Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:19:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_191023APB_FTO_664341
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-30-006-001-001/14738
(B.MALIGUDA) 		2430006001NRG24191020230729963 19/10/2023 BHAGABATI JANI 2430006001WL048564 BHAGABATI JANI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7265417937 BHAGABATI JANI UCO BANK(607066)
2 NANDAHANDI OR-30-006-001-001/14738
(B.MALIGUDA) 		2430006001NRG24191020230729964 19/10/2023 PARBATI JANI 2430006001WL048564 PARBATI JANI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7265417936 PARBATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-001-007/13727
(B.MALIGUDA) 		2430006001NRG24191020230729950 19/10/2023 KAMLA PUJARI 2430006001WL048563 KAMLA PUJARI 00089 CBIN0284330 3318 3318 Processed 10/11/2023 7265417940 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-001-007/13767
(B.MALIGUDA) 		2430006001NRG24191020230729967 19/10/2023 RAILA NAYAK 2430006001WL048564 RAILA NAYAK 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7265417935 Mr. RAILA NAYAK CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-001-007/13869
(B.MALIGUDA) 		2430006001NRG24191020230729954 19/10/2023 BUDAI BHOTRA 2430006001WL048563 BUDAI BHOTRA 00089 CBIN0284330 3318 3318 Processed 09/11/2023 7265417938 BUDAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-010-006/14697
(SINDHIGUDA) 		2430006001NRG24191020230729988 19/10/2023 PURUSOTTAM AMALI 2430006001WL048566 PURUSOTTAM AMALI 00089 CBIN0284330 1896 1896 Processed 09/11/2023 7265417941 ARJUN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-010-006/14697
(SINDHIGUDA) 		2430006001NRG24191020230729989 19/10/2023 PURUSOTTAM AMALI 2430006001WL048566 PURUSOTTAM AMALI 00089 CBIN0284330 1896 1896 Processed 10/11/2023 7265417942 MRS GOURI MALI STATE BANK OF INDIA(508548)
SubTotal 21093 21093
8 NANDAHANDI OR-30-006-001-001/14759
(B.MALIGUDA) 		2430006001NRG24191020230729965 19/10/2023 BHAGAT MAJHI 2430006001WL048564 BHAGAT MAJHI 00165 IBKL0001832 3555 3555 Processed 09/11/2023 7265417930 BHAGAT MAJHI IDBI BANK(607095)
SubTotal 3555 3555
9 NANDAHANDI OR-30-006-001-007/1415119
(B.MALIGUDA) 		2430006001NRG24191020230729958 19/10/2023 HEMA MALI 2430006001WL048563 HEMA MALI 00354 PUNB0677400 3318 3318 Processed 09/11/2023 7265417944 HEMA NAYAK WO JUDHESTI MALI PUNJAB NATIONAL BANK(508568)
10 NANDAHANDI OR-30-006-001-007/1415119
(B.MALIGUDA) 		2430006001NRG24191020230729959 19/10/2023 JUDHESTI MALI 2430006001WL048563 JUDHESTI MALI 00354 PUNB0677400 2607 2607 Processed 09/11/2023 7265417945 Mr. JUDHISTI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
11 NANDAHANDI OR-30-006-001-007/13782
(B.MALIGUDA) 		2430006001NRG24191020230729969 19/10/2023 JAYATI NAYAK 2430006001WL048564 JAYATI NAYAK 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7265417939 MRS JAITI NAYAK STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-001-007/1415096
(B.MALIGUDA) 		2430006001NRG24191020230729978 19/10/2023 DEBAKI PUJARI 2430006001WL048565 DEBAKI PUJARI 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7265417934 DEBAKI PUJARI UCO BANK(607066)
13 NANDAHANDI OR-30-006-001-007/1415130
(B.MALIGUDA) 		2430006001NRG24191020230729970 19/10/2023 BHAGABATI GOUDA 2430006001WL048564 BHAGABATI GOUDA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7265417924 DURYODHAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-001-007/1415130
(B.MALIGUDA) 		2430006001NRG24191020230729971 19/10/2023 BHAGABATI GOUDA 2430006001WL048564 BHAGABATI GOUDA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7265417923 BHAGABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
15 NANDAHANDI OR-30-006-001-001/14467
(B.MALIGUDA) 		2430006001NRG24191020230729972 19/10/2023 SUREKHA JANI 2430006001WL048565 SUREKHA JANI 00462 UCBA0002849 3555 3555 Rejected 09/11/2023 7265417932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NANDAHANDI OR-30-006-001-007/13862
(B.MALIGUDA) 		2430006001NRG24191020230729976 19/10/2023 LAKSHMAN AMANATYA 2430006001WL048565 LAKSHMAN AMANATYA 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7265417933 LAKSHMAN AMANATYA UCO BANK(607066)
17 NANDAHANDI OR-30-006-001-007/1415096
(B.MALIGUDA) 		2430006001NRG24191020230729977 19/10/2023 GHASI PUJARI 2430006001WL048565 GHASI PUJARI 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7265417925 GHASI PUJARI UCO BANK(607066)
18 NANDAHANDI OR-30-006-001-007/1415111
(B.MALIGUDA) 		2430006001NRG24191020230729980 19/10/2023 GURUBARI AMANATYA 2430006001WL048565 GURUBARI AMANATYA 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7265417931 GURUBARI AMANATY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
19 NANDAHANDI OR-30-006-001-009/14851
(B.MALIGUDA) 		2430006001NRG24191020230729983 19/10/2023 HIRA AMANATYA 2430006001WL048565 HIRA AMANATYA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7265417943 Mrs. HIRA AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
