Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006011_220623APB_FTO_267487
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) 		2430006000NRG24220620230347957 22/06/2023 SADA MANDAL 2430006WL008613 SADA MANDAL 00048 BKID0002009 1659 1659 Processed 27/06/2023 2808399198 SADA MANDAL BANK OF INDIA(508505)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-001-008/7286
(B.MALIGUDA) 		2430006000NRG24220620230347963 22/06/2023 DAMBARU MALI 2430006WL008613 DAMBARU MALI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2808399197 DAMBARU MALI BANK OF INDIA(508505)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-001-008/1450165670
(B.MALIGUDA) 		2430006000NRG24220620230347931 22/06/2023 DAIMATI AMANATYA 2430006WL008613 DAIMATI AMANATYA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2808399175 Mrs. DAIMATI AMANATYA UTKAL GRAMEEN BANK(607234)
4 NANDAHANDI OR-30-006-001-008/1450198
(B.MALIGUDA) 		2430006000NRG24220620230347942 22/06/2023 DHANAE AMANATYA 2430006WL008613 DHANAE AMANATYA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2808399176 RAILU AMANATYA UNION BANK OF INDIA(508500)
5 NANDAHANDI OR-30-006-001-008/1450198
(B.MALIGUDA) 		2430006000NRG24220620230347943 22/06/2023 DHANAI AMANATYA 2430006WL008613 DHANAI AMANATYA 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2808399177 Mr. DHANAE AMANATYA CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-001-008/1450329
(B.MALIGUDA) 		2430006000NRG24220620230347952 22/06/2023 GORI MALI 2430006WL008613 GORI MALI 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2808399179 MRS GORI MALI STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-001-008/14785
(B.MALIGUDA) 		2430006000NRG24220620230347954 22/06/2023 JEMA PUJARI 2430006WL008613 JEMA PUJARI 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2808399181 Mrs. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-001-008/14785
(B.MALIGUDA) 		2430006000NRG24220620230347953 22/06/2023 JEMA PUJARI 2430006WL008613 JEMA PUJARI 00089 CBIN0284330 1659 1659 Processed 28/06/2023 2808399180 TRILOCHAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
9 NANDAHANDI OR-30-006-001-008/7285
(B.MALIGUDA) 		2430006000NRG24220620230347961 22/06/2023 PITAMBAR PUJARI 2430006WL008613 PITAMBAR PUJARI 00165 IBKL0001832 1659 1659 Processed 27/06/2023 2808399208 PITAMBAR PUJARI IDBI BANK(607095)
SubTotal 1659 1659
10 NANDAHANDI OR-30-006-001-008/7340
(B.MALIGUDA) 		2430006000NRG24220620230347964 22/06/2023 DINAMANI MALI 2430006WL008613 DINAMANI MALI 00354 PUNB0677400 1659 1659 Processed 27/06/2023 2808399199 DINAMANI MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
11 NANDAHANDI OR-30-006-001-002/1450165652
(B.MALIGUDA) 		2430006000NRG24220620230347926 22/06/2023 CHAMPA NAYAK 2430006WL008613 CHAMPA NAYAK 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399186 DUMAR NAYAK IDBI BANK(607095)
12 NANDAHANDI OR-30-006-001-002/1450165655
(B.MALIGUDA) 		2430006000NRG24220620230347927 22/06/2023 DASAMANTA NAYAK 2430006WL008613 DASAMANTA NAYAK 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399184 MR DASAMANTA NAYAK STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-001-008/1450165667
(B.MALIGUDA) 		2430006000NRG24220620230347928 22/06/2023 DHANURJAYA AMANATYA 2430006WL008613 DHANURJAYA AMANATYA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399182 DHANURJAYA AMANTYA UNION BANK OF INDIA(508500)
14 NANDAHANDI OR-30-006-001-008/1450165667
(B.MALIGUDA) 		2430006000NRG24220620230347929 22/06/2023 MALATI AMANATYA 2430006WL008613 MALATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399203 MRS MALATI AMANATYA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-001-008/1450165669
