Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_020923APB_FTO_490787
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-30-006-001-001/13976
(B.MALIGUDA) 		2430006001NRG24010920230601835 02/09/2023 KHAGAPATI AMANATYA 2430006001WL021463 KHAGAPATI AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253551514 Ms. KHAGAPATI AMANATYA CENTRAL BANK OF INDIA(607115)
2 NANDAHANDI OR-30-006-001-007/13880
(B.MALIGUDA) 		2430006001NRG24010920230601820 02/09/2023 BHAN MALI 2430006001WL021460 BHAN MALI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253551515 Mr. BHANU MJALI CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-001-007/14963
(B.MALIGUDA) 		2430006001NRG24010920230601801 02/09/2023 SUSILA HARIJAN 2430006001WL021455 SUSILA HARIJAN 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7253551526 Mrs. SUSHILA HARIJAN CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-001-009/2395
(B.MALIGUDA) 		2430006001NRG24010920230601833 02/09/2023 RAGHUNATJ AMANATYA 2430006001WL021462 RAGHUNATJ AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253551513 Mr. RAGHUNATHA AMANATYA CENTRAL BANK OF INDIA(607115)
SubTotal 8532 8532
5 NANDAHANDI OR-30-006-001-007/13880
(B.MALIGUDA) 		2430006001NRG24010920230601821 02/09/2023 PADMAN MALI 2430006001WL021460 PADMAN MALI 00165 IBKL0001832 1659 1659 Processed 10/11/2023 7253551529 MR PADMAN MALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 NANDAHANDI OR-30-006-001-001/1450194
(B.MALIGUDA) 		2430006001NRG24010920230601823 02/09/2023 SABITA DAS 2430006001WL021462 SABITA DAS 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7253551524 SABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-001-007/13957
(B.MALIGUDA) 		2430006001NRG24010920230601826 02/09/2023 RADA HARIJAN 2430006001WL021462 RADA HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7253551519 RADHA HARIJAN WO PURUSHATAM PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
8 NANDAHANDI OR-30-006-001-006/145060
(B.MALIGUDA) 		2430006001NRG24010920230601799 02/09/2023 KAMALOCHAN AMANATYA 2430006001WL021455 KAMALOCHAN AMANATYA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7253551517 KAMAL LOCHAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-001-007/13782
(B.MALIGUDA) 		2430006001NRG24010920230601819 02/09/2023 JAYATI NAYAK 2430006001WL021460 JAYATI NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253551525 MRS JAITI NAYAK STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-001-007/1415098
(B.MALIGUDA) 		2430006001NRG24010920230601827 02/09/2023 DASUDA BHATRA 2430006001WL021462 DASUDA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253551516 MRS DASUDA BHATRA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-001-007/1415113
(B.MALIGUDA) 		2430006001NRG24010920230601829 02/09/2023 URBOSI GOUDA 2430006001WL021462 URBOSI GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253551512 MRS URBASI GAUD STATE BANK OF INDIA(508548)
SubTotal 8532 8532
12 NANDAHANDI OR-30-006-001-001/14068
(B.MALIGUDA) 		2430006001NRG24010920230601816 02/09/2023 JHUNU RAJAK 2430006001WL021460 JHUNU RAJAK 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7253551509 JHUNI RAJAK UCO BANK(607066)
13 NANDAHANDI OR-30-006-001-001/14467
(B.MALIGUDA) 		2430006001NRG24010920230601798 02/09/2023 SUREKHA JANI 2430006001WL021455 SUREKHA JANI 00462 UCBA0002849 3555 3555 Rejected 09/11/2023 7253551528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NANDAHANDI OR-30-006-001-007/13759
(B.MALIGUDA) 		2430006001NRG24010920230601824 02/09/2023 SUKALDEI GOUDA 2430006001WL021462 SUKALDEI GOUDA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7253551510 MADHAB GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-001-007/13759
(B.MALIGUDA) 		2430006001NRG24010920230601825 02/09/2023 SUKALDEI GOUDO 2430006001WL021462 SUKALDEI GOUDO 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7253551511 SUKAKLDEI GAUDA UCO BANK(607066)
16 NANDAHANDI OR-30-006-001-009/2395
(B.MALIGUDA) 		2430006001NRG24010920230601834 02/09/2023 TULASA DISARI 2430006001WL021462 TULASA DISARI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7253551527 TULASA DISARI UCO BANK(607066)
SubTotal 10191 10191
17 NANDAHANDI OR-30-006-001-001/14102
(B.MALIGUDA) 		2430006001NRG24010920230601837 02/09/2023 JAMUNA HARIJAN 2430006001WL021463 JAMUNA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253551518 JAMUNA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
18 NANDAHANDI OR-30-006-001-001/14369
(B.MALIGUDA) 		2430006001NRG24010920230601818 02/09/2023 KUSUMA RAJAK 2430006001WL021460 KUSUMA RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253551522 Mrs. KUSUMA RAJAKA UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-001-007/1415113
(B.MALIGUDA) 		2430006001NRG24010920230601828 02/09/2023 RATAN GOUDA 2430006001WL021462 RATAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253551530 RATAN GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-001-007/1415129
(B.MALIGUDA) 		2430006001NRG24010920230601830 02/09/2023 ABHIMANYU DISARI 2430006001WL021462 ABHIMANYU DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253551523 Mr. ABHIMANYU DISARI UTKAL GRAMEEN BANK(607234)
21 NANDAHANDI OR-30-006-001-009/1415100
(B.MALIGUDA) 		2430006001NRG24010920230601802 02/09/2023 ISWAR AMANATYA 2430006001WL021455 ISWAR AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253551521 Mr. ISWAR AMANATYA UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-001-009/2395
(B.MALIGUDA) 		2430006001NRG24010920230601832 02/09/2023 KHUDI AMANATYA 2430006001WL021462 KHUDI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253551520 Miss. KHUDI AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_020923APB_FTO_490787 Central Bank Of India CBIN0284330 NABARANGAPUR 8532
2 NANDAHANDI OR2430006001_020923APB_FTO_490787 IDBI Bank IBKL0001832 NABARANGPUR 1659
3 NANDAHANDI OR2430006001_020923APB_FTO_490787 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 NANDAHANDI OR2430006001_020923APB_FTO_490787 State Bank of India SBIN0001320 NOWRANGPUR 8532
5 NANDAHANDI OR2430006001_020923APB_FTO_490787 UCO Bank UCBA0002849 UCO MIRGANGUDA 10191
6 NANDAHANDI OR2430006001_020923APB_FTO_490787 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NANDAHANDI OR2430006001_020923APB_FTO_490787 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 8295

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