Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_220923APB_FTO_555219
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-30-006-001-001/1450184
(B.MALIGUDA) 		2430006001NRG24210920230662951 22/09/2023 MANA RAJAK 2430006001WL036359 MANA RAJAK 00048 BKID0005582 3555 3555 Processed 09/11/2023 7281025659 MANA RAJAK BANK OF INDIA(508505)
2 NANDAHANDI OR-30-006-001-001/1450288
(B.MALIGUDA) 		2430006001NRG24210920230662961 22/09/2023 BHIMO RAJAK 2430006001WL036362 BHIMO RAJAK 00048 BKID0005582 3555 3555 Processed 09/11/2023 7281025666 BHIMA RAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7110 7110
3 NANDAHANDI OR-30-006-001-001/14000
(B.MALIGUDA) 		2430006001NRG24210920230662932 22/09/2023 GHASINI MAJHI 2430006001WL036356 GHASINI MAJHI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7281025655 Mr. GHASI MAJHI UTKAL GRAMEEN BANK(607234)
4 NANDAHANDI OR-30-006-001-001/14293
(B.MALIGUDA) 		2430006001NRG24210920230662903 22/09/2023 KAMLU BOIDYO 2430006001WL036351 KAMLU BOIDYO 00089 CBIN0284330 3318 3318 Processed 09/11/2023 7281025667 Mr. KAMALU BAID CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-001-001/14493
(B.MALIGUDA) 		2430006001NRG24210920230662922 22/09/2023 PARBATI MAJHI 2430006001WL036354 PARBATI MAJHI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7281025652 Mrs. PARBATI MAJHI CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-001-001/1450191
(B.MALIGUDA) 		2430006001NRG24210920230662924 22/09/2023 HIRA MAJHI 2430006001WL036354 HIRA MAJHI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7281025657 Mrs. HIRA MAJHI CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-001-001/14738
(B.MALIGUDA) 		2430006001NRG24210920230662934 22/09/2023 PARBATI JANI 2430006001WL036356 PARBATI JANI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7281025665 PARBATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-001-007/13741
(B.MALIGUDA) 		2430006001NRG24210920230662963 22/09/2023 KHAGAPATI PUJARI 2430006001WL036362 KHAGAPATI PUJARI 00089 CBIN0284330 474 474 Processed 09/11/2023 7281025646 Mr. KHAGAPATI PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 18012 18012
9 NANDAHANDI OR-30-006-001-001/14197
(B.MALIGUDA) 		2430006001NRG24210920230662944 22/09/2023 TANKA RAJAK 2430006001WL036359 TANKA RAJAK 00165 IBKL0001832 3555 3555 Processed 10/11/2023 7281025649 TANKA RAJAK STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-001-001/142362
(B.MALIGUDA) 		2430006001NRG24210920230662920 22/09/2023 AYANTA KUMAR MANDAL 2430006001WL036354 AYANTA KUMAR MANDAL 00165 IBKL0001832 3555 3555 Processed 09/11/2023 7281025647 Mr. DALIMBA MANDAL CENTRAL BANK OF INDIA(607115)
11 NANDAHANDI OR-30-006-001-001/14759
(B.MALIGUDA) 		2430006001NRG24210920230662927 22/09/2023 BHAGAT MAJHI 2430006001WL036354 BHAGAT MAJHI 00165 IBKL0001832 3555 3555 Processed 09/11/2023 7281025651 BHAGAT MAJHI IDBI BANK(607095)
12 NANDAHANDI OR-30-006-001-007/13751
(B.MALIGUDA) 		2430006001NRG24210920230662908 22/09/2023 CHANDRAKANT PUJARI 2430006001WL036351 CHANDRAKANT PUJARI 00165 IBKL0001832 3318 3318 Processed 09/11/2023 7281025645 CHANDRAKANT PUJARI IDBI BANK(607095)
SubTotal 13983 13983
13 NANDAHANDI OR-30-006-001-001/14074
(B.MALIGUDA) 		2430006001NRG24210920230662941 22/09/2023 TRIPATI RAJAK 2430006001WL036359 TRIPATI RAJAK 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7281025664 TRIPATI RAJAK STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-001-007/1415113
(B.MALIGUDA) 		2430006001NRG24210920230662913 22/09/2023 URBOSI GOUDA 2430006001WL036351 URBOSI GOUDA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7281025648 MRS URBASI GAUD STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-001-009/14865
(B.MALIGUDA) 		2430006001NRG24210920230662937 22/09/2023 PHULMATI BISSOI 2430006001WL036356 PHULMATI BISSOI 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7281025650 MRS PHULAMATI BISOI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
16 NANDAHANDI OR-30-006-001-007/13759
(B.MALIGUDA) 		2430006001NRG24210920230662910 22/09/2023 SUKALDEI GOUDA 2430006001WL036351 SUKALDEI GOUDA 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7281025653 MADHAB GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-001-007/13759
