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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006011_161223APB_FTO_899460
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-30-006-001-008/14501
(B.MALIGUDA) 		2430006000NRG24151220230907457 16/12/2023 NILABATI PUJARI 2430006WL066841 NILABATI PUJARI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550385277 NILABATI PUJARI UCO BANK(607066)
2 NANDAHANDI OR-30-006-001-008/1450165594
(B.MALIGUDA) 		2430006000NRG24151220230907465 16/12/2023 SUBHADRA HARIJAN 2430006WL066841 SUBHADRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550385274 Mrs. SUBHADRA HARIJAN CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-001-008/14506
(B.MALIGUDA) 		2430006000NRG24151220230907480 16/12/2023 SUBARNA AMANATYA 2430006WL066841 SUBARNA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550385272 MRS SUBARNA AMANATYA STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-001-008/14508
(B.MALIGUDA) 		2430006000NRG24151220230907481 16/12/2023 MALATI MALI 2430006WL066841 MALATI MALI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550385273 MALATI MALI BANK OF BARODA(606985)
SubTotal 6636 6636
5 NANDAHANDI OR-30-006-001-008/12134
(B.MALIGUDA) 		2430006000NRG24151220230907448 16/12/2023 MAHAN MAJHI 2430006WL066841 MAHAN MAJHI 00165 IBKL0001832 1659 1659 Processed 09/03/2024 1550385258 MAHAN MAJHI IDBI BANK(607095)
SubTotal 1659 1659
6 NANDAHANDI OR-30-006-001-008/1450165453
(B.MALIGUDA) 		2430006000NRG24151220230907458 16/12/2023 KHAGAPATI MALI 2430006WL066841 KHAGAPATI MALI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550385280 KHAGAPATI MALI SO RAMA MALI PUNJAB NATIONAL BANK(508568)
7 NANDAHANDI OR-30-006-001-008/1450165735
(B.MALIGUDA) 		2430006000NRG24151220230907472 16/12/2023 JAMUNA PUJARI 2430006WL066841 JAMUNA PUJARI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1550385285 JAMUNA PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
8 NANDAHANDI OR-30-006-001-002/1450165655
(B.MALIGUDA) 		2430006000NRG24151220230907434 16/12/2023 DASAMANTA NAYAK 2430006WL066841 DASAMANTA NAYAK 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550385286 MR DASAMANTA NAYAK STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-001-002/1450165690
(B.MALIGUDA) 		2430006000NRG24151220230907435 16/12/2023 DEBAKI PUJARI 2430006WL066841 DEBAKI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550385284 Mr. DEBAKI PUJARI UTKAL GRAMEEN BANK(607234)
10 NANDAHANDI OR-30-006-001-008/12125
(B.MALIGUDA) 		2430006000NRG24151220230907442 16/12/2023 DAIMATI MALI 2430006WL066841 DAIMATI MALI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550385275 DAIMATI MALI UCO BANK(607066)
11 NANDAHANDI OR-30-006-001-008/12139
(B.MALIGUDA) 		2430006000NRG24151220230907451 16/12/2023 BAIDI MALI 2430006WL066841 BAIDI MALI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550385294 BAIDI MALI INDUSIND BANK(607189)
12 NANDAHANDI OR-30-006-001-008/12144
(B.MALIGUDA) 		2430006000NRG24151220230907452 16/12/2023 JAMUNA BHATRA 2430006WL066841 JAMUNA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550385297 JAMUNA BHATARA UCO BANK(607066)
13 NANDAHANDI OR-30-006-001-008/12145
(B.MALIGUDA) 		2430006000NRG24151220230907887 16/12/2023 PRAFULLA BHATRA 2430006WL066854 PRAFULLA BHATRA 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1550385298 MR PRAFULLA BHATARA STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-001-008/12148
(B.MALIGUDA) 		2430006000NRG24151220230907455 16/12/2023 GUPTESWAR MAJHI 2430006WL066841 GUPTESWAR MAJHI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550385293 GUPTESWAR MAJHI UCO BANK(607066)
