Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_221123FTO_796299
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-30-006-001-001/14180
(B.MALIGUDA) 		2430006001NRG24211120230801429 22/11/2023 MADHUSUDHAN MALI 2430006001WL058491 MADHUSUDHAN MALI 00089 CBIN0284330 1185 1185 Processed 01/01/2024 9008815306 MADHUSUDHAN MALI ()
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-001-001/1450167
(B.MALIGUDA) 		2430006001NRG24211120230801435 22/11/2023 LOKANATH MALI 2430006001WL058491 LOKANATH MALI 00168 ICIC0001496 1185 1185 Processed 01/01/2024 9008815307 LOKANATH MALI ()
SubTotal 1185 1185
3 NANDAHANDI OR-30-006-001-001/1450175
(B.MALIGUDA) 		2430006001NRG24211120230801455 22/11/2023 BHABANI DHAKAD 2430006001WL058492 BHABANI DHAKAD 00415 SBIN0001320 1185 1185 Processed 01/01/2024 9008815309 MR BHABANI DHAKAD ()
4 NANDAHANDI OR-30-006-001-001/1450234
(B.MALIGUDA) 		2430006001NRG24211120230801459 22/11/2023 TULARAM BISSOI 2430006001WL058492 TULARAM BISSOI 00415 SBIN0001320 1185 1185 Processed 01/01/2024 9008815308 MR TULARAM BISOYI ()
SubTotal 2370 2370
5 NANDAHANDI OR-30-006-006-003/15152
(JHADBANDHGUDA) 		2430006001NRG24211120230801418 22/11/2023 MALATI HARIJAN 2430006001WL058489 MALATI HARIJAN 00415 SBIN0006910 237 237 Processed 01/01/2024 9008815310 MRS MALATI HARIJAN ()
SubTotal 237 237
6 NANDAHANDI OR-30-006-001-001/14326
(B.MALIGUDA) 		2430006001NRG24211120230801449 22/11/2023 KUMADINI BISOI 2430006001WL058492 KUMADINI BISOI 00462 UCBA0002849 1185 1185 Processed 01/01/2024 9008815318 KUMA BISOI ()
7 NANDAHANDI OR-30-006-001-001/1450167
(B.MALIGUDA) 		2430006001NRG24211120230801437 22/11/2023 RADHAKANTA MALI 2430006001WL058491 RADHAKANTA MALI 00462 UCBA0002849 1185 1185 Processed 01/01/2024 9008815316 RADHAKANTA MALI ()
8 NANDAHANDI OR-30-006-001-001/1450190
(B.MALIGUDA) 		2430006001NRG24211120230801458 22/11/2023 JUBULI BISSOI 2430006001WL058492 JUBULI BISSOI 00462 UCBA0002849 1185 1185 Processed 01/01/2024 9008815315 JUBULI BISOI ()
9 NANDAHANDI OR-30-006-001-001/15009
(B.MALIGUDA) 		2430006001NRG24211120230801444 22/11/2023 HIMADRI DHAKAD 2430006001WL058491 HIMADRI DHAKAD 00462 UCBA0002849 1185 1185 Processed 01/01/2024 9008815317 HIMADRI DHAKAD ()
SubTotal 4740 4740
10 NANDAHANDI OR-30-006-001-001/14759
(B.MALIGUDA) 		2430006001NRG24211120230801415 22/11/2023 DEBAKI MAJHI 2430006001WL058489 DEBAKI MAJHI 00468 UBIN0562513 1659 1659 Processed 01/01/2024 9008815313 DEBAKI MAJHI ()
SubTotal 1659 1659
11 NANDAHANDI OR-30-006-001-007/13899
(B.MALIGUDA) 		2430006001NRG24211120230801416 22/11/2023 KRUSHNA MALI 2430006001WL058489 KRUSHNA MALI 00468 UBIN0810606 1659 1659 Processed 01/01/2024 9008815314 KRUSHNA MALI ()
SubTotal 1659 1659
12 NANDAHANDI OR-30-006-001-001/145205
(B.MALIGUDA) 		2430006001NRG24211120230801467 22/11/2023 NILA BISSOI 2430006001WL058492 NILA BISSOI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008815311 NILA BISSOI ()
13 NANDAHANDI OR-30-006-006-003/429
(JHADBANDHGUDA) 		2430006001NRG24211120230801419 22/11/2023 SUBARNA HARIJAN 2430006001WL058489 SUBARNA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008815312 SUBARNA HARIJAN ()
SubTotal 1422 1422
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_221123FTO_796299 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
2 NANDAHANDI OR2430006001_221123FTO_796299 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1185
3 NANDAHANDI OR2430006001_221123FTO_796299 State Bank of India SBIN0001320 NOWRANGPUR 2370
4 NANDAHANDI OR2430006001_221123FTO_796299 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 237
5 NANDAHANDI OR2430006001_221123FTO_796299 UCO Bank UCBA0002849 UCO MIRGANGUDA 4740
6 NANDAHANDI OR2430006001_221123FTO_796299 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NANDAHANDI OR2430006001_221123FTO_796299 Union Bank of India UBIN0810606 NABARANGPUR 1659
8 NANDAHANDI OR2430006001_221123FTO_796299 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 237
9 NANDAHANDI OR2430006001_221123FTO_796299 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1185

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