(B.MALIGUDA) 		2430006001NRG24210920230662911 22/09/2023 SUKALDEI GOUDO 2430006001WL036351 SUKALDEI GOUDO 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7281025654 SUKAKLDEI GAUDA UCO BANK(607066)
SubTotal 7110 7110
18 NANDAHANDI OR-30-006-001-001/14074
(B.MALIGUDA) 		2430006001NRG24210920230662942 22/09/2023 SUMITRA RAJAK 2430006001WL036359 SUMITRA RAJAK 00468 UBIN0562513 3555 3555 Processed 10/11/2023 7281025668 MOTI RAJAK UNION BANK OF INDIA(508500)
19 NANDAHANDI OR-30-006-001-001/1450191
(B.MALIGUDA) 		2430006001NRG24210920230662923 22/09/2023 DAMBARU MAJHI 2430006001WL036354 DAMBARU MAJHI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7281025658 DAMBARU MAJHI BANK OF INDIA(508505)
20 NANDAHANDI OR-30-006-001-001/1450252
(B.MALIGUDA) 		2430006001NRG24210920230662925 22/09/2023 KESHAB RAJAK 2430006001WL036354 KESHAB RAJAK 00468 UBIN0562513 3555 3555 Processed 10/11/2023 7281025661 MR KESHAB RAJAK STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-001-001/1450252
(B.MALIGUDA) 		2430006001NRG24210920230662926 22/09/2023 LAXMI RAJAK 2430006001WL036354 LAXMI RAJAK 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7281025660 LAXMI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
22 NANDAHANDI OR-30-006-001-001/14143
(B.MALIGUDA) 		2430006001NRG24210920230662943 22/09/2023 GUDA JANI 2430006001WL036359 GUDA JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281025643 Mr. GUDA JANI S/O SAMARU UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-001-001/14278
(B.MALIGUDA) 		2430006001NRG24210920230662948 22/09/2023 TRILOCHAN HARIJAN 2430006001WL036359 TRILOCHAN HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281025642 TUMANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-001-001/14278
(B.MALIGUDA) 		2430006001NRG24210920230662946 22/09/2023 TRILOCHAN HARIJAN 2430006001WL036359 TRILOCHAN HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281025641 BRUNDA HARIJAN UCO BANK(607066)
25 NANDAHANDI OR-30-006-001-001/14369
(B.MALIGUDA) 		2430006001NRG24210920230662921 22/09/2023 KUSUMA RAJAK 2430006001WL036354 KUSUMA RAJAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281025663 Mrs. KUSUMA RAJAKA UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-001-001/1450184
(B.MALIGUDA) 		2430006001NRG24210920230662952 22/09/2023 KAMALA RAJAK 2430006001WL036359 KAMALA RAJAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281025662 Mrs. KAMALA RAJAK UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-001-007/13726
(B.MALIGUDA) 		2430006001NRG24210920230662935 22/09/2023 SUNITA DAS 2430006001WL036356 SUNITA DAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281025669 Mrs. SUNITA DAS UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-001-007/1415113
(B.MALIGUDA) 		2430006001NRG24210920230662912 22/09/2023 RATAN GOUDA 2430006001WL036351 RATAN GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281025644 RATAN GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDAHANDI OR-30-006-001-009/14865
(B.MALIGUDA) 		2430006001NRG24210920230662936 22/09/2023 TILA BISSOI 2430006001WL036356 TILA BISSOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281025656 Mr. TILO BISOYI UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
Total 99540 99540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_220923APB_FTO_555219 Bank of India BKID0005582 NABARANGAPUR 7110
2 NANDAHANDI OR2430006001_220923APB_FTO_555219 Central Bank Of India CBIN0284330 NABARANGAPUR 18012
3 NANDAHANDI OR2430006001_220923APB_FTO_555219 IDBI Bank IBKL0001832 NABARANGPUR 13983
4 NANDAHANDI OR2430006001_220923APB_FTO_555219 State Bank of India SBIN0001320 NOWRANGPUR 10665
5 NANDAHANDI OR2430006001_220923APB_FTO_555219 UCO Bank UCBA0002849 UCO MIRGANGUDA 7110
6 NANDAHANDI OR2430006001_220923APB_FTO_555219 Union Bank of India UBIN0562513 NABARANGPUR 14220
7 NANDAHANDI OR2430006001_220923APB_FTO_555219 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3555
8 NANDAHANDI OR2430006001_220923APB_FTO_555219 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 24885

Download In Excel