Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006011_011223APB_FTO_835824
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-30-006-001-008/18533
(B.MALIGUDA) 		2430006000NRG24011220230843072 01/12/2023 DEENABANDHU BHATRA 2430006WL061910 DEENABANDHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1071408013 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
2 NANDAHANDI OR-30-006-001-008/18536
(B.MALIGUDA) 		2430006000NRG24011220230843075 01/12/2023 URDHAB NAYAK 2430006WL061910 URDHAB NAYAK 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1071408011 URDHABA NAYAK BANK OF BARODA(606985)
3 NANDAHANDI OR-30-006-001-008/18541
(B.MALIGUDA) 		2430006000NRG24011220230843080 01/12/2023 LAXMAN PUJARI 2430006WL061910 LAXMAN PUJARI 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1071408012 LAXMAN PUJARI BANK OF BARODA(606985)
SubTotal 4977 4977
4 NANDAHANDI OR-30-006-001-008/18514
(B.MALIGUDA) 		2430006000NRG24011220230843062 01/12/2023 SUBHADRA GOUDA 2430006WL061910 SUBHADRA GOUDA 00165 IBKL0001832 1659 1659 Processed 29/02/2024 1071407987 SUBHADRA GOUDA IDBI BANK(607095)
5 NANDAHANDI OR-30-006-001-008/18522
(B.MALIGUDA) 		2430006000NRG24011220230843066 01/12/2023 HEMADHER BHATARA 2430006WL061910 HEMADHER BHATARA 00165 IBKL0001832 1659 1659 Processed 29/02/2024 1071407988 HEMADHER BHATARA IDBI BANK(607095)
SubTotal 3318 3318
6 NANDAHANDI OR-30-006-001-007/1450321
(B.MALIGUDA) 		2430006000NRG24011220230843047 01/12/2023 DEBATI HARIJAN 2430006WL061910 DEBATI HARIJAN 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1071408022 MRS DEBABATI HARIJAN STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-001-008/18502
(B.MALIGUDA) 		2430006000NRG24011220230843052 01/12/2023 MANA BHATARA 2430006WL061910 MANA BHATARA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1071408010 MANA BHATRA BANK OF BARODA(606985)
8 NANDAHANDI OR-30-006-001-008/18503
(B.MALIGUDA) 		2430006000NRG24011220230843053 01/12/2023 THABIRSING MAJHI 2430006WL061910 THABIRSING MAJHI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1071408003 MR THABIRSING MAJHI STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-001-008/18504
(B.MALIGUDA) 		2430006000NRG24011220230843054 01/12/2023 KESWARI BHATRA 2430006WL061910 KESWARI BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1071408009 KISWORI BHATRA INDIAN OVERSEAS BANK(508541)
10 NANDAHANDI OR-30-006-001-008/18507
(B.MALIGUDA) 		2430006000NRG24011220230843057 01/12/2023 RUPU BHATARA 2430006WL061910 RUPU BHATARA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1071408004 MR RUPU BHATARA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-001-008/18530
(B.MALIGUDA) 		2430006000NRG24011220230843070 01/12/2023 DHANAMATI BHATRA 2430006WL061910 DHANAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1071408006 MRS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-001-008/18532
(B.MALIGUDA) 		2430006000NRG24011220230843071 01/12/2023 RADHANATH BHATRA 2430006WL061910 RADHANATH BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1071408007 MR RADHANATHA BHATRA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-001-008/18537
(B.MALIGUDA) 		2430006000NRG24011220230843076 01/12/2023 DAMU MAJHI 2430006WL061910 DAMU MAJHI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1071408002 MR DAMU MAJHI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-001-008/18539
(B.MALIGUDA) 		2430006000NRG24011220230843078 01/12/2023 KAMALU BHATRA 2430006WL061910 KAMALU BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1071408005 MR KAMALU BHATARA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-001-008/18544
(B.MALIGUDA) 		2430006000NRG24011220230843083 01/12/2023 PURNIMA BHATARA 2430006WL061910 PURNIMA BHATARA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1071408008 MRS PURNIMA BHATARA STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-001-008/6993
