Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_300523APB_FTO_174962
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-30-006-001-001/14404
(B.MALIGUDA) 		2430006001NRG24270520230212989 30/05/2023 TANKA DHAKAD 2430006001WL005140 TANKA DHAKAD 00045 BARB0NABARA 1185 1185 Processed 01/06/2023 2017880233 TANKA DHAKAD BANK OF BARODA(606985)
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-001-001/1450297
(B.MALIGUDA) 		2430006001NRG24270520230213004 30/05/2023 SUDHIR BISSOI 2430006001WL005140 SUDHIR BISSOI 00048 BKID0005582 1185 1185 Processed 01/06/2023 2017880234 SUDHIR BISOI BANK OF INDIA(508505)
SubTotal 1185 1185
3 NANDAHANDI OR-30-006-001-001/1450191
(B.MALIGUDA) 		2430006001NRG24270520230212998 30/05/2023 HIRA MAJHI 2430006001WL005140 HIRA MAJHI 00089 CBIN0284330 1185 1185 Processed 01/06/2023 2017880228 Mrs. HIRA MAJHI CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-001-004/145627
(B.MALIGUDA) 		2430006001NRG24270520230213018 30/05/2023 DASUDA JANI 2430006001WL005140 DASUDA JANI 00089 CBIN0284330 237 237 Processed 01/06/2023 2017880227 Mr. DASUDA JANI CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
5 NANDAHANDI OR-30-006-001-010/14916
(B.MALIGUDA) 		2430006001NRG24270520230213020 30/05/2023 SADA MUDULI 2430006001WL005140 SADA MUDULI 00165 IBKL0001832 237 237 Processed 01/06/2023 2017880209 SADA MUDULI IDBI BANK(607095)
SubTotal 237 237
6 NANDAHANDI OR-30-006-001-001/14868
(B.MALIGUDA) 		2430006001NRG24270520230213012 30/05/2023 RABI GHASI 2430006001WL005140 RABI GHASI 00354 PUNB0096900 1185 1185 Processed 01/06/2023 2017880236 MRS GOMATI GHASI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 NANDAHANDI OR-30-006-001-001/145081
(B.MALIGUDA) 		2430006001NRG24270520230213007 30/05/2023 BHAGABATI AMANATYA 2430006001WL005140 BHAGABATI AMANATYA 00354 PUNB0677400 1185 1185 Processed 01/06/2023 2017880237 Miss. BHAGABATI PUJARI D/O ANNAPUNA PUJ UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-001-001/14868
(B.MALIGUDA) 		2430006001NRG24270520230213011 30/05/2023 RABI GHASI 2430006001WL005140 RABI GHASI 00354 PUNB0677400 1185 1185 Processed 01/06/2023 2017880235 RABI GHASI SO GORA PUNJAB NATIONAL BANK(508568)
9 NANDAHANDI OR-30-006-001-001/15014
(B.MALIGUDA) 		2430006001NRG24270520230213016 30/05/2023 GOPAL BISSOI 2430006001WL005140 GOPAL BISSOI 00354 PUNB0677400 1185 1185 Processed 01/06/2023 2017880238 GOPAL BISSOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
10 NANDAHANDI OR-30-006-001-001/14326
(B.MALIGUDA) 		2430006001NRG24270520230212987 30/05/2023 JEMA BISSOI 2430006001WL005140 JEMA BISSOI 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017880229 MRS JEMA BISOI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-001-001/1450234
(B.MALIGUDA) 		2430006001NRG24270520230213000 30/05/2023 BHAGABATI BISSOI 2430006001WL005140 BHAGABATI BISSOI 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017880225 MRS BHAGABATI BISSOYI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-001-001/1450251
(B.MALIGUDA) 		2430006001NRG24270520230213001 30/05/2023 SHYAM RAJAK 2430006001WL005140 SHYAM RAJAK 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017880232 MR SHYAM RAJAK STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-001-001/14572
(B.MALIGUDA) 		2430006001NRG24270520230213010 30/05/2023 DINABANDHU BISOI 2430006001WL005140 DINABANDHU BISOI 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017880224 MRS SABITRI BISHOYI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-001-001/15012