(B.MALIGUDA) 		2430006000NRG24220620230347930 22/06/2023 KESABA NAYAK 2430006WL008613 KESABA NAYAK 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399189 MR KESHABA NAYAK STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-001-008/1450165671
(B.MALIGUDA) 		2430006000NRG24220620230347932 22/06/2023 PURAN BHATRA 2430006WL008613 PURAN BHATRA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399188 PURANA BHATARA UNION BANK OF INDIA(508500)
17 NANDAHANDI OR-30-006-001-008/1450165672
(B.MALIGUDA) 		2430006000NRG24220620230347933 22/06/2023 BHANA AMANATYA 2430006WL008613 BHANA AMANATYA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399190 Mrs. BHANA AMANATYA UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-001-008/1450165674
(B.MALIGUDA) 		2430006000NRG24220620230347934 22/06/2023 RAJMAN BHATRA 2430006WL008613 RAJMAN BHATRA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399187 MR RAJAMAN BHATARA STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-001-008/1450165675
(B.MALIGUDA) 		2430006000NRG24220620230347935 22/06/2023 NAKULA BHATRA 2430006WL008613 NAKULA BHATRA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399192 Mr. NAKULA BHATARA UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-001-008/1450165729
(B.MALIGUDA) 		2430006000NRG24220620230347936 22/06/2023 PRATIMA MALI 2430006WL008613 PRATIMA MALI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399196 MRS PRATIMA MALI STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-001-008/1450165731
(B.MALIGUDA) 		2430006000NRG24220620230347937 22/06/2023 JAMUNA AMANATYA 2430006WL008613 JAMUNA AMANATYA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399194 JAMUNA AMANATYA DO GURU AMANATYA BANK OF BARODA(606985)
22 NANDAHANDI OR-30-006-001-008/1450165732
(B.MALIGUDA) 		2430006000NRG24220620230347938 22/06/2023 KHADI AMANATYA 2430006WL008613 KHADI AMANATYA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399195 LACHHAMAN AMANATYA UNION BANK OF INDIA(508500)
23 NANDAHANDI OR-30-006-001-008/1450165734
(B.MALIGUDA) 		2430006000NRG24220620230347939 22/06/2023 HASAE AMANATYA 2430006WL008613 HASAE AMANATYA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399193 Mr. HANSAI AMANATYA UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-001-008/1450165737
(B.MALIGUDA) 		2430006000NRG24220620230347940 22/06/2023 APURBA MAJHI 2430006WL008613 APURBA MAJHI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399191 MR APURBA MAJHI STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-001-008/1450179
(B.MALIGUDA) 		2430006000NRG24220620230347941 22/06/2023 DHANMATI AMANATYA 2430006WL008613 DHANMATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399172 MRS DHANMATI AMANATYA STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-001-008/1450226
(B.MALIGUDA) 		2430006000NRG24220620230347944 22/06/2023 ASTI GOUDA 2430006WL008613 ASTI GOUDA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399174 MR ASTI GOUDA STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-001-008/1450257
(B.MALIGUDA) 		2430006000NRG24220620230347946 22/06/2023 JANAKI AMANATYA 2430006WL008613 JANAKI AMANATYA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399212 MRS JANAKI AMANATYA STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-001-008/1450257
(B.MALIGUDA) 		2430006000NRG24220620230347945 22/06/2023 JANAKI AMANATYA 2430006WL008613 JANAKI AMANATYA 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399211 Mr. SAMANATH AMANATYA CENTRAL BANK OF INDIA(607115)
29 NANDAHANDI OR-30-006-001-008/14786
(B.MALIGUDA) 		2430006000NRG24220620230347956 22/06/2023 KAMALA MALI 2430006WL008613 KAMALA MALI 00415 SBIN0001320 1659 1659 Processed 28/06/2023 2808399205 KAMALA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-001-008/14786
