Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_270423FTO_54544
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-30-006-001-001/1450259
(B.MALIGUDA) 		2430006000NRG24260420230044986 27/04/2023 BUDAN AMANATYA 2430006WL001050 BUDAN AMANATYA 00089 CBIN0284330 948 948 Processed 11/05/2023 1437978630 BUDAN AMANATYA ()
2 NANDAHANDI OR-30-006-001-001/15023
(B.MALIGUDA) 		2430006000NRG24260420230045003 27/04/2023 CHANDANI MALI 2430006WL001050 CHANDANI MALI 00089 CBIN0284330 948 948 Processed 11/05/2023 1437978632 CHANDANI MALI ()
3 NANDAHANDI OR-30-006-001-008/14788
(B.MALIGUDA) 		2430006000NRG24270420230049590 27/04/2023 GORI MANDAL 2430006WL001156 GORI MANDAL 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1437978631 GORI MANDAL ()
SubTotal 3555 3555
4 NANDAHANDI OR-30-006-001-001/1450273
(B.MALIGUDA) 		2430006000NRG24260420230044987 27/04/2023 SUNIL RAJAK 2430006WL001050 SUNIL RAJAK 00354 PUNB0167020 948 948 Processed 11/05/2023 1437978634 SUNIL RAJAK ()
5 NANDAHANDI OR-30-006-001-007/13782
(B.MALIGUDA) 		2430006000NRG24260420230045021 27/04/2023 RATAN NAYAK 2430006WL001050 RATAN NAYAK 00354 PUNB0167020 948 948 Processed 11/05/2023 1437978633 RATAN NAYAK ()
SubTotal 1896 1896
6 NANDAHANDI OR-30-006-001-001/145015
(B.MALIGUDA) 		2430006000NRG24270420230049536 27/04/2023 KUNTALA MAJHI 2430006WL001156 KUNTALA MAJHI 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1437978636 KUNTALA MAJHI ()
7 NANDAHANDI OR-30-006-001-001/1450269
(B.MALIGUDA) 		2430006000NRG24270420230049540 27/04/2023 PUSTAMA MANDAL 2430006WL001156 PUSTAMA MANDAL 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1437978637 PUSTAMA MANDAL ()
8 NANDAHANDI OR-30-006-001-001/14590
(B.MALIGUDA) 		2430006000NRG24260420230044994 27/04/2023 RENUBALA BISSOI 2430006WL001050 RENUBALA BISSOI 00354 PUNB0677400 948 948 Processed 11/05/2023 1437978635 RENUBALA BISSOI ()
SubTotal 4266 4266
9 NANDAHANDI OR-30-006-001-003/2861
(B.MALIGUDA) 		2430006000NRG24260420230045006 27/04/2023 ASHAMOTI AMANATYA 2430006WL001050 ASHAMOTI AMANATYA 00415 SBIN0001320 948 948 Processed 11/05/2023 1437978663 MS ASAMATI AMANATYA ()
10 NANDAHANDI OR-30-006-001-007/13777
(B.MALIGUDA) 		2430006000NRG24260420230045019 27/04/2023 SIBA MALI 2430006WL001050 SIBA MALI 00415 SBIN0001320 948 948 Processed 11/05/2023 1437978638 MR SHIVA MALI ()
11 NANDAHANDI OR-30-006-001-007/1415117
(B.MALIGUDA) 		2430006000NRG24260420230045028 27/04/2023 TANKADHAR PUJARI 2430006WL001050 TANKADHAR PUJARI 00415 SBIN0001320 948 948 Processed 11/05/2023 1437978639 MR TANKADHAR PUJARI ()
12 NANDAHANDI OR-30-006-001-008/1450165441
(B.MALIGUDA) 		2430006000NRG24270420230049546 27/04/2023 DEBAKI BHATRA 2430006WL001156 DEBAKI BHATRA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1437978641 MRS DEBAKI BHATARA ()
13 NANDAHANDI OR-30-006-001-008/1450165447
(B.MALIGUDA) 		2430006000NRG24270420230049554 27/04/2023 TULASA AMANATYA 2430006WL001156 TULASA AMANATYA 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1437978640 MRS TULASA AMANATYA ()
