.MALIGUDA) 		2430006001NRG24121220230891747 13/12/2023 DIBAKAR MAJHI 2430006001WL065774 DIBAKAR MAJHI 00089 CBIN0284330 3555 3555 Processed 01/03/2024 1163278614 Mr. DIBAKAR MAJHI CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-001-001/145015
(B.MALIGUDA) 		2430006001NRG24121220230891750 13/12/2023 KAMESWAR MAJH 2430006001WL065774 KAMESWAR MAJH 00089 CBIN0284330 3555 3555 Processed 01/03/2024 1163278593 KAMESWAR MAJHI BANK OF INDIA(508505)
4 NANDAHANDI OR-30-006-001-009/1415091
(B.MALIGUDA) 		2430006001NRG24121220230891742 13/12/2023 PRATI AMANATYA 2430006001WL065773 PRATI AMANATYA 00089 CBIN0284330 3555 3555 Processed 02/03/2024 1163278596 PRATIMA AMANATYA PUNJAB NATIONAL BANK(508568)
SubTotal 10665 10665
5 NANDAHANDI OR-30-006-001-009/1415091
(B.MALIGUDA) 		2430006001NRG24121220230891741 13/12/2023 MADANA AMANATYA 2430006001WL065773 MADANA AMANATYA 00354 PUNB0167020 948 948 Processed 02/03/2024 1163278616 MADAN AMANATYA S/O-LALIT AMANATYA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
6 NANDAHANDI OR-30-006-001-001/14775
(B.MALIGUDA) 		2430006001NRG24121220230891752 13/12/2023 DOMBA MANDAL 2430006001WL065774 DOMBA MANDAL 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1163278613 DAM MANDAL STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-001-001/14775
(B.MALIGUDA) 		2430006001NRG24121220230891753 13/12/2023 DOMBA MANDAL 2430006001WL065774 DOMBA MANDAL 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1163278594 Mrs. HIRAMANI MANDAL UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-001-007/13785
(B.MALIGUDA) 		2430006001NRG24121220230891740 13/12/2023 HIRAMANI DISARI 2430006001WL065773 HIRAMANI DISARI 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1163278612 MRS HIRAMANI DISARI STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-001-007/1415098
(B.MALIGUDA) 		2430006001NRG24121220230891757 13/12/2023 DASUDA BHATRA 2430006001WL065774 DASUDA BHATRA 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1163278595 MRS DASUDA BHATRA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
10 NANDAHANDI OR-30-006-001-007/1415129
(B.MALIGUDA) 		2430006001NRG24121220230891759 13/12/2023 KUNI PAIKO 2430006001WL065774 KUNI PAIKO 00415 SBIN0002030 3318 3318 Processed 01/03/2024 1163278592 MISS KUNI PAIKA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 NANDAHANDI OR-30-006-001-001/1450165403
(B.MALIGUDA) 		2430006001NRG24121220230891739 13/12/2023 GOMATI AMANATYA 2430006001WL065773 GOMATI AMANATYA 00462 UCBA0002849 3555 3555 Processed 01/03/2024 1163278615 GOMATI AMANATYA UCO BANK(607066)
12 NANDAHANDI OR-30-006-001-009/2423
(B.MALIGUDA) 		2430006001NRG24121220230893542 13/12/2023 NATH AMANATYA 2430006001WL065939 NATH AMANATYA 00462 UCBA0002849 3555 3555 Processed 01/03/2024 1163278591 NATH AMANATYA UCO BANK(607066)
SubTotal 7110 7110
13 NANDAHANDI OR-30-006-001-007/14797
(B.MALIGUDA) 		2430006001NRG24121220230893540 13/12/2023 JAGABANDHU MALI 2430006001WL065939 JAGABANDHU MALI 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1163278598 MAHON MALI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
14 NANDAHANDI OR-30-006-001-007/13808
(B.MALIGUDA) 		2430006001NRG24121220230891756 13/12/2023 SUKRU AMANATYA 2430006001WL065774 SUKRU AMANATYA 00468 UBIN0810606 1185 1185 Processed 01/03/2024 1163278586 SUKRU AMANATYA UNION BANK OF INDIA(508500)
15 NANDAHANDI OR-30-006-001-007/1450104
(B.MALIGUDA) 		2430006001NRG24121220230893539 13/12/2023 ICHHA BHATARA 2430006001WL065939 ICHHA BHATARA 00468 UBIN0810606 3555 3555 Processed 01/03/2024 1163278587 ICHHA BHATARA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
16 NANDAHANDI OR-30-006-001-001/14031
(B.MALIGUDA) 		2430006001NRG24121220230891737 13/12/2023 PADMA AMANATYA 2430006001WL065773 PADMA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1163278599 Mr. PADMA AMANATYA UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-001-001/14232
(B.MALIGUDA) 		2430006001NRG24121220230893354 13/12/2023 CHAMPA AMANATYA 2430006001WL065921 CHAMPA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1163278603 Miss. CHAMPA AMANETYA UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-001-001/143685
(B.MALIGUDA) 		2430006001NRG24121220230891748 13/12/2023 DAIMATI MAJHI 2430006001WL065774 DAIMATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1163278601 DAIMATI MAJHI UCO BANK(607066)
19 NANDAHANDI OR-30-006-001-001/14387
(B.MALIGUDA) 		2430006001NRG24121220230891749 13/12/2023 DAMUNI MALI 2430006001WL065774 DAMUNI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1163278605 Mrs. DAMANI MALI UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-001-001/15008