(B.MALIGUDA) 		2430006000NRG24011220230843090 01/12/2023 USHA MAJHI 2430006WL061910 USHA MAJHI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1071408000 MRS USHA MAJHI STATE BANK OF INDIA(508548)
SubTotal 20145 20145
17 NANDAHANDI OR-30-006-001-008/18505
(B.MALIGUDA) 		2430006000NRG24011220230843055 01/12/2023 KHAGAPATI MAJHI 2430006WL061910 KHAGAPATI MAJHI 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1071408001 SHRI KHAGAPATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 NANDAHANDI OR-30-006-001-008/1450165504
(B.MALIGUDA) 		2430006000NRG24011220230843048 01/12/2023 MADHEB BHATRA 2430006WL061910 MADHEB BHATRA 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1071407995 MADHEB BHATARA UCO BANK(607066)
19 NANDAHANDI OR-30-006-001-008/15797
(B.MALIGUDA) 		2430006000NRG24011220230843050 01/12/2023 KUNJA MAJHI 2430006WL061910 KUNJA MAJHI 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1071408023 KUNJA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-001-008/18509
(B.MALIGUDA) 		2430006000NRG24011220230843058 01/12/2023 MURALI BHATARA 2430006WL061910 MURALI BHATARA 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1071407998 MURALI BHATARA BANK OF BARODA(606985)
21 NANDAHANDI OR-30-006-001-008/18510
(B.MALIGUDA) 		2430006000NRG24011220230843059 01/12/2023 Jamuna Bhatara 2430006WL061910 Jamuna Bhatara 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1071407997 JAMUNA BHATRA UCO BANK(607066)
22 NANDAHANDI OR-30-006-001-008/18511
(B.MALIGUDA) 		2430006000NRG24011220230843060 01/12/2023 DEBA BHATARA 2430006WL061910 DEBA BHATARA 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1071407990 DEBA BHATARA UCO BANK(607066)
23 NANDAHANDI OR-30-006-001-008/18516
(B.MALIGUDA) 		2430006000NRG24011220230843063 01/12/2023 SANAI GOUDA 2430006WL061910 SANAI GOUDA 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1071407991 SANADI GAUD UCO BANK(607066)
24 NANDAHANDI OR-30-006-001-008/18518
(B.MALIGUDA) 		2430006000NRG24011220230843064 01/12/2023 KHAGAPATI GAUDA 2430006WL061910 KHAGAPATI GAUDA 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1071407993 KHAGAPATI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-001-008/18523
(B.MALIGUDA) 		2430006000NRG24011220230843067 01/12/2023 DAMBARUDHAR BHATARA 2430006WL061910 DAMBARUDHAR BHATARA 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1071407992 DAMBARUDHAR BHATRA UCO BANK(607066)
26 NANDAHANDI OR-30-006-001-008/18526
(B.MALIGUDA) 		2430006000NRG24011220230843069 01/12/2023 Koushalya Bhatra 2430006WL061910 Koushalya Bhatra 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1071407999 KOUSHALYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-001-008/18538
(B.MALIGUDA) 		2430006000NRG24011220230843077 01/12/2023 SIBA BHATARA 2430006WL061910 SIBA BHATARA 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1071407996 SIBA BHATARA UCO BANK(607066)
28 NANDAHANDI OR-30-006-001-008/6974
(B.MALIGUDA) 		2430006000NRG24011220230843088 01/12/2023 SADANA GOUDA 2430006WL061910 SADANA GOUDA 00462 UCBA0002849 1659 1659 Processed 29/02/2024 1071407994 SADAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18249 18249
29 NANDAHANDI OR-30-006-001-008/18542
(B.MALIGUDA) 		2430006000NRG24011220230843081 01/12/2023 RAMESH BHATARA 2430006WL061910 RAMESH BHATARA 00468 UBIN0810606 1659 1659 Processed 29/02/2024 1071407984 RAMESH BHATARA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
30 NANDAHANDI OR-30-006-001-008/18543
(B.MALIGUDA) 		2430006000NRG24011220230843082 01/12/2023 TANKADHAR DHANGADAMAJHI 2430006WL061910 TANKADHAR DHANGADAMAJHI 00468 UBIN0818712 1659 1659 Processed 29/02/2024 1071407989 TANKADHAR DHANGADAMA BANK OF BARODA(606985)