14 NANDAHANDI OR-30-006-001-009/1415318
(B.MALIGUDA) 		2430006000NRG24260420230045033 27/04/2023 SAHEB AMANATYA 2430006WL001050 SAHEB AMANATYA 00415 SBIN0001320 948 948 Processed 11/05/2023 1437978664 MR SAHEB AMANATYA ()
SubTotal 7110 7110
15 NANDAHANDI OR-30-006-001-001/14029
(B.MALIGUDA) 		2430006000NRG24260420230044958 27/04/2023 BHIMA RAJAK 2430006WL001050 BHIMA RAJAK 00462 UCBA0002849 948 948 Processed 11/05/2023 1437978659 BHIMA RAJAKA ()
16 NANDAHANDI OR-30-006-001-004/2807
(B.MALIGUDA) 		2430006000NRG24260420230045010 27/04/2023 BANAMALI JANI 2430006WL001050 BANAMALI JANI 00462 UCBA0002849 948 948 Processed 11/05/2023 1437978656 BANAMALI JANI ()
17 NANDAHANDI OR-30-006-001-007/13793
(B.MALIGUDA) 		2430006000NRG24260420230045023 27/04/2023 PUSPALATA MALI 2430006WL001050 PUSPALATA MALI 00462 UCBA0002849 948 948 Processed 11/05/2023 1437978657 PUSPALATA MALI ()
18 NANDAHANDI OR-30-006-001-008/1450165492
(B.MALIGUDA) 		2430006000NRG24270420230049581 27/04/2023 DEBENDRA MALI 2430006WL001156 DEBENDRA MALI 00462 UCBA0002849 1659 1659 Processed 11/05/2023 1437978658 DEBENDRA MALI ()
SubTotal 4503 4503
19 NANDAHANDI OR-30-006-001-001/14331
(B.MALIGUDA) 		2430006000NRG24260420230044970 27/04/2023 BHAGBAN NAYAK 2430006WL001050 BHAGBAN NAYAK 00468 UBIN0562513 948 948 Processed 11/05/2023 1437978649 BHAGBAN NAYAK ()
20 NANDAHANDI OR-30-006-001-001/145012
(B.MALIGUDA) 		2430006000NRG24260420230044975 27/04/2023 JAGANNATH BISSOI 2430006WL001050 JAGANNATH BISSOI 00468 UBIN0562513 948 948 Processed 11/05/2023 1437978648 JAGANNATH BISSOI ()
21 NANDAHANDI OR-30-006-001-008/1450165448
(B.MALIGUDA) 		2430006000NRG24270420230049556 27/04/2023 KESHABA BHATRA 2430006WL001156 KESHABA BHATRA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1437978653 KESHABA BHATRA ()
22 NANDAHANDI OR-30-006-001-008/1450165448
(B.MALIGUDA) 		2430006000NRG24270420230049557 27/04/2023 KESHABA BHATRA 2430006WL001156 KESHABA BHATRA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1437978654 KESHABA BHATRA ()
23 NANDAHANDI OR-30-006-001-008/1450165449
(B.MALIGUDA) 		2430006000NRG24270420230049559 27/04/2023 GANGADHAR AMANATYA 2430006WL001156 GANGADHAR AMANATYA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1437978652 GANGADHAR AMANATYA ()
24 NANDAHANDI OR-30-006-001-008/1450165459
(B.MALIGUDA) 		2430006000NRG24270420230049565 27/04/2023 LACHAMAN AMANATYA 2430006WL001156 LACHAMAN AMANATYA 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1437978651 LACHAMAN AMANATYA ()
25 NANDAHANDI OR-30-006-001-008/1450165736
(B.MALIGUDA) 		2430006000NRG24270420230049584 27/04/2023 DEBAKI MANDAL 2430006WL001156 DEBAKI MANDAL 00468 UBIN0562513 1659 1659 Processed 11/05/2023 1437978650 DEBAKI MANDAL ()
SubTotal 10191 10191
26 NANDAHANDI OR-30-006-001-008/7508
(B.MALIGUDA) 		2430006000NRG24270420230049603 27/04/2023 SADANANDA MALI 2430006WL001156 SADANANDA MALI 00468 UBIN0810606 1659 1659 Processed 11/05/2023 1437978655 SADANANDA MALI ()