(B.MALIGUDA) 		2430006001NRG24270520230213014 30/05/2023 CHAMPA BISSOI 2430006001WL005140 CHAMPA BISSOI 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017880231 MRS CHAMPA BISOI STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-001-001/15013
(B.MALIGUDA) 		2430006001NRG24270520230213015 30/05/2023 PADMA BISSOI 2430006001WL005140 PADMA BISSOI 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017880226 MRS PADMA BISOI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-001-001/15018
(B.MALIGUDA) 		2430006001NRG24270520230213017 30/05/2023 PADMAN BISSOI 2430006001WL005140 PADMAN BISSOI 00415 SBIN0001320 1185 1185 Processed 01/06/2023 2017880230 MR PADAMAN BISHOYI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
17 NANDAHANDI OR-30-006-001-001/14326
(B.MALIGUDA) 		2430006001NRG24270520230212986 30/05/2023 PITABASH BISSOI 2430006001WL005140 PITABASH BISSOI 00462 UCBA0000213 1185 1185 Processed 01/06/2023 2017880219 PITABAS BISOI UCO BANK(607066)
SubTotal 1185 1185
18 NANDAHANDI OR-30-006-001-001/13973
(B.MALIGUDA) 		2430006001NRG24270520230212979 30/05/2023 PURUSTTAM MANDAL 2430006001WL005140 PURUSTTAM MANDAL 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017880217 PURUSOTAM MANDAL UCO BANK(607066)
19 NANDAHANDI OR-30-006-001-001/14027
(B.MALIGUDA) 		2430006001NRG24270520230212981 30/05/2023 TABHA NAYAK 2430006001WL005140 TABHA NAYAK 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017880222 MR TABHA NAYAK STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-001-001/14420
(B.MALIGUDA) 		2430006001NRG24270520230212990 30/05/2023 TRINATH RAJAK 2430006001WL005140 TRINATH RAJAK 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017880215 TRINATH RAJAK UCO BANK(607066)
21 NANDAHANDI OR-30-006-001-001/14469
(B.MALIGUDA) 		2430006001NRG24270520230212992 30/05/2023 JHILI BISOI 2430006001WL005140 JHILI BISOI 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017880211 JHILLI BISSOI UCO BANK(607066)
22 NANDAHANDI OR-30-006-001-001/14469
(B.MALIGUDA) 		2430006001NRG24270520230212991 30/05/2023 NARENDRA BISSOI 2430006001WL005140 NARENDRA BISSOI 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017880210 NARENDRA BISSOI UCO BANK(607066)
23 NANDAHANDI OR-30-006-001-001/1450187
(B.MALIGUDA) 		2430006001NRG24270520230212995 30/05/2023 DALIMBA BISSOI 2430006001WL005140 DALIMBA BISSOI 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017880221 DALIMBA BISOI UCO BANK(607066)
24 NANDAHANDI OR-30-006-001-001/1450187
(B.MALIGUDA) 		2430006001NRG24270520230212994 30/05/2023 TRINATH BISSOI 2430006001WL005140 TRINATH BISSOI 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017880213 TRINATH BISOI UCO BANK(607066)
25 NANDAHANDI OR-30-006-001-001/1450190
(B.MALIGUDA) 		2430006001NRG24270520230212996 30/05/2023 SEKHAR BISSOI 2430006001WL005140 SEKHAR BISSOI 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017880214 SEKHAR BISOI UCO BANK(607066)
26 NANDAHANDI OR-30-006-001-001/1450281
(B.MALIGUDA) 		2430006001NRG24270520230213002 30/05/2023 MANAJ KUMAR PADIHARI 2430006001WL005140 MANAJ KUMAR PADIHARI 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017880216 MANOJ PADIARI STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-001-001/1450321
(B.MALIGUDA) 		2430006001NRG24270520230213005 30/05/2023 SABITA MAJHI 2430006001WL005140 SABITA MAJHI 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017880212 SABITA MAJHI UCO BANK(607066)
28 NANDAHANDI OR-30-006-001-001/14524
