Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_021223FTO_837557
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-30-006-001-008/17621
(B.MALIGUDA) 		2430006000NRG24011220230843130 02/12/2023 BABULA HARIJAN 2430006WL061911 BABULA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1071372099 BABULA HARIJAN ()
2 NANDAHANDI OR-30-006-001-008/17623
(B.MALIGUDA) 		2430006000NRG24011220230843132 02/12/2023 Navajyoti Khura 2430006WL061911 Navajyoti Khura 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1071372100 Navajyoti Khura ()
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-001-007/14842
(B.MALIGUDA) 		2430006000NRG24011220230843122 02/12/2023 KANAK PUJARI 2430006WL061911 KANAK PUJARI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1071372101 KANAK PUJARI ()
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-001-002/2628
(B.MALIGUDA) 		2430006000NRG24011220230843101 02/12/2023 TONKODHAR NAYAK 2430006WL061911 TONKODHAR NAYAK 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1071372125 MR TANKADHARA NAYAK ()
5 NANDAHANDI OR-30-006-001-007/13883
(B.MALIGUDA) 		2430006000NRG24011220230843113 02/12/2023 SAROJINI MALI 2430006WL061911 SAROJINI MALI 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1071372124 MRS SARAJINI MALI ()
6 NANDAHANDI OR-30-006-001-008/17628
(B.MALIGUDA) 		2430006000NRG24011220230843136 02/12/2023 TUNA HARIJAN 2430006WL061911 TUNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1071372102 SHRI TUNA HARIJAN ()
7 NANDAHANDI OR-30-006-008-006/14771
(NANDAHANDI) 		2430006000NRG24011220230843140 02/12/2023 PURNA CHANDRA KANSARI 2430006WL061911 PURNA CHANDRA KANSARI 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1071372103 MR PURNA CHANDRA KANSARI ()
SubTotal 6636 6636
8 NANDAHANDI OR-30-006-005-001/5419
(JAGANNATHPUR) 		2430006000NRG24011220230842802 02/12/2023 GHSI JANI 2430006WL061891 GHSI JANI 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1071372118 MR GHASI JANI ()
9 NANDAHANDI OR-30-006-005-001/5440
(JAGANNATHPUR) 		2430006000NRG24011220230842835 02/12/2023 DAINU GOUDO 2430006WL061892 DAINU GOUDO 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1071372121 MR DAINU GAUDA ()
10 NANDAHANDI OR-30-006-005-004/1377
(JAGANNATHPUR) 		2430006000NRG24011220230842839 02/12/2023 MURLI GOUDO 2430006WL061892 MURLI GOUDO 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1071372119 MR MURALI GAUD ()
11 NANDAHANDI OR-30-006-005-008/5240
(JAGANNATHPUR) 		2430006000NRG24011220230842809 02/12/2023 GOURIHARA HIAL 2430006WL061891 GOURIHARA HIAL 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1071372123 MR GOURAHARI HIAL ()
12 NANDAHANDI OR-30-006-005-009/14758
(JAGANNATHPUR) 		2430006000NRG24011220230842845 02/12/2023 TRILOCHAN GOUDA 2430006WL061892 TRILOCHAN GOUDA 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1071372117 MR TILO GOUDA ()
13 NANDAHANDI OR-30-006-005-009/15082
(JAGANNATHPUR) 		2430006000NRG24011220230842846 02/12/2023 CHAITAN MUDULI 2430006WL061892 CHAITAN MUDULI 00415 SBIN0006910 1659 1659 Rejected 29/02/2024 1071372104 No Such Account
14 NANDAHANDI OR-30-006-005-009/5316
(JAGANNATHPUR) 		2430006000NRG24011220230842852 02/12/2023 TRINATH GOUDA 2430006WL061892 TRINATH GOUDA 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1071372122 MR TRINATH GOUDA ()
15 NANDAHANDI OR-30-006-005-009/5339
(JAGANNATHPUR) 		2430006000NRG24011220230842865 02/12/2023 MANGU JANI 2430006WL061892 MANGU JANI 00415 SBIN0006910 1659 1659 Processed 29/02/2024 1071372120 MR RAM JANI ()
