Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006011_280623APB_FTO_289925
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-30-006-001-008/14788
(B.MALIGUDA) 		2430006000NRG24280620230384635 28/06/2023 SADA MANDAL 2430006WL009477 SADA MANDAL 00048 BKID0002009 1422 1422 Processed 05/07/2023 3064077851 SADA MANDAL BANK OF INDIA(508505)
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-001-008/7286
(B.MALIGUDA) 		2430006000NRG24280620230384641 28/06/2023 DAMBARU MALI 2430006WL009477 DAMBARU MALI 00048 BKID0005582 1422 1422 Processed 05/07/2023 3064077850 DAMBARU MALI BANK OF INDIA(508505)
SubTotal 1422 1422
3 NANDAHANDI OR-30-006-001-008/1450165670
(B.MALIGUDA) 		2430006000NRG24280620230384609 28/06/2023 DAIMATI AMANATYA 2430006WL009477 DAIMATI AMANATYA 00089 CBIN0284330 1659 1659 Processed 05/07/2023 3064077829 Mrs. DAIMATI AMANATYA UTKAL GRAMEEN BANK(607234)
4 NANDAHANDI OR-30-006-001-008/1450198
(B.MALIGUDA) 		2430006000NRG24280620230384620 28/06/2023 DHANAE AMANATYA 2430006WL009477 DHANAE AMANATYA 00089 CBIN0284330 1422 1422 Processed 05/07/2023 3064077830 RAILU AMANATYA UNION BANK OF INDIA(508500)
5 NANDAHANDI OR-30-006-001-008/1450198
(B.MALIGUDA) 		2430006000NRG24280620230384621 28/06/2023 DHANAI AMANATYA 2430006WL009477 DHANAI AMANATYA 00089 CBIN0284330 1422 1422 Processed 05/07/2023 3064077831 Mr. DHANAE AMANATYA CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-001-008/1450329
(B.MALIGUDA) 		2430006000NRG24280620230384630 28/06/2023 GORI MALI 2430006WL009477 GORI MALI 00089 CBIN0284330 1422 1422 Processed 05/07/2023 3064077833 MRS GORI MALI STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-001-008/14785
(B.MALIGUDA) 		2430006000NRG24280620230384631 28/06/2023 JEMA PUJARI 2430006WL009477 JEMA PUJARI 00089 CBIN0284330 1659 1659 Processed 05/07/2023 3064077834 TRILOCHAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-001-008/14785
(B.MALIGUDA) 		2430006000NRG24280620230384632 28/06/2023 JEMA PUJARI 2430006WL009477 JEMA PUJARI 00089 CBIN0284330 1659 1659 Processed 05/07/2023 3064077835 Mrs. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
9 NANDAHANDI OR-30-006-001-008/7285
(B.MALIGUDA) 		2430006000NRG24280620230384639 28/06/2023 PITAMBAR PUJARI 2430006WL009477 PITAMBAR PUJARI 00165 IBKL0001832 1422 1422 Processed 05/07/2023 3064077819 PITAMBAR PUJARI IDBI BANK(607095)
SubTotal 1422 1422
10 NANDAHANDI OR-30-006-001-008/7340
(B.MALIGUDA) 		2430006000NRG24280620230384642 28/06/2023 DINAMANI MALI 2430006WL009477 DINAMANI MALI 00354 PUNB0677400 1422 1422 Processed 05/07/2023 3064077852 DINAMANI MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
11 NANDAHANDI OR-30-006-001-002/1450165652
(B.MALIGUDA) 		2430006000NRG24280620230384605 28/06/2023 CHAMPA NAYAK 2430006WL009477 CHAMPA NAYAK 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064077839 DUMAR NAYAK IDBI BANK(607095)
12 NANDAHANDI OR-30-006-001-002/1450165655
(B.MALIGUDA) 		2430006000NRG24280620230384606 28/06/2023 DASAMANTA NAYAK 2430006WL009477 DASAMANTA NAYAK 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064077838 MR DASAMANTA NAYAK STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-001-008/1450165667
(B.MALIGUDA) 		2430006000NRG24280620230384607 28/06/2023 DHANURJAYA AMANATYA 2430006WL009477 DHANURJAYA AMANATYA 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064077836 DHANURJAYA AMANTYA UNION BANK OF INDIA(508500)
14 NANDAHANDI OR-30-006-001-008/1450165669
(B.MALIGUDA) 		2430006000NRG24280620230384608 28/06/2023 KESABA NAYAK 2430006WL009477 KESABA NAYAK 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064077842 MR KESHABA NAYAK STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-001-008/1450165671