(B.MALIGUDA) 		2430006001NRG24121220230893546 13/12/2023 LAXMAN MANDAL 2430006001WL065941 LAXMAN MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1163278607 LAXMAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-001-007/13728
(B.MALIGUDA) 		2430006001NRG24121220230891754 13/12/2023 CHAITANYA PUJARI 2430006001WL065774 CHAITANYA PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1163278617 CHAITANYA PUJARI IDBI BANK(607095)
22 NANDAHANDI OR-30-006-001-007/13728
(B.MALIGUDA) 		2430006001NRG24121220230891755 13/12/2023 CHAITANYA PUJARI 2430006001WL065774 CHAITANYA PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1163278590 Mrs. PADMA PUJARI UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-001-007/13810
(B.MALIGUDA) 		2430006001NRG24121220230893537 13/12/2023 MADHAB GOUDO 2430006001WL065939 MADHAB GOUDO 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1163278588 MADHAB GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-001-007/13810
(B.MALIGUDA) 		2430006001NRG24121220230893538 13/12/2023 MADHAB GOUDO 2430006001WL065939 MADHAB GOUDO 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1163278589 DEBAKI GOUD UNION BANK OF INDIA(508500)
25 NANDAHANDI OR-30-006-001-007/13820
(B.MALIGUDA) 		2430006001NRG24121220230893547 13/12/2023 SADAN SOURA 2430006001WL065941 SADAN SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1163278618 Mr. SADAN SOURA SO DAMU SOURA UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-001-007/1415129
(B.MALIGUDA) 		2430006001NRG24121220230891758 13/12/2023 ABHIMANYU DISARI 2430006001WL065774 ABHIMANYU DISARI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1163278608 Mr. ABHIMANYU DISARI UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-001-007/14907
(B.MALIGUDA) 		2430006001NRG24121220230893355 13/12/2023 BHUBANESWAR MALI 2430006001WL065921 BHUBANESWAR MALI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1163278611 Mr. BHUBANESHWAR MALI CENTRAL BANK OF INDIA(607115)
28 NANDAHANDI OR-30-006-001-007/14907
(B.MALIGUDA) 		2430006001NRG24121220230893356 13/12/2023 BHUBANESWAR MALI 2430006001WL065921 BHUBANESWAR MALI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1163278610 Mrs. MANAMATI MALI UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-001-009/1415102
(B.MALIGUDA) 		2430006001NRG24121220230891743 13/12/2023 SAMANATH AMANATYA 2430006001WL065773 SAMANATH AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1163278604 Mr. SOMNATH AMANATYA UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-001-009/14952
(B.MALIGUDA) 		2430006001NRG24121220230891744 13/12/2023 MUKUNDA AMNATYA 2430006001WL065773 MUKUNDA AMNATYA 00474 SBIN0RRUKGB 948 948 Processed 02/03/2024 1163278609 MUKUNDA AMANATYA S/O-TRINATH AMANATYA PUNJAB NATIONAL BANK(508568)
31 NANDAHANDI OR-30-006-001-009/14952
(B.MALIGUDA) 		2430006001NRG24121220230891745 13/12/2023 MUKUNDA AMNATYA 2430006001WL065773 MUKUNDA AMNATYA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1163278600 MRS CHANCHALA AMANATYA STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-001-009/2423
(B.MALIGUDA) 		2430006001NRG24121220230893541 13/12/2023 KUSUMA AMANATYA 2430006001WL065939 KUSUMA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1163278602 Miss. KUSUMA AMANATYA UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-001-009/2440
(B.MALIGUDA) 		2430006001NRG24121220230891746 13/12/2023 ROILA AMANATYA 2430006001WL065773 ROILA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1163278606 Mrs. RAILA AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 55695 55695
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_131223APB_FTO_883658 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 NANDAHANDI OR2430006001_131223APB_FTO_883658 Central Bank Of India CBIN0284330 NABARANGAPUR 10665
3 NANDAHANDI OR2430006001_131223APB_FTO_883658 Punjab National Bank PUNB0167020 Nabarangpur 948
4 NANDAHANDI OR2430006001_131223APB_FTO_883658 State Bank of India SBIN0001320 NOWRANGPUR 12324
5 NANDAHANDI OR2430006001_131223APB_FTO_883658 State Bank of India SBIN0002030 BORIGUMMA 3318
6 NANDAHANDI OR2430006001_131223APB_FTO_883658 UCO Bank UCBA0002849 UCO MIRGANGUDA 7110
7 NANDAHANDI OR2430006001_131223APB_FTO_883658 Union Bank of India UBIN0562513 NABARANGPUR 1185
8 NANDAHANDI OR2430006001_131223APB_FTO_883658 Union Bank of India UBIN0810606 NABARANGPUR 4740
9 NANDAHANDI OR2430006001_131223APB_FTO_883658 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3555
10 NANDAHANDI OR2430006001_131223APB_FTO_883658 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 52140

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