15 NANDAHANDI OR-30-006-001-008/1450165480
(B.MALIGUDA) 		2430006000NRG24151220230907459 16/12/2023 SRIKANTA MALI 2430006WL066841 SRIKANTA MALI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550385290 SRIKANTA MALI IDBI BANK(607095)
16 NANDAHANDI OR-30-006-001-008/1450165595
(B.MALIGUDA) 		2430006000NRG24151220230907466 16/12/2023 TUNU HARIJAN 2430006WL066841 TUNU HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550385279 TUNU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-001-008/1450550
(B.MALIGUDA) 		2430006000NRG24151220230907478 16/12/2023 JAYANI HARIJAN 2430006WL066841 JAYANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550385270 UPENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-001-008/1450550
(B.MALIGUDA) 		2430006000NRG24151220230907479 16/12/2023 JAYANI HARIJAN 2430006WL066841 JAYANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550385271 JAYANI HARIJAN INDUSIND BANK(607189)
19 NANDAHANDI OR-30-006-001-008/15807
(B.MALIGUDA) 		2430006000NRG24151220230907768 16/12/2023 DAMAI GOUDA 2430006WL066845 DAMAI GOUDA 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1550385276 MRS DAMAI GOUDA STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-001-008/7293
(B.MALIGUDA) 		2430006000NRG24151220230907524 16/12/2023 DUTIKA HARIJANA 2430006WL066841 DUTIKA HARIJANA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550385288 MRS DUTIKA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 25359 25359
21 NANDAHANDI OR-30-006-001-002/1450165704
(B.MALIGUDA) 		2430006000NRG24151220230907437 16/12/2023 HARI MALI 2430006WL066841 HARI MALI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1550385265 HARI MALI UCO BANK(607066)
22 NANDAHANDI OR-30-006-001-008/12123
(B.MALIGUDA) 		2430006000NRG24151220230907440 16/12/2023 NABINA MALI 2430006WL066841 NABINA MALI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1550385268 NABINA MALI UCO BANK(607066)
23 NANDAHANDI OR-30-006-001-008/14491
(B.MALIGUDA) 		2430006000NRG24151220230907456 16/12/2023 SADASIBA PUJARI 2430006WL066841 SADASIBA PUJARI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1550385267 SADASIB PUJARI BANK OF INDIA(508505)
24 NANDAHANDI OR-30-006-001-008/1450165593
(B.MALIGUDA) 		2430006000NRG24151220230907463 16/12/2023 PUSPANJALI HARIJAN 2430006WL066841 PUSPANJALI HARIJAN 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1550385259 PUSPANJALI HARIJAN UCO BANK(607066)
25 NANDAHANDI OR-30-006-001-008/1450165593
(B.MALIGUDA) 		2430006000NRG24151220230907464 16/12/2023 PUSPANJALI HARIJAN 2430006WL066841 PUSPANJALI HARIJAN 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1550385260 UPENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-001-008/1450182
(B.MALIGUDA) 		2430006000NRG24151220230907474 16/12/2023 PREMALATA HARIJAN 2430006WL066841 PREMALATA HARIJAN 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1550385263 PREMALATA HARIJAN UCO BANK(607066)
27 NANDAHANDI OR-30-006-001-008/19191
(B.MALIGUDA) 		2430006000NRG24151220230907503 16/12/2023 RUNU HARIJAN 2430006WL066841 RUNU HARIJAN 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1550385269 RUNU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-001-008/6937
(B.MALIGUDA) 		2430006000NRG24151220230907516 16/12/2023 SUBARNI AMANATYA 2430006WL066841 SUBARNI AMANATYA 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1550385264 GHASI AMANATYA BANK OF INDIA(508505)
29 NANDAHANDI OR-30-006-001-008/7406
(B.MALIGUDA) 		2430006000NRG24151220230907525 16/12/2023 DAHANA HARIJAN 2430006WL066841 DAHANA HARIJAN 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1550385261 Mr. JAGANNATH HARIJANA UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-011-008/1450165564
