Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:32:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_040124APB_FTO_969470
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-30-006-001-001/13967
(B.MALIGUDA) 		2430006001NRG24030120240995046 04/01/2024 MADHU RAJAK 2430006001WL071562 MADHU RAJAK 00089 CBIN0284330 3555 3555 Processed 09/03/2024 1556335550 Mr. MADHU RAJAK CENTRAL BANK OF INDIA(607115)
2 NANDAHANDI OR-30-006-001-001/14000
(B.MALIGUDA) 		2430006001NRG24030120240995171 04/01/2024 GHASINI MAJHI 2430006001WL071577 GHASINI MAJHI 00089 CBIN0284330 3555 3555 Processed 09/03/2024 1556335552 Mr. GHASI MAJHI UTKAL GRAMEEN BANK(607234)
3 NANDAHANDI OR-30-006-001-001/14000
(B.MALIGUDA) 		2430006001NRG24030120240995172 04/01/2024 PADMINII MAJHI 2430006001WL071577 PADMINII MAJHI 00089 CBIN0284330 3555 3555 Processed 09/03/2024 1556335553 Miss. PADMINI MAJHI UTKAL GRAMEEN BANK(607234)
4 NANDAHANDI OR-30-006-001-001/14013
(B.MALIGUDA) 		2430006001NRG24030120240995108 04/01/2024 JAGANNATH AMANATYA 2430006001WL071570 JAGANNATH AMANATYA 00089 CBIN0284330 3555 3555 Processed 09/03/2024 1556335551 Mr. JAGANNATH AMANATYA CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-001-001/14177
(B.MALIGUDA) 		2430006001NRG24030120240995173 04/01/2024 KHAGAPATI MAJHI 2430006001WL071577 KHAGAPATI MAJHI 00089 CBIN0284330 3555 3555 Rejected 09/03/2024 1556335554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NANDAHANDI OR-30-006-001-001/14254
(B.MALIGUDA) 		2430006001NRG24030120240995164 04/01/2024 SUKRI AMANATYA 2430006001WL071574 SUKRI AMANATYA 00089 CBIN0284330 3555 3555 Processed 09/03/2024 1556335572 HARI AMANATYA UCO BANK(607066)
7 NANDAHANDI OR-30-006-001-001/1450265
(B.MALIGUDA) 		2430006001NRG24030120240995044 04/01/2024 LAKHAN RAJAK 2430006001WL071561 LAKHAN RAJAK 00089 CBIN0284330 1185 1185 Processed 09/03/2024 1556335549 Mr. LAKHAN RAJAK CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-001-007/1415101
(B.MALIGUDA) 		2430006001NRG24030120240995032 04/01/2024 PRAHALAD PUJARI 2430006001WL071559 PRAHALAD PUJARI 00089 CBIN0284330 3555 3555 Processed 09/03/2024 1556335555 Mr. PRAHLAD PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 26070 26070
9 NANDAHANDI OR-30-006-001-001/14013
(B.MALIGUDA) 		2430006001NRG24030120240995109 04/01/2024 DANAI AMANATYA 2430006001WL071570 DANAI AMANATYA 00354 PUNB0677400 3555 3555 Processed 09/03/2024 1556335558 DHANAY AMANTYA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
10 NANDAHANDI OR-30-006-001-001/14074
(B.MALIGUDA) 		2430006001NRG24030120240995025 04/01/2024 TRIPATI RAJAK 2430006001WL071559 TRIPATI RAJAK 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1556335566 TRIPATI RAJAK STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-001-001/1450231
(B.MALIGUDA) 		2430006001NRG24030120240995043 04/01/2024 BASANTI RAJAK 2430006001WL071561 BASANTI RAJAK 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1556335570 MRS BASANTI RAJAK STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-001-001/15011
(B.MALIGUDA) 		2430006001NRG24030120240995045 04/01/2024 NILANDRI NAYAK 2430006001WL071561 NILANDRI NAYAK 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1556335569 MRS NILANDRI NAYAK STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-001-007/1415101
(B.MALIGUDA) 		2430006001NRG24030120240995031 04/01/2024 SEBATI PUJARI 2430006001WL071559 SEBATI PUJARI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556335547 MRS SEBATI PUJARI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-001-007/1415101
(B.MALIGUDA) 		2430006001NRG24030120240995033 04/01/2024 SEBATI PUJARI 2430006001WL071559 SEBATI PUJARI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556335548 MRS SEBATI PUJARI STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-007-004/10855
(MENTRY) 		2430006001NRG24030120240995167 04/01/2024 SANPATI MAJHI 2430006001WL071575 SANPATI MAJHI 00415 SBIN0001320 3318 3318 Processed 09/03/2024 1556335545 MR SANAPATI MAJHI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-008-001/14729
