Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_040723FTO_308999
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-30-006-001-001/13966
(B.MALIGUDA) 		2430006001NRG24020720230406898 04/07/2023 DOIMATI MALI 2430006001WL009977 DOIMATI MALI 00089 CBIN0284330 948 948 Processed 30/08/2023 4962432368 DOIMATI MALI ()
2 NANDAHANDI OR-30-006-001-001/13966
(B.MALIGUDA) 		2430006001NRG24020720230406897 04/07/2023 KAMALOCHAN MALI 2430006001WL009977 KAMALOCHAN MALI 00089 CBIN0284330 948 948 Processed 30/08/2023 4962432366 KAMALOCHAN MALI ()
3 NANDAHANDI OR-30-006-001-001/14117
(B.MALIGUDA) 		2430006001NRG24020720230406908 04/07/2023 GANAPATI MAJHI 2430006001WL009977 GANAPATI MAJHI 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962432365 GANAPATI MAJHI ()
4 NANDAHANDI OR-30-006-001-007/13729
(B.MALIGUDA) 		2430006001NRG24020720230406963 04/07/2023 SIBA MALI 2430006001WL009977 SIBA MALI 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962432370 SIBA MALI ()
5 NANDAHANDI OR-30-006-001-007/13840
(B.MALIGUDA) 		2430006001NRG24020720230406993 04/07/2023 LAXMAN GOUDA 2430006001WL009977 LAXMAN GOUDA 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962432367 LAXMAN GOUDA ()
6 NANDAHANDI OR-30-006-001-007/1415120
(B.MALIGUDA) 		2430006001NRG24020720230407011 04/07/2023 RAGHU PUJARI 2430006001WL009977 RAGHU PUJARI 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4962432369 RAGHU PUJARI ()
SubTotal 6636 6636
7 NANDAHANDI OR-30-006-001-001/145015
(B.MALIGUDA) 		2430006001NRG24020720230406927 04/07/2023 KUNTALA MAJHI 2430006001WL009977 KUNTALA MAJHI 00354 PUNB0677400 1185 1185 Processed 30/08/2023 4962432371 KUNTALA MAJHI ()
SubTotal 1185 1185
8 NANDAHANDI OR-30-006-001-001/1450175
(B.MALIGUDA) 		2430006001NRG24020720230406929 04/07/2023 BHABANI DHAKAD 2430006001WL009977 BHABANI DHAKAD 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962432373 MR BHABANI DHAKAD ()
9 NANDAHANDI OR-30-006-001-001/1450234
(B.MALIGUDA) 		2430006001NRG24020720230406937 04/07/2023 TULARAM BISSOI 2430006001WL009977 TULARAM BISSOI 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962432372 MR TULARAM BISOYI ()
10 NANDAHANDI OR-30-006-001-007/13860
(B.MALIGUDA) 		2430006001NRG24020720230406996 04/07/2023 RAGHUNATH GOUDO 2430006001WL009977 RAGHUNATH GOUDO 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4962432374 MR RAGHUNATH GOUD ()
SubTotal 3555 3555
11 NANDAHANDI OR-30-006-001-001/14326
(B.MALIGUDA) 		2430006001NRG24020720230406915 04/07/2023 KUMADINI BISOI 2430006001WL009977 KUMADINI BISOI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962432377 KUMA BISOI ()
12 NANDAHANDI OR-30-006-001-001/1450190
(B.MALIGUDA) 		2430006001NRG24020720230406933 04/07/2023 JUBULI BISSOI 2430006001WL009977 JUBULI BISSOI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962432379 JUBULI BISOI ()
13 NANDAHANDI OR-30-006-001-001/1450220
(B.MALIGUDA) 		2430006001NRG24020720230406935 04/07/2023 KAMALOCHAN MAJHI 2430006001WL009977 KAMALOCHAN MAJHI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4962432378 BINATI MAJHI ()
SubTotal 3555 3555
14 NANDAHANDI OR-30-006-001-007/1415092
(B.MALIGUDA) 		2430006001NRG24020720230407005 04/07/2023 ANUSUYA MALI 2430006001WL009977 ANUSUYA MALI 00468 UBIN0562513 1185 1185 Processed 30/08/2023 4962432380 ANUSUYA MALI ()
SubTotal 1185 1185
15 NANDAHANDI OR-30-006-001-001/145205
(B.MALIGUDA) 		2430006001NRG24020720230406953 04/07/2023 NILA BISSOI 2430006001WL009977 NILA BISSOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962432376 NILA BISSOI ()
16 NANDAHANDI OR-30-006-001-007/13912
(B.MALIGUDA) 		2430006001NRG24020720230407001 04/07/2023 BHUBAN GOUDO 2430006001WL009977 BHUBAN GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962432375 BHUBAN GOUDO ()
SubTotal 2370 2370
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_040723FTO_308999 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
2 NANDAHANDI OR2430006001_040723FTO_308999 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
3 NANDAHANDI OR2430006001_040723FTO_308999 State Bank of India SBIN0001320 NOWRANGPUR 3555
4 NANDAHANDI OR2430006001_040723FTO_308999 UCO Bank UCBA0002849 UCO MIRGANGUDA 3555
5 NANDAHANDI OR2430006001_040723FTO_308999 Union Bank of India UBIN0562513 NABARANGPUR 1185
6 NANDAHANDI OR2430006001_040723FTO_308999 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 2370

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