(B.MALIGUDA) 		2430006000NRG24151220230907888 16/12/2023 KHAGAPATI AMANATYA 2430006WL066854 KHAGAPATI AMANATYA 00462 UCBA0002849 2133 2133 Processed 09/03/2024 1550385262 KHAGAPATI AMANATYA UCO BANK(607066)
31 NANDAHANDI OR-30-006-011-008/1450165565
(B.MALIGUDA) 		2430006000NRG24151220230907527 16/12/2023 PADMAN AMANATYA 2430006WL066841 PADMAN AMANATYA 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1550385266 Ms. DRUPADI AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 18723 18723
32 NANDAHANDI OR-30-006-001-008/145016572
(B.MALIGUDA) 		2430006000NRG24151220230907471 16/12/2023 HEMANTA MALI 2430006WL066841 HEMANTA MALI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550385281 HEMANTA MALI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
33 NANDAHANDI OR-30-006-001-008/12135
(B.MALIGUDA) 		2430006000NRG24151220230907449 16/12/2023 PARBATI MALI 2430006WL066841 PARBATI MALI 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550385257 PARBATI MALI BANK OF BARODA(606985)
34 NANDAHANDI OR-30-006-001-008/1450273
(B.MALIGUDA) 		2430006000NRG24151220230907475 16/12/2023 JOGESWAR MALI 2430006WL066841 JOGESWAR MALI 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550385256 JAGESH KUMAR MALI UNION BANK OF INDIA(508500)
35 NANDAHANDI OR-30-006-001-008/14504
(B.MALIGUDA) 		2430006000NRG24151220230907476 16/12/2023 KHIRAMANI MALI 2430006WL066841 KHIRAMANI MALI 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550385255 KHIRAMANI MALI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
36 NANDAHANDI OR-30-006-001-002/1450165702
(B.MALIGUDA) 		2430006000NRG24151220230907436 16/12/2023 FAGUNU NAYAK 2430006WL066841 FAGUNU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550385287 Mr. FAGANU NAYAK UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-001-008/12127
(B.MALIGUDA) 		2430006000NRG24151220230907444 16/12/2023 SANAI BHATRA 2430006WL066841 SANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550385296 Mrs. SANAI BHATRA UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-001-008/12130
(B.MALIGUDA) 		2430006000NRG24151220230907447 16/12/2023 DEBAKI MAJHI 2430006WL066841 DEBAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550385295 Mrs. DEBAKI MAJHI UTKAL GRAMEEN BANK(607234)
39 NANDAHANDI OR-30-006-001-008/1450165505
(B.MALIGUDA) 		2430006000NRG24151220230907460 16/12/2023 DHANAPATI BHATRA 2430006WL066841 DHANAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550385299 MR DHANAPATI BHATARA STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-001-008/1450165566
(B.MALIGUDA) 		2430006000NRG24151220230907462 16/12/2023 RAGHUNATH BHATRA 2430006WL066841 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550385291 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-001-008/1450165599
(B.MALIGUDA) 		2430006000NRG24151220230907467 16/12/2023 SARAJINI HARIJAN 2430006WL066841 SARAJINI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550385300 DURYADHANA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
42 NANDAHANDI OR-30-006-001-008/1450165599
(B.MALIGUDA) 		2430006000NRG24151220230907468 16/12/2023 SARAJINI HARIJAN 2430006WL066841 SARAJINI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550385301 SARAJINI HARIJAN INDUSIND BANK(607189)
43 NANDAHANDI OR-30-006-001-008/1450165602
(B.MALIGUDA) 		2430006000NRG24151220230907469 16/12/2023 KRUSHNA DANGRI 2430006WL066841 KRUSHNA DANGRI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550385289 Mr. KRUSHNA DANGRI UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-001-008/1450166
