Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_020423FTO_5243
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) 		2430006001NRG23310320231142432 02/04/2023 MADHUSUDHAN GOUDO 2430006001WL041719 MADHUSUDHAN GOUDO 00089 CBIN0284330 1110 1110 Processed 03/05/2023 1173999548 MADHUSUDHAN GOUDO ()
2 NANDAHANDI OR-30-006-001-001/14098
(B.MALIGUDA) 		2430006001NRG23310320231142538 02/04/2023 KAUSALYA HARIJAN 2430006001WL041721 KAUSALYA HARIJAN 00089 CBIN0284330 888 888 Processed 03/05/2023 1173999551 KAUSALYA HARIJAN ()
3 NANDAHANDI OR-30-006-001-001/14492
(B.MALIGUDA) 		2430006001NRG23310320231142320 02/04/2023 KHIRAMANI DHAKAD 2430006001WL041716 KHIRAMANI DHAKAD 00089 CBIN0284330 1110 1110 Processed 03/05/2023 1173999550 KHIRAMANI DHAKAD ()
4 NANDAHANDI OR-30-006-001-001/14526
(B.MALIGUDA) 		2430006001NRG23300320231124671 02/04/2023 RATAM MAJHII 2430006001WL041156 RATAM MAJHII 00089 CBIN0284330 666 666 Processed 03/05/2023 1173999549 RATAM MAJHII ()
5 NANDAHANDI OR-30-006-001-007/1415120
(B.MALIGUDA) 		2430006001NRG23310320231142357 02/04/2023 RAGHU PUJARI 2430006001WL041716 RAGHU PUJARI 00089 CBIN0284330 1110 1110 Processed 03/05/2023 1173999552 RAGHU PUJARI ()
6 NANDAHANDI OR-30-006-001-007/1415128
(B.MALIGUDA) 		2430006001NRG23310320231142359 02/04/2023 BANAMALI GOUDA 2430006001WL041716 BANAMALI GOUDA 00089 CBIN0284330 1110 1110 Processed 03/05/2023 1173999547 BANAMALI GOUDA ()
SubTotal 5994 5994
7 NANDAHANDI OR-30-006-001-007/13908
(B.MALIGUDA) 		2430006001NRG23310320231142350 02/04/2023 SUNADHAR MALI 2430006001WL041716 SUNADHAR MALI 00354 PUNB0167020 1110 1110 Processed 03/05/2023 1173999553 SUNADHAR MALI ()
SubTotal 1110 1110
8 NANDAHANDI OR-30-006-001-001/14456
(B.MALIGUDA) 		2430006001NRG23310320231142316 02/04/2023 GHASIA PUJARI 2430006001WL041716 GHASIA PUJARI 00415 SBIN0001320 666 666 Processed 03/05/2023 1173999560 MR GHASIA PUJARI ()
9 NANDAHANDI OR-30-006-001-001/1450175
(B.MALIGUDA) 		2430006001NRG23300320231124652 02/04/2023 BHABANI DHAKAD 2430006001WL041156 BHABANI DHAKAD 00415 SBIN0001320 666 666 Processed 03/05/2023 1173999559 MR BHABANI DHAKAD ()
10 NANDAHANDI OR-30-006-001-001/1450231
(B.MALIGUDA) 		2430006001NRG23310320231142454 02/04/2023 BASANTI RAJAK 2430006001WL041719 BASANTI RAJAK 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1173999555 MRS BASANTI RAJAK ()
11 NANDAHANDI OR-30-006-001-001/1450234
(B.MALIGUDA) 		2430006001NRG23300320231124659 02/04/2023 TULARAM BISSOI 2430006001WL041156 TULARAM BISSOI 00415 SBIN0001320 666 666 Processed 03/05/2023 1173999558 MR TULARAM BISOYI ()
12 NANDAHANDI OR-30-006-001-001/1450271
(B.MALIGUDA) 		2430006001NRG23310320231142455 02/04/2023 BHAGIRATHI RAJAK 2430006001WL041719 BHAGIRATHI RAJAK 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1173999554 MR BHAGIRATHI RAJAK ()
13 NANDAHANDI OR-30-006-001-007/13877
(B.MALIGUDA) 		2430006001NRG23310320231142346 02/04/2023 BHAGBATI PUJARI 2430006001WL041716 BHAGBATI PUJARI 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1173999557 MR CHANDRA PUJARI ()
14 NANDAHANDI OR-30-006-001-007/14887
(B.MALIGUDA) 		2430006001NRG23310320231142363 02/04/2023 SUBHDRA MALI 2430006001WL041716 SUBHDRA MALI 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1173999556 MRS SUBHADRA MALI ()
SubTotal 6438 6438
15 NANDAHANDI OR-30-006-001-001/14029
(B.MALIGUDA) 		2430006001NRG23310320231142309 02/04/2023 BHIMA RAJAK 2430006001WL041716 BHIMA RAJAK 00462 UCBA0002849 1110 1110 Processed 03/05/2023 1173999571 BHIMA RAJAKA ()
16 NANDAHANDI OR-30-006-001-001/14133
(B.MALIGUDA) 		2430006001NRG23310320231142539 02/04/2023 MANARAMA DAS 2430006001WL041721 MANARAMA DAS 00462 UCBA0002849 888 888 Processed 03/05/2023 1173999575 MANARAMA DAS ()
