Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_150923FTO_529769
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-30-006-001-007/13756
(B.MALIGUDA) 		2430006001NRG24140920230645868 15/09/2023 NILABATI MALI 2430006001WL032651 NILABATI MALI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7265131534 NILABATI MALI ()
2 NANDAHANDI OR-30-006-001-007/1415132
(B.MALIGUDA) 		2430006001NRG24140920230645866 15/09/2023 MENAKA AMANATYA 2430006001WL032650 MENAKA AMANATYA 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7265131533 MENAKA AMANATYA ()
3 NANDAHANDI OR-30-006-001-007/14890
(B.MALIGUDA) 		2430006001NRG24140920230645901 15/09/2023 DEBANANDA MALI 2430006001WL032657 DEBANANDA MALI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265131532 DEBANANDA MALI ()
SubTotal 8769 8769
4 NANDAHANDI OR-30-006-001-007/14797
(B.MALIGUDA) 		2430006001NRG24140920230645878 15/09/2023 JAMUNA MALI 2430006001WL032651 JAMUNA MALI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7265131536 JAMUNA MALI ()
SubTotal 3555 3555
5 NANDAHANDI OR-30-006-001-007/13808
(B.MALIGUDA) 		2430006001NRG24140920230645859 15/09/2023 SUKRU AMANATYA 2430006001WL032650 SUKRU AMANATYA 00468 UBIN0810606 3555 3555 Processed 09/11/2023 7265131539 SUKRU AMANATYA ()
6 NANDAHANDI OR-30-006-001-007/1450104
(B.MALIGUDA) 		2430006001NRG24140920230645877 15/09/2023 ICHHA BHATARA 2430006001WL032651 ICHHA BHATARA 00468 UBIN0810606 3555 3555 Processed 09/11/2023 7265131538 ICHHA BHATARA ()
SubTotal 7110 7110
7 NANDAHANDI OR-30-006-001-001/14031
(B.MALIGUDA) 		2430006001NRG24140920230645881 15/09/2023 RUKDHAR AMANATYA 2430006001WL032652 RUKDHAR AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265131537 RUKDHAR AMANATYA ()
8 NANDAHANDI OR-30-006-001-007/13912
(B.MALIGUDA) 		2430006001NRG24140920230645873 15/09/2023 BHUBAN GOUDO 2430006001WL032651 BHUBAN GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265131535 BHUBAN GOUDO ()
SubTotal 5214 5214
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_150923FTO_529769 Central Bank Of India CBIN0284330 NABARANGAPUR 8769
2 NANDAHANDI OR2430006001_150923FTO_529769 Union Bank of India UBIN0562513 NABARANGPUR 3555
3 NANDAHANDI OR2430006001_150923FTO_529769 Union Bank of India UBIN0810606 NABARANGPUR 7110
4 NANDAHANDI OR2430006001_150923FTO_529769 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 5214

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