(B.MALIGUDA) 		2430006001NRG24270520230213009 30/05/2023 NABIN DHAKAD 2430006001WL005140 NABIN DHAKAD 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017880223 NABINA DHAKAD BANK OF BARODA(606985)
29 NANDAHANDI OR-30-006-001-001/15012
(B.MALIGUDA) 		2430006001NRG24270520230213013 30/05/2023 CHAITANYA BISSOI 2430006001WL005140 CHAITANYA BISSOI 00462 UCBA0002849 1185 1185 Processed 01/06/2023 2017880220 CHAITANYA BISOYI UCO BANK(607066)
30 NANDAHANDI OR-30-006-001-004/145632
(B.MALIGUDA) 		2430006001NRG24270520230213019 30/05/2023 DAMUNI JANI 2430006001WL005140 DAMUNI JANI 00462 UCBA0002849 237 237 Processed 01/06/2023 2017880218 AYUT JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14457 14457
31 NANDAHANDI OR-30-006-001-001/14027
(B.MALIGUDA) 		2430006001NRG24270520230212980 30/05/2023 GOMATI NAYAK 2430006001WL005140 GOMATI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880239 KARTIKA NAYAK BANK OF INDIA(508505)
32 NANDAHANDI OR-30-006-001-001/14084
(B.MALIGUDA) 		2430006001NRG24270520230212982 30/05/2023 GANGADHAR MALI 2430006001WL005140 GANGADHAR MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880241 Mr. GANGADHAR MALI UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-001-001/14084
(B.MALIGUDA) 		2430006001NRG24270520230212983 30/05/2023 TILOTIMA MALI 2430006001WL005140 TILOTIMA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880207 TILOTTAMA MALI UCO BANK(607066)
34 NANDAHANDI OR-30-006-001-001/14314
(B.MALIGUDA) 		2430006001NRG24270520230212984 30/05/2023 HARISHCHANDRA BISOI 2430006001WL005140 HARISHCHANDRA BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880208 Mr. HARISH CHANDRA BISOI UTKAL GRAMEEN BANK(607234)
35 NANDAHANDI OR-30-006-001-001/14328
(B.MALIGUDA) 		2430006001NRG24270520230212988 30/05/2023 SABITA BISSOI 2430006001WL005140 SABITA BISSOI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880242 Mrs. SABITA BISAYI UTKAL GRAMEEN BANK(607234)
36 NANDAHANDI OR-30-006-001-001/1450281
(B.MALIGUDA) 		2430006001NRG24270520230213003 30/05/2023 DHIREN PADIHARI 2430006001WL005140 DHIREN PADIHARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880240 Mr. DHIREN PADIARI UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-001-001/145073
(B.MALIGUDA) 		2430006001NRG24270520230213006 30/05/2023 KESHABA BISSOI 2430006001WL005140 KESHABA BISSOI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2017880206 KESHABCHANDRA BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8295 8295
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_300523APB_FTO_174962 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 NANDAHANDI OR2430006001_300523APB_FTO_174962 Bank of India BKID0005582 NABARANGAPUR 1185
3 NANDAHANDI OR2430006001_300523APB_FTO_174962 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
4 NANDAHANDI OR2430006001_300523APB_FTO_174962 IDBI Bank IBKL0001832 NABARANGPUR 237
5 NANDAHANDI OR2430006001_300523APB_FTO_174962 Punjab National Bank PUNB0096900 NAVRANGPURA 1185
6 NANDAHANDI OR2430006001_300523APB_FTO_174962 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3555
7 NANDAHANDI OR2430006001_300523APB_FTO_174962 State Bank of India SBIN0001320 NOWRANGPUR 8295
8 NANDAHANDI OR2430006001_300523APB_FTO_174962 UCO Bank UCBA0000213 NAVARANGPURA 1185
9 NANDAHANDI OR2430006001_300523APB_FTO_174962 UCO Bank UCBA0002849 UCO MIRGANGUDA 14457
10 NANDAHANDI OR2430006001_300523APB_FTO_174962 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 8295

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