17 NANDAHANDI OR-30-006-001-001/1450190
(B.MALIGUDA) 		2430006001NRG23300320231124657 02/04/2023 JUBULI BISSOI 2430006001WL041156 JUBULI BISSOI 00462 UCBA0002849 666 666 Processed 03/05/2023 1173999570 JUBULI BISOI ()
18 NANDAHANDI OR-30-006-001-001/1450220
(B.MALIGUDA) 		2430006001NRG23310320231142452 02/04/2023 KAMALOCHAN MAJHI 2430006001WL041719 KAMALOCHAN MAJHI 00462 UCBA0002849 1110 1110 Processed 03/05/2023 1173999572 BINATI MAJHI ()
19 NANDAHANDI OR-30-006-001-001/145077
(B.MALIGUDA) 		2430006001NRG23310320231142328 02/04/2023 BIMALA JANI 2430006001WL041716 BIMALA JANI 00462 UCBA0002849 1110 1110 Processed 03/05/2023 1173999569 BIMALA JANI ()
20 NANDAHANDI OR-30-006-001-001/15009
(B.MALIGUDA) 		2430006001NRG23310320231142564 02/04/2023 HIMADRI DHAKAD 2430006001WL041721 HIMADRI DHAKAD 00462 UCBA0002849 888 888 Processed 03/05/2023 1173999574 HIMADRI DHAKAD ()
21 NANDAHANDI OR-30-006-001-006/2985
(B.MALIGUDA) 		2430006001NRG23310320231142568 02/04/2023 KAMALA AMANATYA 2430006001WL041721 KAMALA AMANATYA 00462 UCBA0002849 444 444 Processed 03/05/2023 1173999573 KAMALA AMANATYA ()
SubTotal 6216 6216
22 NANDAHANDI OR-30-006-001-001/1415116
(B.MALIGUDA) 		2430006001NRG23300320231124640 02/04/2023 TRIPATI MALI 2430006001WL041156 TRIPATI MALI 00468 UBIN0562513 666 666 Processed 03/05/2023 1173999566 TRIPATI MALI ()
SubTotal 666 666
23 NANDAHANDI OR-30-006-001-001/14126
(B.MALIGUDA) 		2430006001NRG23300320231124639 02/04/2023 BANAMALI MALI 2430006001WL041156 BANAMALI MALI 00468 UBIN0810606 666 666 Processed 03/05/2023 1173999568 BANAMALI MALI ()
24 NANDAHANDI OR-30-006-001-001/14319
(B.MALIGUDA) 		2430006001NRG23310320231142310 02/04/2023 KAMALCHAN AMANATYA 2430006001WL041716 KAMALCHAN AMANATYA 00468 UBIN0810606 1110 1110 Processed 03/05/2023 1173999567 KAMALCHAN AMANATYA ()
SubTotal 1776 1776
25 NANDAHANDI OR-30-006-001-001/14067
(B.MALIGUDA) 		2430006001NRG23310320231142536 02/04/2023 SADA HARIJAN 2430006001WL041721 SADA HARIJAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1173999562 SADA HARIJAN ()
26 NANDAHANDI OR-30-006-001-001/14324
(B.MALIGUDA) 		2430006001NRG23310320231142443 02/04/2023 SADASIBA BISSOI 2430006001WL041719 SADASIBA BISSOI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1173999563 SADASIBA BISSOI ()
27 NANDAHANDI OR-30-006-001-001/145205
(B.MALIGUDA) 		2430006001NRG23300320231124670 02/04/2023 NILA BISSOI 2430006001WL041156 NILA BISSOI 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1173999564 NILA BISSOI ()
28 NANDAHANDI OR-30-006-001-007/13912
(B.MALIGUDA) 		2430006001NRG23310320231142351 02/04/2023 BHUBAN GOUDO 2430006001WL041716 BHUBAN GOUDO 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1173999561 BHUBAN GOUDO ()
29 NANDAHANDI OR-30-006-001-010/14921
(B.MALIGUDA) 		2430006001NRG23310320231142471 02/04/2023 KAMALA MUDULI 2430006001WL041719 KAMALA MUDULI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1173999565 KAMALA MUDULI ()
SubTotal 4884 4884
Total 27084 27084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_020423FTO_5243 Central Bank Of India CBIN0284330 NABARANGAPUR 5994
2 NANDAHANDI OR2430006001_020423FTO_5243 Punjab National Bank PUNB0167020 Nabarangpur 1110
3 NANDAHANDI OR2430006001_020423FTO_5243 State Bank of India SBIN0001320 NOWRANGPUR 6438
4 NANDAHANDI OR2430006001_020423FTO_5243 UCO Bank UCBA0002849 UCO MIRGANGUDA 6216
5 NANDAHANDI OR2430006001_020423FTO_5243 Union Bank of India UBIN0562513 NABARANGPUR 666
6 NANDAHANDI OR2430006001_020423FTO_5243 Union Bank of India UBIN0810606 NABARANGPUR 1776
7 NANDAHANDI OR2430006001_020423FTO_5243 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 4884

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