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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_190823APB_FTO_473145
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-30-006-001-001/14174
(B.MALIGUDA) 		2430006001NRG24180820230564857 19/08/2023 JUDHISTIR MALI 2430006001WL016406 JUDHISTIR MALI 00089 CBIN0284330 3555 3555 Processed 30/08/2023 4974036855 Mr. JUDASHITI MALI CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-001/1450251
(B.MALIGUDA) 		2430006001NRG24180820230564864 19/08/2023 PARAMANANDA RAJAK 2430006001WL016407 PARAMANANDA RAJAK 00415 SBIN0001320 3555 3555 Processed 30/08/2023 4974036861 PARAMANANDA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-001-001/1450251
(B.MALIGUDA) 		2430006001NRG24180820230564863 19/08/2023 SHYAM RAJAK 2430006001WL016407 SHYAM RAJAK 00415 SBIN0001320 3555 3555 Processed 30/08/2023 4974036862 MR SHYAM RAJAK STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-001-005/1415083
(B.MALIGUDA) 		2430006001NRG24180820230564866 19/08/2023 GUPTA HARIJAN 2430006001WL016407 GUPTA HARIJAN 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4974036856 MR GUPTA HARIJANA STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-001-007/13785
(B.MALIGUDA) 		2430006001NRG24180820230564858 19/08/2023 HIRAMANI DISARI 2430006001WL016406 HIRAMANI DISARI 00415 SBIN0001320 3555 3555 Processed 30/08/2023 4974036863 MRS HIRAMANI DISARI STATE BANK OF INDIA(508548)
SubTotal 13983 13983
6 NANDAHANDI OR-30-006-001-007/13862
(B.MALIGUDA) 		2430006001NRG24180820230564867 19/08/2023 LAKSHMAN AMANATYA 2430006001WL016407 LAKSHMAN AMANATYA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4974036854 LAKSHMAN AMANATYA UCO BANK(607066)
7 NANDAHANDI OR-30-006-001-007/1415111
(B.MALIGUDA) 		2430006001NRG24180820230564869 19/08/2023 GURUBARI AMANATYA 2430006001WL016407 GURUBARI AMANATYA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4974036853 GURUBARI AMANATY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
8 NANDAHANDI OR-30-006-001-007/14908
(B.MALIGUDA) 		2430006001NRG24180820230564862 19/08/2023 DAMAI AMANATYA 2430006001WL016406 DAMAI AMANATYA 00468 UBIN0810606 3555 3555 Processed 30/08/2023 4974036859 DAMAI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
9 NANDAHANDI OR-30-006-001-005/1415083
(B.MALIGUDA) 		2430006001NRG24180820230564865 19/08/2023 SABHAMANI HARIJAN 2430006001WL016407 SABHAMANI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4974036852 Mrs. SOBHAMANI HARIJANA UTKAL GRAMEEN BANK(607234)
10 NANDAHANDI OR-30-006-001-007/13937
(B.MALIGUDA) 		2430006001NRG24180820230564859 19/08/2023 PURNI AMANATYA 2430006001WL016406 PURNI AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4974036860 PURNI AMANATYA UNION BANK OF INDIA(508500)
11 NANDAHANDI OR-30-006-001-007/1415129
(B.MALIGUDA) 		2430006001NRG24180820230564860 19/08/2023 ABHIMANYU DISARI 2430006001WL016406 ABHIMANYU DISARI 00474 SBIN0RRUKGB 3555 3555 Processed 31/08/2023 4974036858 Mr. ABHIMANYU DISARI UTKAL GRAMEEN BANK(607234)
12 NANDAHANDI OR-30-006-001-007/1415162
(B.MALIGUDA) 		2430006001NRG24180820230564861 19/08/2023 DRAUPADI MALI 2430006001WL016406 DRAUPADI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 31/08/2023 4974036857 Mrs. DRAUPADI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 13983 13983
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_190823APB_FTO_473145 Central Bank Of India CBIN0284330 NABARANGAPUR 3555
2 NANDAHANDI OR2430006001_190823APB_FTO_473145 State Bank of India SBIN0001320 NOWRANGPUR 13983
3 NANDAHANDI OR2430006001_190823APB_FTO_473145 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
4 NANDAHANDI OR2430006001_190823APB_FTO_473145 Union Bank of India UBIN0810606 NABARANGPUR 3555
5 NANDAHANDI OR2430006001_190823APB_FTO_473145 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 13983

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