(B.MALIGUDA) 		2430006000NRG24151220230907473 16/12/2023 DHANAI HARIJAN 2430006WL066841 DHANAI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550385278 Mrs. DHANAI HARIJAN W/O DHANA UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-001-008/7287
(B.MALIGUDA) 		2430006000NRG24151220230907522 16/12/2023 HASAI AMANATYA 2430006WL066841 HASAI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550385283 Miss. HASAI AMANATYA UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-001-008/7467
(B.MALIGUDA) 		2430006000NRG24151220230907526 16/12/2023 JAGABANDHU HARIJAN 2430006WL066841 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550385282 Mr. JAGABANDHU HARIJANA UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
47 NANDAHANDI OR-30-006-001-008/14505
(B.MALIGUDA) 		2430006000NRG24151220230907477 16/12/2023 DHANAI MALI 2430006WL066841 DHANAI MALI 00553 INDB0001021 1659 1659 Processed 09/03/2024 1550385292 DHANAI MALI UCO BANK(607066)
SubTotal 1659 1659
48 NANDAHANDI OR-30-006-001-008/12122
(B.MALIGUDA) 		2430006000NRG24151220230907439 16/12/2023 LACHHAMA MALI 2430006WL066841 LACHHAMA MALI 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550385249 LACHHAMA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANDAHANDI OR-30-006-001-008/12124
(B.MALIGUDA) 		2430006000NRG24151220230907441 16/12/2023 SOMANATH AMANATYA 2430006WL066841 SOMANATH AMANATYA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550385254 SHRI SAMANATH AMANATYA STATE BANK OF INDIA(508548)
50 NANDAHANDI OR-30-006-001-008/12126
(B.MALIGUDA) 		2430006000NRG24151220230907443 16/12/2023 CHANDRAMA BHATARA 2430006WL066841 CHANDRAMA BHATARA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550385250 Mr. CHANDRAMA BHATRA CENTRAL BANK OF INDIA(607115)
51 NANDAHANDI OR-30-006-001-008/12128
(B.MALIGUDA) 		2430006000NRG24151220230907445 16/12/2023 MATI BHATARA 2430006WL066841 MATI BHATARA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550385253 Mrs. MOTI BHATRA UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-001-008/12129
(B.MALIGUDA) 		2430006000NRG24151220230907446 16/12/2023 PITAMBAR MANDAL 2430006WL066841 PITAMBAR MANDAL 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550385252 PITAMBAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDAHANDI OR-30-006-001-008/12147
(B.MALIGUDA) 		2430006000NRG24151220230907454 16/12/2023 DAMUNI NAYAK 2430006WL066841 DAMUNI NAYAK 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550385251 Mr. DAMUNI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 92193 92193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006011_161223APB_FTO_899460 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
2 NANDAHANDI OR2430006011_161223APB_FTO_899460 IDBI Bank IBKL0001832 NABARANGPUR 1659
3 NANDAHANDI OR2430006011_161223APB_FTO_899460 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 NANDAHANDI OR2430006011_161223APB_FTO_899460 State Bank of India SBIN0001320 NOWRANGPUR 25359
5 NANDAHANDI OR2430006011_161223APB_FTO_899460 UCO Bank UCBA0002849 UCO MIRGANGUDA 18723
6 NANDAHANDI OR2430006011_161223APB_FTO_899460 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NANDAHANDI OR2430006011_161223APB_FTO_899460 Union Bank of India UBIN0810606 NABARANGPUR 4977
8 NANDAHANDI OR2430006011_161223APB_FTO_899460 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 18249
9 NANDAHANDI OR2430006011_161223APB_FTO_899460 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 1659
10 NANDAHANDI OR2430006011_161223APB_FTO_899460 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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