(B.MALIGUDA) 		2430006000NRG24220620230347955 22/06/2023 KAMALU MALI 2430006WL008613 KAMALU MALI 00415 SBIN0001320 1659 1659 Processed 28/06/2023 2808399178 KAMALU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-001-008/7286
(B.MALIGUDA) 		2430006000NRG24220620230347962 22/06/2023 DAIMATI MALI 2430006WL008613 DAIMATI MALI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399204 DAIMATI MALI BANK OF BARODA(606985)
32 NANDAHANDI OR-30-006-011-002/1450165536
(B.MALIGUDA) 		2430006000NRG24220620230347966 22/06/2023 DHANAI NAYAK 2430006WL008613 DHANAI NAYAK 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399173 MRS DEHANAI NAYAK STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-011-002/1450165537
(B.MALIGUDA) 		2430006000NRG24220620230347968 22/06/2023 DUMAR NAYAK 2430006WL008613 DUMAR NAYAK 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399183 HIRAMANI NAYAK STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-011-002/1450165541
(B.MALIGUDA) 		2430006000NRG24220620230347971 22/06/2023 BANABASI PUJARI 2430006WL008613 BANABASI PUJARI 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808399185 Mr. BANABASI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
35 NANDAHANDI OR-30-006-001-008/1450328
(B.MALIGUDA) 		2430006000NRG24220620230347951 22/06/2023 SULACHANA MALI 2430006WL008613 SULACHANA MALI 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2808399209 SULOCHANA MALI UCO BANK(607066)
36 NANDAHANDI OR-30-006-011-002/1450165539
(B.MALIGUDA) 		2430006000NRG24220620230347970 22/06/2023 JAGAT NAYAK 2430006WL008613 JAGAT NAYAK 00462 UCBA0002849 1659 1659 Processed 27/06/2023 2808399210 JAGAT NAYAK UCO BANK(607066)
SubTotal 3318 3318
37 NANDAHANDI OR-30-006-001-008/1450301
(B.MALIGUDA) 		2430006000NRG24220620230347948 22/06/2023 JAMUNA MALI 2430006WL008613 JAMUNA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808399207 Mrs. JAMUNA MALI UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-001-008/1450301
(B.MALIGUDA) 		2430006000NRG24220620230347947 22/06/2023 RAGHUNATH MALI 2430006WL008613 RAGHUNATH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808399201 Mr. RAGHUNATH MALI UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-001-008/1450302
(B.MALIGUDA) 		2430006000NRG24220620230347949 22/06/2023 JAGANNATH PUJARI 2430006WL008613 JAGANNATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808399200 Mr. JAGANNATH PUJARI UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-001-008/6913
(B.MALIGUDA) 		2430006000NRG24220620230347959 22/06/2023 TANKA MALI 2430006WL008613 TANKA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808399206 MR TANKA MALI STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-011-002/1450165538
(B.MALIGUDA) 		2430006000NRG24220620230347969 22/06/2023 BUDAI NAYAK 2430006WL008613 BUDAI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808399202 MR JUDHESTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006011_220623APB_FTO_267487 Bank of India BKID0002009 NAVRANGPURA 1659
2 NANDAHANDI OR2430006011_220623APB_FTO_267487 Bank of India BKID0005582 NABARANGAPUR 1659
3 NANDAHANDI OR2430006011_220623APB_FTO_267487 Central Bank Of India CBIN0284330 NABARANGAPUR 9954
4 NANDAHANDI OR2430006011_220623APB_FTO_267487 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NANDAHANDI OR2430006011_220623APB_FTO_267487 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 NANDAHANDI OR2430006011_220623APB_FTO_267487 State Bank of India SBIN0001320 NOWRANGPUR 39816
7 NANDAHANDI OR2430006011_220623APB_FTO_267487 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
8 NANDAHANDI OR2430006011_220623APB_FTO_267487 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 8295

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