(B.MALIGUDA) 		2430006000NRG24280620230384610 28/06/2023 PURAN BHATRA 2430006WL009477 PURAN BHATRA 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064077841 PURANA BHATARA UNION BANK OF INDIA(508500)
16 NANDAHANDI OR-30-006-001-008/1450165672
(B.MALIGUDA) 		2430006000NRG24280620230384611 28/06/2023 BHANA AMANATYA 2430006WL009477 BHANA AMANATYA 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064077843 Mrs. BHANA AMANATYA UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-001-008/1450165674
(B.MALIGUDA) 		2430006000NRG24280620230384612 28/06/2023 RAJMAN BHATRA 2430006WL009477 RAJMAN BHATRA 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064077840 MR RAJAMAN BHATARA STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-001-008/1450165675
(B.MALIGUDA) 		2430006000NRG24280620230384613 28/06/2023 NAKULA BHATRA 2430006WL009477 NAKULA BHATRA 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064077845 Mr. NAKULA BHATARA UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-001-008/1450165729
(B.MALIGUDA) 		2430006000NRG24280620230384614 28/06/2023 PRATIMA MALI 2430006WL009477 PRATIMA MALI 00415 SBIN0001320 1422 1422 Processed 05/07/2023 3064077849 MRS PRATIMA MALI STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-001-008/1450165731
(B.MALIGUDA) 		2430006000NRG24280620230384615 28/06/2023 JAMUNA AMANATYA 2430006WL009477 JAMUNA AMANATYA 00415 SBIN0001320 1422 1422 Processed 05/07/2023 3064077847 JAMUNA AMANATYA DO GURU AMANATYA BANK OF BARODA(606985)
21 NANDAHANDI OR-30-006-001-008/1450165732
(B.MALIGUDA) 		2430006000NRG24280620230384616 28/06/2023 KHADI AMANATYA 2430006WL009477 KHADI AMANATYA 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064077848 LACHHAMAN AMANATYA UNION BANK OF INDIA(508500)
22 NANDAHANDI OR-30-006-001-008/1450165734
(B.MALIGUDA) 		2430006000NRG24280620230384617 28/06/2023 HASAE AMANATYA 2430006WL009477 HASAE AMANATYA 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064077846 Mr. HANSAI AMANATYA UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-001-008/1450165737
(B.MALIGUDA) 		2430006000NRG24280620230384618 28/06/2023 APURBA MAJHI 2430006WL009477 APURBA MAJHI 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064077844 MR APURBA MAJHI STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-001-008/1450179
(B.MALIGUDA) 		2430006000NRG24280620230384619 28/06/2023 DHANMATI AMANATYA 2430006WL009477 DHANMATI AMANATYA 00415 SBIN0001320 1422 1422 Processed 05/07/2023 3064077825 MRS DHANMATI AMANATYA STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-001-008/1450226
(B.MALIGUDA) 		2430006000NRG24280620230384622 28/06/2023 ASTI GOUDA 2430006WL009477 ASTI GOUDA 00415 SBIN0001320 1422 1422 Processed 05/07/2023 3064077828 MR ASTI GOUDA STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-001-008/1450257
(B.MALIGUDA) 		2430006000NRG24280620230384623 28/06/2023 JANAKI AMANATYA 2430006WL009477 JANAKI AMANATYA 00415 SBIN0001320 1422 1422 Processed 05/07/2023 3064077823 Mr. SAMANATH AMANATYA CENTRAL BANK OF INDIA(607115)
27 NANDAHANDI OR-30-006-001-008/1450257
(B.MALIGUDA) 		2430006000NRG24280620230384624 28/06/2023 JANAKI AMANATYA 2430006WL009477 JANAKI AMANATYA 00415 SBIN0001320 1422 1422 Processed 05/07/2023 3064077824 MRS JANAKI AMANATYA STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-001-008/14786
(B.MALIGUDA) 		2430006000NRG24280620230384634 28/06/2023 KAMALA MALI 2430006WL009477 KAMALA MALI 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064077822 KAMALA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDAHANDI OR-30-006-001-008/14786
(B.MALIGUDA) 		2430006000NRG24280620230384633 28/06/2023 KAMALU MALI 2430006WL009477 KAMALU MALI 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064077832 KAMALU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-001-008/7286
