Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006011_010623FTO_181295
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-30-006-001-007/1415128
(B.MALIGUDA) 		2430006011NRG24010620230236764 01/06/2023 BANAMALI GOUDA 2430006011WL005741 BANAMALI GOUDA 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2397906587 BANAMALI GOUDA ()
2 NANDAHANDI OR-30-006-001-008/1450242
(B.MALIGUDA) 		2430006011NRG24010620230236810 01/06/2023 SADA AMANATYA 2430006011WL005741 SADA AMANATYA 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2397906572 SADA AMANATYA ()
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-001-001/1450269
(B.MALIGUDA) 		2430006011NRG24010620230236750 01/06/2023 PUSTAMA MANDAL 2430006011WL005741 PUSTAMA MANDAL 00354 PUNB0677400 237 237 Processed 10/06/2023 2397906573 PUSTAMA MANDAL ()
SubTotal 237 237
4 NANDAHANDI OR-30-006-001-008/1450165447
(B.MALIGUDA) 		2430006011NRG24010620230236771 01/06/2023 TULASA AMANATYA 2430006011WL005741 TULASA AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2397906575 MRS TULASA AMANATYA ()
5 NANDAHANDI OR-30-006-001-008/1450165480
(B.MALIGUDA) 		2430006011NRG24010620230236793 01/06/2023 SRIKANTA MALI 2430006011WL005741 SRIKANTA MALI 00415 SBIN0001320 237 237 Processed 10/06/2023 2397906577 MR SRIKANTA MALI ()
6 NANDAHANDI OR-30-006-001-008/1450302
(B.MALIGUDA) 		2430006011NRG24010620230236818 01/06/2023 BHAGABATI PUJARI 2430006011WL005741 BHAGABATI PUJARI 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2397906574 MS BHAGABATI PUJARI ()
SubTotal 3555 3555
7 NANDAHANDI OR-30-006-001-008/1450165492
(B.MALIGUDA) 		2430006011NRG24010620230236800 01/06/2023 DEBENDRA MALI 2430006011WL005741 DEBENDRA MALI 00462 UCBA0002849 1659 1659 Processed 10/06/2023 2397906585 DEBENDRA MALI ()
SubTotal 1659 1659
8 NANDAHANDI OR-30-006-001-001/145048
(B.MALIGUDA) 		2430006011NRG24010620230236757 01/06/2023 MENAKA BAIDA 2430006011WL005741 MENAKA BAIDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2397906586 MENAKA BAIDA ()
9 NANDAHANDI OR-30-006-001-008/1450165448
(B.MALIGUDA) 		2430006011NRG24010620230236774 01/06/2023 KESHABA BHATRA 2430006011WL005741 KESHABA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2397906583 KESHABA BHATRA ()
10 NANDAHANDI OR-30-006-001-008/1450165448
(B.MALIGUDA) 		2430006011NRG24010620230236773 01/06/2023 KESHABA BHATRA 2430006011WL005741 KESHABA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2397906582 KESHABA BHATRA ()
11 NANDAHANDI OR-30-006-001-008/1450165449
(B.MALIGUDA) 		2430006011NRG24010620230236776 01/06/2023 GANGADHAR AMANATYA 2430006011WL005741 GANGADHAR AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2397906581 GANGADHAR AMANATYA ()
12 NANDAHANDI OR-30-006-001-008/1450165459
(B.MALIGUDA) 		2430006011NRG24010620230236782 01/06/2023 LACHAMAN AMANATYA 2430006011WL005741 LACHAMAN AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2397906580 LACHAMAN AMANATYA ()
13 NANDAHANDI OR-30-006-001-008/1450165736
(B.MALIGUDA) 		2430006011NRG24010620230236804 01/06/2023 DEBAKI MANDAL 2430006011WL005741 DEBAKI MANDAL 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2397906576 DEBAKI MANDAL ()
SubTotal 9954 9954
14 NANDAHANDI OR-30-006-001-008/1450165471
(B.MALIGUDA) 		2430006011NRG24010620230236785 01/06/2023 KHAGAPATI MALI 2430006011WL005741 KHAGAPATI MALI 00468 UBIN0810606 948 948 Processed 10/06/2023 2397906584 KHAGAPATI MALI ()
SubTotal 948 948
15 NANDAHANDI OR-30-006-001-008/1450165451
(B.MALIGUDA) 		2430006011NRG24010620230236779 01/06/2023 DALIMBA AMANATYA 2430006011WL005741 DALIMBA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397906578 DALIMBA AMANATYA ()
16 NANDAHANDI OR-30-006-001-008/1450165483
(B.MALIGUDA) 		2430006011NRG24010620230236795 01/06/2023 DHANAMANI MALI 2430006011WL005741 DHANAMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2397906579 DHANAMANI MALI ()
SubTotal 3318 3318
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006011_010623FTO_181295 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 NANDAHANDI OR2430006011_010623FTO_181295 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 237
3 NANDAHANDI OR2430006011_010623FTO_181295 State Bank of India SBIN0001320 NOWRANGPUR 3555
4 NANDAHANDI OR2430006011_010623FTO_181295 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
5 NANDAHANDI OR2430006011_010623FTO_181295 Union Bank of India UBIN0562513 NABARANGPUR 9954
6 NANDAHANDI OR2430006011_010623FTO_181295 Union Bank of India UBIN0810606 NABARANGPUR 948
7 NANDAHANDI OR2430006011_010623FTO_181295 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 3318

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