Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:49:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_220923FTO_555214
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-30-006-001-001/1450119
(B.MALIGUDA) 		2430006001NRG24210920230662950 22/09/2023 TULASHA MAJHI 2430006001WL036359 TULASHA MAJHI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7281252929 TULASHA MAJHI ()
2 NANDAHANDI OR-30-006-001-001/14751
(B.MALIGUDA) 		2430006001NRG24210920230662953 22/09/2023 TUKARAM BINDHANI 2430006001WL036359 TUKARAM BINDHANI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7281252928 TUKARAM BINDHANI ()
SubTotal 7110 7110
3 NANDAHANDI OR-30-006-001-001/1450119
(B.MALIGUDA) 		2430006001NRG24210920230662949 22/09/2023 SADASIB MAJHI 2430006001WL036359 SADASIB MAJHI 00354 PUNB0677400 3555 3555 Processed 10/11/2023 7281252930 SADASIB MAJHI ()
SubTotal 3555 3555
4 NANDAHANDI OR-30-006-001-001/1450117
(B.MALIGUDA) 		2430006001NRG24210920230662907 22/09/2023 GOPALA AMANATYA 2430006001WL036351 GOPALA AMANATYA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7281252938 MR GOPALA AMANATYA ()
5 NANDAHANDI OR-30-006-001-001/1450118
(B.MALIGUDA) 		2430006001NRG24210920230662933 22/09/2023 MANA BISHOYI 2430006001WL036356 MANA BISHOYI 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7281252937 MR MANA BISHOYI ()
6 NANDAHANDI OR-30-006-001-001/1450288
(B.MALIGUDA) 		2430006001NRG24210920230662962 22/09/2023 BRUNDABATI NAIK 2430006001WL036362 BRUNDABATI NAIK 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7281252931 MRS BRUNDABATI NAYAK ()
SubTotal 10665 10665
7 NANDAHANDI OR-30-006-001-001/14188
(B.MALIGUDA) 		2430006001NRG24210920230662919 22/09/2023 DAMUNI MANDAL 2430006001WL036354 DAMUNI MANDAL 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7281252942 DAMUNI MANDAL ()
8 NANDAHANDI OR-30-006-001-007/13751
(B.MALIGUDA) 		2430006001NRG24210920230662909 22/09/2023 DEBAKI PUJARI 2430006001WL036351 DEBAKI PUJARI 00462 UCBA0002849 3318 3318 Processed 09/11/2023 7281252943 DEBAKI PUJARI ()
SubTotal 6873 6873
9 NANDAHANDI OR-30-006-001-001/1450107
(B.MALIGUDA) 		2430006001NRG24210920230662960 22/09/2023 PRAFULLA BINDHANI 2430006001WL036362 PRAFULLA BINDHANI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7281252941 PRAFULLA BINDHANI ()
10 NANDAHANDI OR-30-006-001-001/14759
(B.MALIGUDA) 		2430006001NRG24210920230662928 22/09/2023 DEBAKI MAJHI 2430006001WL036354 DEBAKI MAJHI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7281252940 DEBAKI MAJHI ()
SubTotal 7110 7110
11 NANDAHANDI OR-30-006-001-001/14162
(B.MALIGUDA) 		2430006001NRG24210920230662902 22/09/2023 PRAHALADA AMANATYA 2430006001WL036351 PRAHALADA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281252933 PRAHALADA AMANATYA ()
12 NANDAHANDI OR-30-006-001-001/14197
(B.MALIGUDA) 		2430006001NRG24210920230662945 22/09/2023 BHAN RAJAK 2430006001WL036359 BHAN RAJAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281252934 BHAN RAJAK ()
13 NANDAHANDI OR-30-006-001-001/14278
(B.MALIGUDA) 		2430006001NRG24210920230662947 22/09/2023 TRILOCHAN HARIJAN 2430006001WL036359 TRILOCHAN HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281252932 TRILOCHAN HARIJAN ()
14 NANDAHANDI OR-30-006-001-001/14293
(B.MALIGUDA) 		2430006001NRG24210920230662904 22/09/2023 GHASIANI BAID 2430006001WL036351 GHASIANI BAID 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281252939 GHASIANI BAID ()
15 NANDAHANDI OR-30-006-001-001/1450103
(B.MALIGUDA) 		2430006001NRG24210920230662905 22/09/2023 DAMU BAIDA 2430006001WL036351 DAMU BAIDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281252935 DAMU BAIDA ()
16 NANDAHANDI OR-30-006-001-001/1450107
(B.MALIGUDA) 		2430006001NRG24210920230662959 22/09/2023 DHANAY BINDHANI 2430006001WL036362 DHANAY BINDHANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281252936 DHANAY BINDHANI ()
SubTotal 21093 21093
17 NANDAHANDI OR-30-006-001-001/1450103
(B.MALIGUDA) 		2430006001NRG24210920230662906 22/09/2023 RATNA BAIDA 2430006001WL036351 RATNA BAIDA 00662 BDBL0001982 3555 3555 Processed 09/11/2023 7281252927 RATNA BAIDA ()
SubTotal 3555 3555
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_220923FTO_555214 Central Bank Of India CBIN0284330 NABARANGAPUR 7110
2 NANDAHANDI OR2430006001_220923FTO_555214 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3555
3 NANDAHANDI OR2430006001_220923FTO_555214 State Bank of India SBIN0001320 NOWRANGPUR 10665
4 NANDAHANDI OR2430006001_220923FTO_555214 UCO Bank UCBA0002849 UCO MIRGANGUDA 6873
5 NANDAHANDI OR2430006001_220923FTO_555214 Union Bank of India UBIN0562513 NABARANGPUR 7110
6 NANDAHANDI OR2430006001_220923FTO_555214 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3555
7 NANDAHANDI OR2430006001_220923FTO_555214 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 17538
8 NANDAHANDI OR2430006001_220923FTO_555214 Bandhan Bank Limited BDBL0001982 JEYPORE 3555

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