(NANDAHANDI) 		2430006001NRG24030120240995073 04/01/2024 ANITA JANI 2430006001WL071564 ANITA JANI 00415 SBIN0001320 711 711 Processed 09/03/2024 1556335565 ANITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
17 NANDAHANDI OR-30-006-007-004/10792
(MENTRY) 		2430006001NRG24030120240995166 04/01/2024 BHANUMATI MAJHI 2430006001WL071575 BHANUMATI MAJHI 00415 SBIN0006681 3318 3318 Processed 09/03/2024 1556335567 MRS BHANUMATI MAJHI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-007-004/418404
(MENTRY) 		2430006001NRG24030120240995169 04/01/2024 DEBAKI NAYAK 2430006001WL071575 DEBAKI NAYAK 00415 SBIN0006681 3318 3318 Processed 09/03/2024 1556335546 MRS DEBAKI NAYAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
19 NANDAHANDI OR-30-006-007-004/10867
(MENTRY) 		2430006001NRG24030120240995168 04/01/2024 ARJUN NAYAK 2430006001WL071575 ARJUN NAYAK 00415 SBIN0006910 3318 3318 Processed 09/03/2024 1556335568 ARJUN NAYAK UCO BANK(607066)
SubTotal 3318 3318
20 NANDAHANDI OR-30-006-001-001/14074
(B.MALIGUDA) 		2430006001NRG24030120240995026 04/01/2024 SUMITRA RAJAK 2430006001WL071559 SUMITRA RAJAK 00468 UBIN0562513 1185 1185 Processed 09/03/2024 1556335557 MOTI RAJAK UNION BANK OF INDIA(508500)
21 NANDAHANDI OR-30-006-001-001/14074
(B.MALIGUDA) 		2430006001NRG24030120240995027 04/01/2024 SUMITRA RAJAK 2430006001WL071559 SUMITRA RAJAK 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1556335564 BHAGYA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-001-007/13760
(B.MALIGUDA) 		2430006001NRG24030120240995029 04/01/2024 JAMUNA PUJARI 2430006001WL071559 JAMUNA PUJARI 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1556335563 JAMUNA PUJARI UNION BANK OF INDIA(508500)
SubTotal 8295 8295
23 NANDAHANDI OR-30-006-001-001/14252
(B.MALIGUDA) 		2430006001NRG24030120240995163 04/01/2024 SOMNATH AMANATYA 2430006001WL071574 SOMNATH AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556335571 Mr. SOMANATHA AMANATYA UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-001-001/14454
(B.MALIGUDA) 		2430006001NRG24030120240995110 04/01/2024 NARENDRA MALI 2430006001WL071571 NARENDRA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556335562 NARENDRA MALI UCO BANK(607066)
25 NANDAHANDI OR-30-006-001-001/145216
(B.MALIGUDA) 		2430006001NRG24030120240995165 04/01/2024 BAHGABATI AMANATYA 2430006001WL071574 BAHGABATI AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556335560 Mrs. BHAGABATI AMANATYA UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-001-007/13760
(B.MALIGUDA) 		2430006001NRG24030120240995030 04/01/2024 TR ILACHAN PUJARI 2430006001WL071559 TR ILACHAN PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556335561 Mr. TRILOCHAN PUJARI UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-001-007/1450106
(B.MALIGUDA) 		2430006001NRG24030120240995034 04/01/2024 KHYAMA MALI 2430006001WL071559 KHYAMA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556335559 Mrs. KHYAMA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
28 NANDAHANDI OR-30-006-001-001/1450103
(B.MALIGUDA) 		2430006001NRG24030120240995028 04/01/2024 RATNA BAIDA 2430006001WL071559 RATNA BAIDA 00662 BDBL0001982 1185 1185 Processed 09/03/2024 1556335556 RATANABATI BAIDYA BANDHAN BANK LIMITED(508753)
SubTotal 1185 1185
Total 83898 83898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_040124APB_FTO_969470 Central Bank Of India CBIN0284330 NABARANGAPUR 26070
2 NANDAHANDI OR2430006001_040124APB_FTO_969470 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3555
3 NANDAHANDI OR2430006001_040124APB_FTO_969470 State Bank of India SBIN0001320 NOWRANGPUR 17064
4 NANDAHANDI OR2430006001_040124APB_FTO_969470 State Bank of India SBIN0006681 ANCHALGUMA 6636
5 NANDAHANDI OR2430006001_040124APB_FTO_969470 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3318
6 NANDAHANDI OR2430006001_040124APB_FTO_969470 Union Bank of India UBIN0562513 NABARANGPUR 8295
7 NANDAHANDI OR2430006001_040124APB_FTO_969470 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 17775
8 NANDAHANDI OR2430006001_040124APB_FTO_969470 Bandhan Bank Limited BDBL0001982 JEYPORE 1185

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