SubTotal 1659 1659
31 NANDAHANDI OR-30-006-001-007/13928
(B.MALIGUDA) 		2430006000NRG24011220230843046 01/12/2023 KAMALA HARIJAN 2430006WL061910 KAMALA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1071408021 MRS KAMALA HARIJAN STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-001-008/18501
(B.MALIGUDA) 		2430006000NRG24011220230843051 01/12/2023 CHANDAN KUMAR BHATRA 2430006WL061910 CHANDAN KUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071408015 CHANDAN KUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDAHANDI OR-30-006-001-008/18513
(B.MALIGUDA) 		2430006000NRG24011220230843061 01/12/2023 MANOJ BHATARA 2430006WL061910 MANOJ BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071408018 Mr. MANOJ BHATARA UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-001-008/18525
(B.MALIGUDA) 		2430006000NRG24011220230843068 01/12/2023 DHANMATI BHATRA 2430006WL061910 DHANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071408017 Mrs. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
35 NANDAHANDI OR-30-006-001-008/18534
(B.MALIGUDA) 		2430006000NRG24011220230843073 01/12/2023 RANAKAR BHATARA 2430006WL061910 RANAKAR BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071408019 Mr. RANAKAR BHATARA UTKAL GRAMEEN BANK(607234)
36 NANDAHANDI OR-30-006-001-008/18535
(B.MALIGUDA) 		2430006000NRG24011220230843074 01/12/2023 SAHEB BHATARA 2430006WL061910 SAHEB BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071408016 Mr. SAHEBA BHATARA UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-001-008/6993
(B.MALIGUDA) 		2430006000NRG24011220230843089 01/12/2023 KHAGAPATI MAJHI 2430006WL061910 KHAGAPATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071408020 Mrs. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-001-008/7008
(B.MALIGUDA) 		2430006000NRG24011220230843091 01/12/2023 JAGADISH BHATRA 2430006WL061910 JAGADISH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071407985 JAGDISH BHATARA UCO BANK(607066)
39 NANDAHANDI OR-30-006-001-008/7297
(B.MALIGUDA) 		2430006000NRG24011220230843092 01/12/2023 DAMBARUDHAR MAJHI 2430006WL061910 DAMBARUDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071408014 Mr. DAMBARUDHARA MAJHI UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-001-008/7316
(B.MALIGUDA) 		2430006000NRG24011220230843094 01/12/2023 SAMANATH BHATRA 2430006WL061910 SAMANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071408024 Mr. SOMANATH BHATRA UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-001-008/7316
(B.MALIGUDA) 		2430006000NRG24011220230843093 01/12/2023 SOMANATH BHOTRA 2430006WL061910 SOMANATH BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071407986 Mrs. CHANCHALA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 20145 20145
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006011_011223APB_FTO_835824 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NANDAHANDI OR2430006011_011223APB_FTO_835824 IDBI Bank IBKL0001832 NABARANGPUR 3318
3 NANDAHANDI OR2430006011_011223APB_FTO_835824 State Bank of India SBIN0001320 NOWRANGPUR 20145
4 NANDAHANDI OR2430006011_011223APB_FTO_835824 State Bank of India SBIN0009346 KANTAGAON 1659
5 NANDAHANDI OR2430006011_011223APB_FTO_835824 UCO Bank UCBA0002849 UCO MIRGANGUDA 18249
6 NANDAHANDI OR2430006011_011223APB_FTO_835824 Union Bank of India UBIN0810606 NABARANGPUR 1659
7 NANDAHANDI OR2430006011_011223APB_FTO_835824 Union Bank of India UBIN0818712 JAANLA 1659
8 NANDAHANDI OR2430006011_011223APB_FTO_835824 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 1659
9 NANDAHANDI OR2430006011_011223APB_FTO_835824 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 18486

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