Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_130923APB_FTO_521740
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-30-006-001-001/14487
(B.MALIGUDA) 		2430006001NRG24120920230636884 13/09/2023 MANIMALA RAJAK 2430006001WL030530 MANIMALA RAJAK 00045 BARB0NABARA 3555 3555 Processed 09/11/2023 7272516523 MANI RAJAK BANK OF BARODA(606985)
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-007/13921
(B.MALIGUDA) 		2430006001NRG24120920230636857 13/09/2023 SUNADHAR BHOTRA 2430006001WL030521 SUNADHAR BHOTRA 00048 BKID0005582 3555 3555 Processed 09/11/2023 7272516524 SUNADHAR BHATARA IDBI BANK(607095)
SubTotal 3555 3555
3 NANDAHANDI OR-30-006-001-001/14036
(B.MALIGUDA) 		2430006001NRG24120920230636869 13/09/2023 MADHAB MALI 2430006001WL030527 MADHAB MALI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7272516516 Mr. MADHAB MALI CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-001-001/14163
(B.MALIGUDA) 		2430006001NRG24120920230636887 13/09/2023 KAMALA AMANATYA 2430006001WL030531 KAMALA AMANATYA 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7272516527 Mr. KAMALA AMANATYA CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-001-001/14329
(B.MALIGUDA) 		2430006001NRG24120920230636851 13/09/2023 PALLABI MAJHI 2430006001WL030521 PALLABI MAJHI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7272516519 Mrs. PALLABI MAJHI CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-001-001/14528
(B.MALIGUDA) 		2430006001NRG24120920230636856 13/09/2023 LAXMI RAJAK 2430006001WL030521 LAXMI RAJAK 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7272516528 Mrs. LAXMI RAJAK CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-001-007/13921
(B.MALIGUDA) 		2430006001NRG24120920230636858 13/09/2023 LALITA BHOTRA 2430006001WL030521 LALITA BHOTRA 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7272516518 Mr. LALITA BHATARA CENTRAL BANK OF INDIA(607115)
SubTotal 17775 17775
8 NANDAHANDI OR-30-006-001-001/14036
(B.MALIGUDA) 		2430006001NRG24120920230636870 13/09/2023 PADMA MALI 2430006001WL030527 PADMA MALI 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7272516520 MRS PADMA MALI STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-001-001/14487
(B.MALIGUDA) 		2430006001NRG24120920230636883 13/09/2023 ABHIMANYU RAJAK 2430006001WL030530 ABHIMANYU RAJAK 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7272516517 ABHIMANYU RAJAK PUNJAB NATIONAL BANK(508568)
10 NANDAHANDI OR-30-006-001-001/1450251
(B.MALIGUDA) 		2430006001NRG24120920230636855 13/09/2023 PARAMANANDA RAJAK 2430006001WL030521 PARAMANANDA RAJAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272516522 PARAMANANDA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-001-001/1450251
(B.MALIGUDA) 		2430006001NRG24120920230636854 13/09/2023 SHYAM RAJAK 2430006001WL030521 SHYAM RAJAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272516521 MR SHYAM RAJAK STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-001-009/14853
(B.MALIGUDA) 		2430006001NRG24120920230636880 13/09/2023 BIMALA AMANAYTA 2430006001WL030527 BIMALA AMANAYTA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7272516515 MRS BIMALA AMANATYA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
13 NANDAHANDI OR-30-006-001-001/140567
(B.MALIGUDA) 		2430006001NRG24120920230636848 13/09/2023 BANDHU AMANATYA 2430006001WL030521 BANDHU AMANATYA 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7272516514 BANDHU AMANATYA UCO BANK(607066)
14 NANDAHANDI OR-30-006-001-001/14398
(B.MALIGUDA) 		2430006001NRG24120920230636888 13/09/2023 LALITA AMANATYA 2430006001WL030531 LALITA AMANATYA 00462 UCBA0002849 2133 2133 Processed 09/11/2023 7272516513 LALITA AMANATYA UCO BANK(607066)
15 NANDAHANDI OR-30-006-001-001/14420
(B.MALIGUDA) 		2430006001NRG24120920230636852 13/09/2023 TRINATH RAJAK 2430006001WL030521 TRINATH RAJAK 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7272516529 TRINATH RAJAK UCO BANK(607066)
SubTotal 9243 9243
16 NANDAHANDI OR-30-006-001-001/14329
(B.MALIGUDA) 		2430006001NRG24120920230636850 13/09/2023 DASARATHI MAJHI 2430006001WL030521 DASARATHI MAJHI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7272516525 DASHARATHI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
17 NANDAHANDI OR-30-006-001-001/145048
(B.MALIGUDA) 		2430006001NRG24120920230636877 13/09/2023 MENAKA BAIDA 2430006001WL030527 MENAKA BAIDA 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7272516531 MAHAN BAIDA PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
18 NANDAHANDI OR-30-006-001-001/14163
(B.MALIGUDA) 		2430006001NRG24120920230636886 13/09/2023 RAMA AMANATYA 2430006001WL030531 RAMA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272516526 MR RAM AMANATYA STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-001-009/14853
(B.MALIGUDA) 		2430006001NRG24120920230636879 13/09/2023 SANU AMANTYA 2430006001WL030527 SANU AMANTYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272516530 SONU AMANATYA IDBI BANK(607095)
SubTotal 7110 7110
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_130923APB_FTO_521740 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 NANDAHANDI OR2430006001_130923APB_FTO_521740 Bank of India BKID0005582 NABARANGAPUR 3555
3 NANDAHANDI OR2430006001_130923APB_FTO_521740 Central Bank Of India CBIN0284330 NABARANGAPUR 17775
4 NANDAHANDI OR2430006001_130923APB_FTO_521740 State Bank of India SBIN0001320 NOWRANGPUR 13983
5 NANDAHANDI OR2430006001_130923APB_FTO_521740 UCO Bank UCBA0002849 UCO MIRGANGUDA 9243
6 NANDAHANDI OR2430006001_130923APB_FTO_521740 Union Bank of India UBIN0562513 NABARANGPUR 7110
7 NANDAHANDI OR2430006001_130923APB_FTO_521740 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 7110

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