Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_160823FTO_455960
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-30-006-001-007/14890
(B.MALIGUDA) 		2430006001NRG24160820230555898 16/08/2023 DEBANANDA MALI 2430006001WL015623 DEBANANDA MALI 00089 CBIN0284330 3555 3555 Processed 30/08/2023 4970064645 DEBANANDA MALI ()
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-007/13777
(B.MALIGUDA) 		2430006001NRG24160820230555892 16/08/2023 SIBA MALI 2430006001WL015623 SIBA MALI 00415 SBIN0001320 948 948 Processed 30/08/2023 4970064647 MR SHIVA MALI ()
3 NANDAHANDI OR-30-006-001-007/13877
(B.MALIGUDA) 		2430006001NRG24160820230556316 16/08/2023 BHAGBATI PUJARI 2430006001WL015646 BHAGBATI PUJARI 00415 SBIN0001320 3555 3555 Processed 30/08/2023 4970064648 MR CHANDRA PUJARI ()
SubTotal 4503 4503
4 NANDAHANDI OR-30-006-001-007/13847
(B.MALIGUDA) 		2430006001NRG24160820230556315 16/08/2023 DAM AMANATYA 2430006001WL015646 DAM AMANATYA 00462 UCBA0002849 3555 3555 Processed 30/08/2023 4970064650 DAM AMANATYA ()
5 NANDAHANDI OR-30-006-001-007/1415108
(B.MALIGUDA) 		2430006001NRG24160820230555894 16/08/2023 PRATIMA GOUDA 2430006001WL015623 PRATIMA GOUDA 00462 UCBA0002849 3555 3555 Processed 30/08/2023 4970064649 PRATIMA GAUDA ()
SubTotal 7110 7110
6 NANDAHANDI OR-30-006-001-007/1415072
(B.MALIGUDA) 		2430006001NRG24160820230556318 16/08/2023 MUKUNDA AMANATYA 2430006001WL015646 MUKUNDA AMANATYA 00691 IPOS0000001 3555 3555 Processed 30/08/2023 4970064646 MUKUNDA AMANATYA ()
SubTotal 3555 3555
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_160823FTO_455960 Central Bank Of India CBIN0284330 NABARANGAPUR 3555
2 NANDAHANDI OR2430006001_160823FTO_455960 State Bank of India SBIN0001320 NOWRANGPUR 4503
3 NANDAHANDI OR2430006001_160823FTO_455960 UCO Bank UCBA0002849 UCO MIRGANGUDA 7110
4 NANDAHANDI OR2430006001_160823FTO_455960 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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