SubTotal 13272 13272
16 NANDAHANDI OR-30-006-001-001/145075
(B.MALIGUDA) 		2430006000NRG24011220230843098 02/12/2023 BANAMALI MALI 2430006WL061911 BANAMALI MALI 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1071372108 BANAMALI MALI ()
17 NANDAHANDI OR-30-006-001-002/1450165636
(B.MALIGUDA) 		2430006000NRG24011220230843100 02/12/2023 PADMAN HARIJAN 2430006WL061911 PADMAN HARIJAN 00462 UCBA0002849 1659 1659 Rejected 29/02/2024 1071372111 No Such Account
18 NANDAHANDI OR-30-006-001-002/2628
(B.MALIGUDA) 		2430006000NRG24011220230843102 02/12/2023 GANGABALI NAYAK 2430006WL061911 GANGABALI NAYAK 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1071372112 GANGABALI NAYAK ()
19 NANDAHANDI OR-30-006-001-008/17622
(B.MALIGUDA) 		2430006000NRG24011220230843131 02/12/2023 DAMU BHATRA 2430006WL061911 DAMU BHATRA 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1071372110 DAMU BHATRA ()
20 NANDAHANDI OR-30-006-001-008/17624
(B.MALIGUDA) 		2430006000NRG24011220230843133 02/12/2023 Sana Gouda 2430006WL061911 Sana Gouda 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1071372109 SANA GOUDA ()
21 NANDAHANDI OR-30-006-008-006/8999
(NANDAHANDI) 		2430006000NRG24011220230843151 02/12/2023 CHAITANYA SOURA 2430006WL061911 CHAITANYA SOURA 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1071372113 CHAITANYA SAURA ()
SubTotal 9954 9954
22 NANDAHANDI OR-30-006-001-008/1450535
(B.MALIGUDA) 		2430006000NRG24011220230843128 02/12/2023 AMATHU BHATRA 2430006WL061911 AMATHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071372114 AMATHU BHATRA ()
23 NANDAHANDI OR-30-006-001-008/17625
(B.MALIGUDA) 		2430006000NRG24011220230843134 02/12/2023 Jyoti Bagh 2430006WL061911 Jyoti Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071372107 Jyoti Bagh ()
24 NANDAHANDI OR-30-006-001-008/17626
(B.MALIGUDA) 		2430006000NRG24011220230843135 02/12/2023 Jamadar Harijan 2430006WL061911 Jamadar Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071372106 Jamadar Harijan ()
25 NANDAHANDI OR-30-006-005-004/1387
(JAGANNATHPUR) 		2430006000NRG24011220230842840 02/12/2023 MUKTA BANKYA 2430006WL061892 MUKTA BANKYA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071372105 MUKTA BANKYA ()
26 NANDAHANDI OR-30-006-005-004/1420
(JAGANNATHPUR) 		2430006000NRG24011220230842843 02/12/2023 DALIMBO MALI 2430006WL061892 DALIMBO MALI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071372115 DALIMBO MALI ()
27 NANDAHANDI OR-30-006-005-009/5331
(JAGANNATHPUR) 		2430006000NRG24011220230842860 02/12/2023 HORI GOUDO 2430006WL061892 HORI GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071372116 HORI GOUDO ()
SubTotal 9954 9954
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_021223FTO_837557 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NANDAHANDI OR2430006_021223FTO_837557 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NANDAHANDI OR2430006_021223FTO_837557 State Bank of India SBIN0001320 NOWRANGPUR 6636
4 NANDAHANDI OR2430006_021223FTO_837557 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 13272
5 NANDAHANDI OR2430006_021223FTO_837557 UCO Bank UCBA0002849 UCO MIRGANGUDA 9954
6 NANDAHANDI OR2430006_021223FTO_837557 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 1659
7 NANDAHANDI OR2430006_021223FTO_837557 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318
8 NANDAHANDI OR2430006_021223FTO_837557 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 4977

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