Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:21:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_211223FTO_918998
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-30-006-001-001/14242
(B.MALIGUDA) 		2430006001NRG24191220230921923 21/12/2023 MADHU MAJHI 2430006001WL067723 MADHU MAJHI 00089 CBIN0284330 3555 3555 Processed 09/03/2024 1552673898 MADHU MAJHI ()
2 NANDAHANDI OR-30-006-001-001/1450122
(B.MALIGUDA) 		2430006001NRG24191220230921943 21/12/2023 MAHESWAR BISHOYI 2430006001WL067725 MAHESWAR BISHOYI 00089 CBIN0284330 1185 1185 Processed 09/03/2024 1552673899 MAHESWAR BISHOYI ()
3 NANDAHANDI OR-30-006-001-001/1450224
(B.MALIGUDA) 		2430006001NRG24191220230921971 21/12/2023 MADHABA MALI 2430006001WL067727 MADHABA MALI 00089 CBIN0284330 1185 1185 Processed 09/03/2024 1552673897 MADHABA MALI ()
4 NANDAHANDI OR-30-006-010-006/14697
(SINDHIGUDA) 		2430006001NRG24191220230921964 21/12/2023 HAREKRISHNA MALI 2430006001WL067726 HAREKRISHNA MALI 00089 CBIN0284330 1896 1896 Processed 09/03/2024 1552673896 HAREKRISHNA MALI ()
SubTotal 7821 7821
5 NANDAHANDI OR-30-006-001-001/1450352
(B.MALIGUDA) 		2430006001NRG24191220230921981 21/12/2023 LAXMI JANI 2430006001WL067728 LAXMI JANI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1552673904 MRS LAXMI JANI ()
6 NANDAHANDI OR-30-006-001-009/2341
(B.MALIGUDA) 		2430006001NRG24191220230921940 21/12/2023 GORI AMANATYA 2430006001WL067724 GORI AMANATYA 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1552673902 MRS GIRIJA AMANATYA ()
SubTotal 4740 4740
7 NANDAHANDI OR-30-006-001-001/14066
(B.MALIGUDA) 		2430006001NRG24191220230921965 21/12/2023 RASMILA HARIJAN 2430006001WL067727 RASMILA HARIJAN 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1552673901 RASAMILA HARIJAN ()
SubTotal 1185 1185
8 NANDAHANDI OR-30-006-001-001/13998
(B.MALIGUDA) 		2430006001NRG24191220230921976 21/12/2023 KRUSHNA PUJARI 2430006001WL067728 KRUSHNA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552673906 KRUSHNA PUJARI ()
9 NANDAHANDI OR-30-006-001-001/14067
(B.MALIGUDA) 		2430006001NRG24191220230921967 21/12/2023 SADA HARIJAN 2430006001WL067727 SADA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552673903 SADA HARIJAN ()
10 NANDAHANDI OR-30-006-001-001/14068
(B.MALIGUDA) 		2430006001NRG24191220230921979 21/12/2023 JAGANATHA RAJAK 2430006001WL067728 JAGANATHA RAJAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552673905 JAGANATHA RAJAK ()
11 NANDAHANDI OR-30-006-001-009/14866
(B.MALIGUDA) 		2430006001NRG24191220230921927 21/12/2023 NIDHI AMAANTYA 2430006001WL067723 NIDHI AMAANTYA 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1552673900 NIDHI AMAANTYA ()
SubTotal 11139 11139
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_211223FTO_918998 Central Bank Of India CBIN0284330 NABARANGAPUR 7821
2 NANDAHANDI OR2430006001_211223FTO_918998 State Bank of India SBIN0001320 NOWRANGPUR 4740
3 NANDAHANDI OR2430006001_211223FTO_918998 UCO Bank UCBA0002849 UCO MIRGANGUDA 1185
4 NANDAHANDI OR2430006001_211223FTO_918998 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 11139

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