Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_281223FTO_947552
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-30-006-001-001/14037
(B.MALIGUDA) 		2430006001NRG24221220230938339 28/12/2023 MADHUSUDHAN GOUDO 2430006001WL068544 MADHUSUDHAN GOUDO 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550244228 MADHUSUDHAN GOUDO ()
2 NANDAHANDI OR-30-006-001-001/14098
(B.MALIGUDA) 		2430006001NRG24221220230938341 28/12/2023 KAUSALYA HARIJAN 2430006001WL068544 KAUSALYA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550244229 KAUSALYA HARIJAN ()
3 NANDAHANDI OR-30-006-001-001/14180
(B.MALIGUDA) 		2430006001NRG24221220230938394 28/12/2023 MADHUSUDHAN MALI 2430006001WL068545 MADHUSUDHAN MALI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550244227 MADHUSUDHAN MALI ()
4 NANDAHANDI OR-30-006-001-001/14931
(B.MALIGUDA) 		2430006001NRG24221220230938374 28/12/2023 DIPA RAJAK 2430006001WL068544 DIPA RAJAK 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550244230 DIPA RAJAK ()
SubTotal 6636 6636
5 NANDAHANDI OR-30-006-001-001/1450167
(B.MALIGUDA) 		2430006001NRG24221220230938398 28/12/2023 LOKANATH MALI 2430006001WL068545 LOKANATH MALI 00168 ICIC0001496 1659 1659 Processed 09/03/2024 1550244222 LOKANATH MALI ()
SubTotal 1659 1659
6 NANDAHANDI OR-30-006-001-001/1450175
(B.MALIGUDA) 		2430006001NRG24221220230938418 28/12/2023 BHABANI DHAKAD 2430006001WL068546 BHABANI DHAKAD 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550244217 MR BHABANI DHAKAD ()
7 NANDAHANDI OR-30-006-001-001/1450234
(B.MALIGUDA) 		2430006001NRG24221220230938422 28/12/2023 TULARAM BISSOI 2430006001WL068546 TULARAM BISSOI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550244220 MR TULARAM BISOYI ()
SubTotal 3318 3318
8 NANDAHANDI OR-30-006-001-001/14326
(B.MALIGUDA) 		2430006001NRG24221220230938412 28/12/2023 KUMADINI BISOI 2430006001WL068546 KUMADINI BISOI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1550244225 KUMA BISOI ()
9 NANDAHANDI OR-30-006-001-001/1450167
(B.MALIGUDA) 		2430006001NRG24221220230938400 28/12/2023 RADHAKANTA MALI 2430006001WL068545 RADHAKANTA MALI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1550244226 RADHAKANTA MALI ()
10 NANDAHANDI OR-30-006-001-001/1450190
(B.MALIGUDA) 		2430006001NRG24221220230938421 28/12/2023 JUBULI BISSOI 2430006001WL068546 JUBULI BISSOI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1550244221 JUBULI BISOI ()
11 NANDAHANDI OR-30-006-001-001/15009
(B.MALIGUDA) 		2430006001NRG24221220230938407 28/12/2023 HIMADRI DHAKAD 2430006001WL068545 HIMADRI DHAKAD 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1550244224 HIMADRI DHAKAD ()
SubTotal 6636 6636
12 NANDAHANDI OR-30-006-001-001/1450286
(B.MALIGUDA) 		2430006001NRG24221220230938364 28/12/2023 KESHAB MAJHI 2430006001WL068544 KESHAB MAJHI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550244223 KESHAB MAJHI ()
SubTotal 1659 1659
13 NANDAHANDI OR-30-006-001-001/14498
(B.MALIGUDA) 		2430006001NRG24221220230938354 28/12/2023 DHANURJAYA NAYAK 2430006001WL068544 DHANURJAYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550244216 DHANURJAYA NAYAK ()
14 NANDAHANDI OR-30-006-001-001/145205
(B.MALIGUDA) 		2430006001NRG24221220230938429 28/12/2023 NILA BISSOI 2430006001WL068546 NILA BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550244219 NILA BISSOI ()
15 NANDAHANDI OR-30-006-001-009/2404
(B.MALIGUDA) 		2430006001NRG24221220230938386 28/12/2023 DAMU AMANATYA 2430006001WL068544 DAMU AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550244218 DAMU AMANATYA ()
SubTotal 4977 4977
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_281223FTO_947552 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
2 NANDAHANDI OR2430006001_281223FTO_947552 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1659
3 NANDAHANDI OR2430006001_281223FTO_947552 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NANDAHANDI OR2430006001_281223FTO_947552 UCO Bank UCBA0002849 UCO MIRGANGUDA 6636
5 NANDAHANDI OR2430006001_281223FTO_947552 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 NANDAHANDI OR2430006001_281223FTO_947552 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 1659
7 NANDAHANDI OR2430006001_281223FTO_947552 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 3318

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