Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_280823FTO_481582
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-30-006-001-001/14556
(B.MALIGUDA) 		2430006001NRG24280820230583966 28/08/2023 JANAKI PUJARI 2430006001WL018541 JANAKI PUJARI 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7269054173 JANAKI PUJARI ()
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-001/14070
(B.MALIGUDA) 		2430006001NRG24280820230583934 28/08/2023 BRUNDA RAJAK 2430006001WL018537 BRUNDA RAJAK 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7269054176 BRUNDA RAJAK ()
3 NANDAHANDI OR-30-006-001-007/13756
(B.MALIGUDA) 		2430006001NRG24280820230584034 28/08/2023 NILABATI MALI 2430006001WL018553 NILABATI MALI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7269054179 NILABATI MALI ()
4 NANDAHANDI OR-30-006-001-007/13871
(B.MALIGUDA) 		2430006001NRG24280820230583949 28/08/2023 GORI PUJARI 2430006001WL018538 GORI PUJARI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7269054177 GORI PUJARI ()
5 NANDAHANDI OR-30-006-001-007/13871
(B.MALIGUDA) 		2430006001NRG24280820230583948 28/08/2023 LALIT PUJARI 2430006001WL018538 LALIT PUJARI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7269054175 LALIT PUJARI ()
6 NANDAHANDI OR-30-006-001-009/2418
(B.MALIGUDA) 		2430006001NRG24280820230584199 28/08/2023 TRILOCHAN BISSOI 2430006001WL018566 TRILOCHAN BISSOI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269054178 TRILOCHAN BISSOI ()
SubTotal 15879 15879
7 NANDAHANDI OR-30-006-001-007/1415102
(B.MALIGUDA) 		2430006001NRG24280820230583970 28/08/2023 LALITA MALI 2430006001WL018541 LALITA MALI 00354 PUNB0677400 3555 3555 Processed 09/11/2023 7269054181 LALITA MALI ()
SubTotal 3555 3555
8 NANDAHANDI OR-30-006-001-001/1450106
(B.MALIGUDA) 		2430006001NRG24280820230583944 28/08/2023 GORI HARIJAN 2430006001WL018538 GORI HARIJAN 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7269054183 MRS GORI HARIJAN ()
9 NANDAHANDI OR-30-006-001-001/1450288
(B.MALIGUDA) 		2430006001NRG24280820230584012 28/08/2023 BRUNDABATI NAIK 2430006001WL018546 BRUNDABATI NAIK 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7269054182 MRS BRUNDABATI NAYAK ()
10 NANDAHANDI OR-30-006-001-001/14556
(B.MALIGUDA) 		2430006001NRG24280820230583964 28/08/2023 SUKANTI MALI 2430006001WL018541 SUKANTI MALI 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7269054185 MRS SUKANTI MALI ()
11 NANDAHANDI OR-30-006-010-002/14716
(SINDHIGUDA) 		2430006001NRG24280820230583917 28/08/2023 SURAJ GANDA 2430006001WL018535 SURAJ GANDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269054184 MR SURAJ SUNA ()
SubTotal 12324 12324
12 NANDAHANDI OR-30-006-001-001/1450276
(B.MALIGUDA) 		2430006001NRG24280820230583928 28/08/2023 MANIKA BISSOI 2430006001WL018536 MANIKA BISSOI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7269054172 MANIKA BISSOYI ()
SubTotal 1659 1659
13 NANDAHANDI OR-30-006-001-007/14797
(B.MALIGUDA) 		2430006001NRG24280820230584038 28/08/2023 JAMUNA MALI 2430006001WL018554 JAMUNA MALI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7269054168 JAMUNA MALI ()
14 NANDAHANDI OR-30-006-001-009/2391
(B.MALIGUDA) 		2430006001NRG24280820230583974 28/08/2023 JEMA AMANATYA 2430006001WL018541 JEMA AMANATYA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7269054169 JEMA AMANATYA ()
15 NANDAHANDI OR-30-006-010-002/14720
(SINDHIGUDA) 		2430006001NRG24280820230583918 28/08/2023 SUBASH SUNA 2430006001WL018535 SUBASH SUNA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269054166 SUBASH SUNA ()
16 NANDAHANDI OR-30-006-010-002/5993
(SINDHIGUDA) 		2430006001NRG24280820230583922 28/08/2023 BASANTI BAGH 2430006001WL018535 BASANTI BAGH 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269054167 BASANTI BAGH ()
