Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_131223APB_FTO_884077
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-30-006-001-001/14791
(B.MALIGUDA) 		2430006001NRG24131220230896502 13/12/2023 HARAGOURI MAJHI 2430006001WL066074 HARAGOURI MAJHI 00048 BKID0005582 1185 1185 Processed 01/03/2024 1154030615 HARAGOURI MAJHI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-001-001/14289
(B.MALIGUDA) 		2430006001NRG24131220230896555 13/12/2023 DEBANANDA BAIDA 2430006001WL066078 DEBANANDA BAIDA 00089 CBIN0284330 3555 3555 Processed 01/03/2024 1154030611 Mr. DEBANANDA BAIDA CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-001-001/14906
(B.MALIGUDA) 		2430006001NRG24131220230896556 13/12/2023 KHAGAPATI BAIDA 2430006001WL066078 KHAGAPATI BAIDA 00089 CBIN0284330 3555 3555 Processed 01/03/2024 1154030610 Mr. KHAGAPATI BAIDYA CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-001-007/13727
(B.MALIGUDA) 		2430006001NRG24131220230896503 13/12/2023 KAMLA PUJARI 2430006001WL066074 KAMLA PUJARI 00089 CBIN0284330 3555 3555 Processed 01/03/2024 1154030613 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
5 NANDAHANDI OR-30-006-001-007/13758
(B.MALIGUDA) 		2430006001NRG24131220230896504 13/12/2023 LACHMAN PUJARI 2430006001WL066074 LACHMAN PUJARI 00165 IBKL0001832 3555 3555 Processed 01/03/2024 1154030622 LACHAMANA PUJARI IDBI BANK(607095)
SubTotal 3555 3555
6 NANDAHANDI OR-30-006-001-001/1450208
(B.MALIGUDA) 		2430006001NRG24131220230896501 13/12/2023 KAUSALYA MALI 2430006001WL066074 KAUSALYA MALI 00354 PUNB0167020 3555 3555 Processed 02/03/2024 1154030604 KOUSHALYA MALI W/O-GHASI MALI PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
7 NANDAHANDI OR-30-006-001-001/14047
(B.MALIGUDA) 		2430006001NRG24131220230896498 13/12/2023 LAXMI MANDAL 2430006001WL066074 LAXMI MANDAL 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1154030612 MRS LAXMI MANDAL STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-001-001/14047
(B.MALIGUDA) 		2430006001NRG24131220230896497 13/12/2023 MINA MANDUKA 2430006001WL066074 MINA MANDUKA 00415 SBIN0001320 3555 3555 Processed 02/03/2024 1154030608 MINA MANDAL S/O HARI MANDAL PUNJAB NATIONAL BANK(508568)
9 NANDAHANDI OR-30-006-001-001/14298
(B.MALIGUDA) 		2430006001NRG24131220230896499 13/12/2023 RATAN MALI 2430006001WL066074 RATAN MALI 00415 SBIN0001320 3555 3555 Processed 02/03/2024 1154030621 RATAN MANDAL PUNJAB NATIONAL BANK(508568)
10 NANDAHANDI OR-30-006-001-007/1415130
(B.MALIGUDA) 		2430006001NRG24131220230896490 13/12/2023 BHAGABATI GOUDA 2430006001WL066073 BHAGABATI GOUDA 00415 SBIN0001320 1185 1185 Processed 01/03/2024 1154030607 BHAGABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-001-007/1415132
(B.MALIGUDA) 		2430006001NRG24131220230896491 13/12/2023 KESHABA AMANATYA 2430006001WL066073 KESHABA AMANATYA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1154030620 KESHAB AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-001-007/14961
(B.MALIGUDA) 		2430006001NRG24131220230896494 13/12/2023 DAMUNI BHOTRA 2430006001WL066073 DAMUNI BHOTRA 00415 SBIN0001320 1185 1185 Processed 01/03/2024 1154030609 MRS DAMUNI BHATARA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-001-009/2468
(B.MALIGUDA) 		2430006001NRG24131220230896496 13/12/2023 KAMALA GANDA 2430006001WL066073 KAMALA GANDA 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1154030614 MRS KAMALA GANDA STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-001-009/2468
(B.MALIGUDA) 		2430006001NRG24131220230896495 13/12/2023 SUNADHAR GONDA 2430006001WL066073 SUNADHAR GONDA 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1154030606 MR SUNADHARA GANDA STATE BANK OF INDIA(508548)
SubTotal 21804 21804
15 NANDAHANDI OR-30-006-001-009/14857
(B.MALIGUDA) 		2430006001NRG24131220230896507 13/12/2023 RAGHUNATH AMANTYA 2430006001WL066074 RAGHUNATH AMANTYA 00462 UCBA0002849 3555 3555 Processed 01/03/2024 1154030605 RAGHUNATHA AMANATYA UCO BANK(607066)
SubTotal 3555 3555
16 NANDAHANDI OR-30-006-001-007/1450116
(B.MALIGUDA) 		2430006001NRG24131220230896492 13/12/2023 JUDHISTI MALI 2430006001WL066073 JUDHISTI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1154030619 JUDHISTI MALI IDBI BANK(607095)
17 NANDAHANDI OR-30-006-001-009/1415326
(B.MALIGUDA) 		2430006001NRG24131220230896557 13/12/2023 MUKTA AMANATYA 2430006001WL066078 MUKTA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1154030617 Miss. MUKTA AMANATYA UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-001-009/14849
(B.MALIGUDA) 		2430006001NRG24131220230896506 13/12/2023 JAGABANDHU AMANTYA 2430006001WL066074 JAGABANDHU AMANTYA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1154030616 Mr. JAGABANDHU AMANATYA UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-001-009/2466
(B.MALIGUDA) 		2430006001NRG24131220230896558 13/12/2023 BLARAM AMANATYA 2430006001WL066078 BLARAM AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1154030618 Mr. BALARAM AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_131223APB_FTO_884077 Bank of India BKID0005582 NABARANGAPUR 1185
2 NANDAHANDI OR2430006001_131223APB_FTO_884077 Central Bank Of India CBIN0284330 NABARANGAPUR 10665
3 NANDAHANDI OR2430006001_131223APB_FTO_884077 IDBI Bank IBKL0001832 NABARANGPUR 3555
4 NANDAHANDI OR2430006001_131223APB_FTO_884077 Punjab National Bank PUNB0167020 Nabarangpur 3555
5 NANDAHANDI OR2430006001_131223APB_FTO_884077 State Bank of India SBIN0001320 NOWRANGPUR 21804
6 NANDAHANDI OR2430006001_131223APB_FTO_884077 UCO Bank UCBA0002849 UCO MIRGANGUDA 3555
7 NANDAHANDI OR2430006001_131223APB_FTO_884077 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 14220

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