Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_041223FTO_847087
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-30-006-001-001/14037
(B.MALIGUDA) 		2430006001NRG24041220230852399 04/12/2023 MADHUSUDHAN GOUDO 2430006001WL062669 MADHUSUDHAN GOUDO 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099763077 MADHUSUDHAN GOUDO ()
2 NANDAHANDI OR-30-006-001-001/14180
(B.MALIGUDA) 		2430006001NRG24041220230852401 04/12/2023 MADHUSUDHAN MALI 2430006001WL062669 MADHUSUDHAN MALI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099763076 MADHUSUDHAN MALI ()
3 NANDAHANDI OR-30-006-001-001/14931
(B.MALIGUDA) 		2430006001NRG24041220230852429 04/12/2023 DIPA RAJAK 2430006001WL062669 DIPA RAJAK 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099763078 DIPA RAJAK ()
SubTotal 4977 4977
4 NANDAHANDI OR-30-006-001-001/14066
(B.MALIGUDA) 		2430006001NRG24041220230852707 04/12/2023 RASMILA HARIJAN 2430006001WL062685 RASMILA HARIJAN 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1099763084 RASAMILA HARIJAN ()
5 NANDAHANDI OR-30-006-001-001/14328
(B.MALIGUDA) 		2430006001NRG24041220230852725 04/12/2023 SHIBASANKAR BISSOI 2430006001WL062685 SHIBASANKAR BISSOI 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1099763082 SHIBSHANKAR BISOI ()
6 NANDAHANDI OR-30-006-001-001/14869
(B.MALIGUDA) 		2430006001NRG24041220230852735 04/12/2023 SABITA GHASI 2430006001WL062685 SABITA GHASI 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1099763083 SABITA NAYAK ()
SubTotal 4977 4977
7 NANDAHANDI OR-30-006-001-001/1450286
(B.MALIGUDA) 		2430006001NRG24041220230852422 04/12/2023 KESHAB MAJHI 2430006001WL062669 KESHAB MAJHI 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1099763085 KESHAB MAJHI ()
SubTotal 1659 1659
8 NANDAHANDI OR-30-006-001-001/13971
(B.MALIGUDA) 		2430006001NRG24041220230852704 04/12/2023 KHADIA JANI 2430006001WL062685 KHADIA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099763079 KHADIA JANI ()
9 NANDAHANDI OR-30-006-001-001/14498
(B.MALIGUDA) 		2430006001NRG24041220230852409 04/12/2023 DHANURJAYA NAYAK 2430006001WL062669 DHANURJAYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099763081 DHANURJAYA NAYAK ()
10 NANDAHANDI OR-30-006-001-009/2404
(B.MALIGUDA) 		2430006001NRG24041220230852441 04/12/2023 DAMU AMANATYA 2430006001WL062669 DAMU AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099763080 DAMU AMANATYA ()
SubTotal 4977 4977
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_041223FTO_847087 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
2 NANDAHANDI OR2430006001_041223FTO_847087 UCO Bank UCBA0002849 UCO MIRGANGUDA 4977
3 NANDAHANDI OR2430006001_041223FTO_847087 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 NANDAHANDI OR2430006001_041223FTO_847087 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 1659
5 NANDAHANDI OR2430006001_041223FTO_847087 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 3318

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