SubTotal 1659 1659
27 NANDAHANDI OR-30-006-001-001/14189
(B.MALIGUDA) 		2430006000NRG24260420230044965 27/04/2023 DAMUNI MAJHI 2430006WL001050 DAMUNI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1437978660 DAMUNI MAJHI ()
28 NANDAHANDI OR-30-006-001-004/2807
(B.MALIGUDA) 		2430006000NRG24260420230045011 27/04/2023 KAMLA JANI 2430006WL001050 KAMLA JANI 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1437978646 KAMLA JANI ()
29 NANDAHANDI OR-30-006-001-004/2815
(B.MALIGUDA) 		2430006000NRG24260420230045012 27/04/2023 RAM JANI 2430006WL001050 RAM JANI 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1437978661 RAM JANI ()
30 NANDAHANDI OR-30-006-001-006/3000
(B.MALIGUDA) 		2430006000NRG24260420230045017 27/04/2023 MADHAB PUJARI 2430006WL001050 MADHAB PUJARI 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1437978662 MADHAB PUJARI ()
31 NANDAHANDI OR-30-006-001-008/1450165442
(B.MALIGUDA) 		2430006000NRG24270420230049548 27/04/2023 DAMUNI AMANATYA 2430006WL001156 DAMUNI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437978647 DAMUNI AMANATYA ()
32 NANDAHANDI OR-30-006-001-008/1450165451
(B.MALIGUDA) 		2430006000NRG24270420230049562 27/04/2023 DALIMBA AMANATYA 2430006WL001156 DALIMBA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437978644 DALIMBA AMANATYA ()
33 NANDAHANDI OR-30-006-001-008/1450165483
(B.MALIGUDA) 		2430006000NRG24270420230049576 27/04/2023 DHANAMANI MALI 2430006WL001156 DHANAMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437978645 DHANAMANI MALI ()
34 NANDAHANDI OR-30-006-001-008/7233
(B.MALIGUDA) 		2430006000NRG24270420230049592 27/04/2023 DALIMBA MALI 2430006WL001156 DALIMBA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1437978643 DALIMBA MALI ()
35 NANDAHANDI OR-30-006-001-010/2528
(B.MALIGUDA) 		2430006000NRG24260420230045049 27/04/2023 RADHA MUDL 2430006WL001050 RADHA MUDL 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1437978642 RADHA MUDL ()
SubTotal 11139 11139
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_270423FTO_54544 Central Bank Of India CBIN0284330 NABARANGAPUR 3555
2 NANDAHANDI OR2430006_270423FTO_54544 Punjab National Bank PUNB0167020 Nabarangpur 1896
3 NANDAHANDI OR2430006_270423FTO_54544 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4266
4 NANDAHANDI OR2430006_270423FTO_54544 State Bank of India SBIN0001320 NOWRANGPUR 7110
5 NANDAHANDI OR2430006_270423FTO_54544 UCO Bank UCBA0002849 UCO MIRGANGUDA 4503
6 NANDAHANDI OR2430006_270423FTO_54544 Union Bank of India UBIN0562513 NABARANGPUR 10191
7 NANDAHANDI OR2430006_270423FTO_54544 Union Bank of India UBIN0810606 NABARANGPUR 1659
8 NANDAHANDI OR2430006_270423FTO_54544 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 948
9 NANDAHANDI OR2430006_270423FTO_54544 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 10191

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