20 NANDAHANDI OR-30-006-001-001/1450110
(B.MALIGUDA) 		2430006001NRG24191020230729974 19/10/2023 SHIVA MALI 2430006001WL048565 SHIVA MALI 00468 UBIN0810606 3555 3555 Processed 09/11/2023 7265417928 SHIVA MALI UNION BANK OF INDIA(508500)
21 NANDAHANDI OR-30-006-001-007/13912
(B.MALIGUDA) 		2430006001NRG24191020230729955 19/10/2023 CHANCHALA GOUDO 2430006001WL048563 CHANCHALA GOUDO 00468 UBIN0810606 2370 2370 Processed 09/11/2023 7265417927 CHANCHALA GOUD UNION BANK OF INDIA(508500)
SubTotal 5925 5925
22 NANDAHANDI OR-30-006-001-001/14467
(B.MALIGUDA) 		2430006001NRG24191020230729973 19/10/2023 PRAFULLA KUMAR JANI 2430006001WL048565 PRAFULLA KUMAR JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265417950 Mr. PRAFULLA KUMAR JANI UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-001-001/1450110
(B.MALIGUDA) 		2430006001NRG24191020230729975 19/10/2023 KUSUMA MALI 2430006001WL048565 KUSUMA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265417921 KUSUMA MALI UNION BANK OF INDIA(508500)
24 NANDAHANDI OR-30-006-001-001/1450111
(B.MALIGUDA) 		2430006001NRG24191020230729961 19/10/2023 SADA MALI 2430006001WL048564 SADA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265417920 Mr. SADA MALI UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-001-007/13792
(B.MALIGUDA) 		2430006001NRG24191020230729951 19/10/2023 DAMBRU PUJARI 2430006001WL048563 DAMBRU PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265417949 Mr. DAMBARU PUJHARI UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-001-007/13792
(B.MALIGUDA) 		2430006001NRG24191020230729952 19/10/2023 JAYANTI PUJARI 2430006001WL048563 JAYANTI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265417919 Mrs. JAYANTI PUJHARI UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-001-007/13869
(B.MALIGUDA) 		2430006001NRG24191020230729953 19/10/2023 DAMU BHOTRA 2430006001WL048563 DAMU BHOTRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265417926 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-001-007/1415103
(B.MALIGUDA) 		2430006001NRG24191020230729956 19/10/2023 BHAGABAN MALI 2430006001WL048563 BHAGABAN MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265417946 Mr. BHAGABAN MALI UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-001-007/1415103
(B.MALIGUDA) 		2430006001NRG24191020230729957 19/10/2023 RAMA MALI 2430006001WL048563 RAMA MALI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7265417918 MRS RAMA MALI STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-001-007/15019
(B.MALIGUDA) 		2430006001NRG24191020230729960 19/10/2023 SUMITRA HARIJAN 2430006001WL048563 SUMITRA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265417916 MRS SUMITRA HARIJAN STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-001-009/1415105
(B.MALIGUDA) 		2430006001NRG24191020230729981 19/10/2023 KUSAN NAYAK 2430006001WL048565 KUSAN NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265417917 KUSAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-001-009/14851
(B.MALIGUDA) 		2430006001NRG24191020230729982 19/10/2023 BHISMA AMANATYA 2430006001WL048565 BHISMA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265417922 Mr. BHIMA AMANATYA UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-001-009/14866
(B.MALIGUDA) 		2430006001NRG24191020230729985 19/10/2023 NIDHI AMAANTYA 2430006001WL048565 NIDHI AMAANTYA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265417948 MRS HASAI AMANATYA STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-001-009/14953
(B.MALIGUDA) 		2430006001NRG24191020230729986 19/10/2023 DAYA NAYAK 2430006001WL048565 DAYA NAYAK 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265417947 Mr. DAYA NAYAK UTKAL GRAMEEN BANK(607234)
35 NANDAHANDI OR-30-006-001-009/2410
(B.MALIGUDA) 		2430006001NRG24191020230729987 19/10/2023 LOMBODHAR AMANATYA 2430006001WL048565 LOMBODHAR AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265417929 Mr. LAMBODAR NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 45267 45267
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_191023APB_FTO_664341 Central Bank Of India CBIN0284330 NABARANGAPUR 21093
2 NANDAHANDI OR2430006001_191023APB_FTO_664341 IDBI Bank IBKL0001832 NABARANGPUR 3555
3 NANDAHANDI OR2430006001_191023APB_FTO_664341 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 5925
4 NANDAHANDI OR2430006001_191023APB_FTO_664341 State Bank of India SBIN0001320 NOWRANGPUR 14220
5 NANDAHANDI OR2430006001_191023APB_FTO_664341 UCO Bank UCBA0002849 UCO MIRGANGUDA 14220
6 NANDAHANDI OR2430006001_191023APB_FTO_664341 Union Bank of India UBIN0562513 NABARANGPUR 3555
7 NANDAHANDI OR2430006001_191023APB_FTO_664341 Union Bank of India UBIN0810606 NABARANGPUR 5925
8 NANDAHANDI OR2430006001_191023APB_FTO_664341 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 45267

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