(B.MALIGUDA) 		2430006000NRG24280620230384640 28/06/2023 DAIMATI MALI 2430006WL009477 DAIMATI MALI 00415 SBIN0001320 1422 1422 Processed 05/07/2023 3064077827 DAIMATI MALI BANK OF BARODA(606985)
31 NANDAHANDI OR-30-006-011-002/1450165536
(B.MALIGUDA) 		2430006000NRG24280620230384644 28/06/2023 DHANAI NAYAK 2430006WL009477 DHANAI NAYAK 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064077826 MRS DEHANAI NAYAK STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-011-002/1450165537
(B.MALIGUDA) 		2430006000NRG24280620230384646 28/06/2023 DUMAR NAYAK 2430006WL009477 DUMAR NAYAK 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064077837 HIRAMANI NAYAK STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-011-002/1450165541
(B.MALIGUDA) 		2430006000NRG24280620230384649 28/06/2023 BANABASI PUJARI 2430006WL009477 BANABASI PUJARI 00415 SBIN0001320 1659 1659 Processed 05/07/2023 3064077856 Mr. BANABASI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 36498 36498
34 NANDAHANDI OR-30-006-001-008/1450328
(B.MALIGUDA) 		2430006000NRG24280620230384629 28/06/2023 SULACHANA MALI 2430006WL009477 SULACHANA MALI 00462 UCBA0002849 1422 1422 Processed 05/07/2023 3064077820 SULOCHANA MALI UCO BANK(607066)
35 NANDAHANDI OR-30-006-011-002/1450165539
(B.MALIGUDA) 		2430006000NRG24280620230384648 28/06/2023 JAGAT NAYAK 2430006WL009477 JAGAT NAYAK 00462 UCBA0002849 1659 1659 Processed 05/07/2023 3064077821 JAGAT NAYAK UCO BANK(607066)
SubTotal 3081 3081
36 NANDAHANDI OR-30-006-001-008/1450301
(B.MALIGUDA) 		2430006000NRG24280620230384626 28/06/2023 JAMUNA MALI 2430006WL009477 JAMUNA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064077818 Mrs. JAMUNA MALI UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-001-008/1450301
(B.MALIGUDA) 		2430006000NRG24280620230384625 28/06/2023 RAGHUNATH MALI 2430006WL009477 RAGHUNATH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064077854 Mr. RAGHUNATH MALI UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-001-008/1450302
(B.MALIGUDA) 		2430006000NRG24280620230384627 28/06/2023 JAGANNATH PUJARI 2430006WL009477 JAGANNATH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064077853 Mr. JAGANNATH PUJARI UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-001-008/6913
(B.MALIGUDA) 		2430006000NRG24280620230384637 28/06/2023 TANKA MALI 2430006WL009477 TANKA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064077817 MR TANKA MALI STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-011-002/1450165538
(B.MALIGUDA) 		2430006000NRG24280620230384647 28/06/2023 BUDAI NAYAK 2430006WL009477 BUDAI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064077855 MR JUDHESTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 7347 7347
Total 61857 61857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006011_280623APB_FTO_289925 Bank of India BKID0002009 NAVRANGPURA 1422
2 NANDAHANDI OR2430006011_280623APB_FTO_289925 Bank of India BKID0005582 NABARANGAPUR 1422
3 NANDAHANDI OR2430006011_280623APB_FTO_289925 Central Bank Of India CBIN0284330 NABARANGAPUR 9243
4 NANDAHANDI OR2430006011_280623APB_FTO_289925 IDBI Bank IBKL0001832 NABARANGPUR 1422
5 NANDAHANDI OR2430006011_280623APB_FTO_289925 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
6 NANDAHANDI OR2430006011_280623APB_FTO_289925 State Bank of India SBIN0001320 NOWRANGPUR 36498
7 NANDAHANDI OR2430006011_280623APB_FTO_289925 UCO Bank UCBA0002849 UCO MIRGANGUDA 3081
8 NANDAHANDI OR2430006011_280623APB_FTO_289925 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 7347

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