SubTotal 10428 10428
17 NANDAHANDI OR-30-006-010-002/14720
(SINDHIGUDA) 		2430006001NRG24280820230583920 28/08/2023 SUBASH SUNA 2430006001WL018535 SUBASH SUNA 00468 UBIN0577821 1659 1659 Processed 09/11/2023 7269054170 SUBASH SUNA ()
SubTotal 1659 1659
18 NANDAHANDI OR-30-006-001-007/1450104
(B.MALIGUDA) 		2430006001NRG24280820230584037 28/08/2023 ICHHA BHATARA 2430006001WL018554 ICHHA BHATARA 00468 UBIN0810606 3555 3555 Processed 09/11/2023 7269054171 ICHHA BHATARA ()
SubTotal 3555 3555
19 NANDAHANDI OR-30-006-001-001/14031
(B.MALIGUDA) 		2430006001NRG24280820230583943 28/08/2023 RUKDHAR AMANATYA 2430006001WL018538 RUKDHAR AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269054187 RUKDHAR AMANATYA ()
20 NANDAHANDI OR-30-006-001-001/14454
(B.MALIGUDA) 		2430006001NRG24280820230584201 28/08/2023 BIMALA MALI 2430006001WL018567 BIMALA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269054162 BIMALA MALI ()
21 NANDAHANDI OR-30-006-001-001/1450103
(B.MALIGUDA) 		2430006001NRG24280820230584026 28/08/2023 DAMU BAIDA 2430006001WL018552 DAMU BAIDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269054186 DAMU BAIDA ()
22 NANDAHANDI OR-30-006-001-001/1450107
(B.MALIGUDA) 		2430006001NRG24280820230583945 28/08/2023 DHANAY BINDHANI 2430006001WL018538 DHANAY BINDHANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269054165 DHANAY BINDHANI ()
23 NANDAHANDI OR-30-006-001-001/14556
(B.MALIGUDA) 		2430006001NRG24280820230583965 28/08/2023 BISESWARI PUJARI 2430006001WL018541 BISESWARI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269054163 BISESWARI PUJARI ()
24 NANDAHANDI OR-30-006-001-007/1450106
(B.MALIGUDA) 		2430006001NRG24280820230585314 28/08/2023 KHYAMA MALI 2430006001WL018610 KHYAMA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269054164 KHYAMA MALI ()
25 NANDAHANDI OR-30-006-001-007/14965
(B.MALIGUDA) 		2430006001NRG24280820230583894 28/08/2023 MINA HORIJAN 2430006001WL018531 MINA HORIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269054188 MINA HORIJAN ()
SubTotal 22989 22989
26 NANDAHANDI OR-30-006-001-001/1450103
(B.MALIGUDA) 		2430006001NRG24280820230584027 28/08/2023 RATNA BAIDA 2430006001WL018552 RATNA BAIDA 00662 BDBL0001982 3555 3555 Processed 09/11/2023 7269054174 RATNA BAIDA ()
SubTotal 3555 3555
27 NANDAHANDI OR-30-006-001-001/14556
(B.MALIGUDA) 		2430006001NRG24280820230583963 28/08/2023 BHAGABATI PUJARI 2430006001WL018541 BHAGABATI PUJARI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7269054180 BHAGABATI PUJARI ()
SubTotal 3555 3555
Total 82713 82713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_280823FTO_481582 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 NANDAHANDI OR2430006001_280823FTO_481582 Central Bank Of India CBIN0284330 NABARANGAPUR 15879
3 NANDAHANDI OR2430006001_280823FTO_481582 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3555
4 NANDAHANDI OR2430006001_280823FTO_481582 State Bank of India SBIN0001320 NOWRANGPUR 12324
5 NANDAHANDI OR2430006001_280823FTO_481582 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
6 NANDAHANDI OR2430006001_280823FTO_481582 Union Bank of India UBIN0562513 NABARANGPUR 10428
7 NANDAHANDI OR2430006001_280823FTO_481582 Union Bank of India UBIN0577821 NARAYANPUR 1659
8 NANDAHANDI OR2430006001_280823FTO_481582 Union Bank of India UBIN0810606 NABARANGPUR 3555
9 NANDAHANDI OR2430006001_280823FTO_481582 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 22989
10 NANDAHANDI OR2430006001_280823FTO_481582 Bandhan Bank Limited BDBL0001982 JEYPORE 3555
11 NANDAHANDI OR2430006001_280823FTO_481582 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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