Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006011_310823FTO_485974
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-30-006-001-002/1450354
(B.MALIGUDA) 		2430006000NRG24310820230595104 31/08/2023 PARAMANANDA HARIJANA 2430006WL020338 PARAMANANDA HARIJANA 00089 CBIN0284330 3318 3318 Processed 09/11/2023 7254037338 PARAMANANDA HARIJANA ()
2 NANDAHANDI OR-30-006-001-008/1450242
(B.MALIGUDA) 		2430006000NRG24310820230595068 31/08/2023 SADA AMANATYA 2430006WL020337 SADA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7254037352 SADA AMANATYA ()
SubTotal 4977 4977
3 NANDAHANDI OR-30-006-001-008/12146
(B.MALIGUDA) 		2430006000NRG24310820230595031 31/08/2023 ASHARAM BHATARA 2430006WL020337 ASHARAM BHATARA 00415 SBIN0001320 1422 1422 Rejected 09/11/2023 7254037343 Account closed
4 NANDAHANDI OR-30-006-011-002/1450165536
(B.MALIGUDA) 		2430006000NRG24310820230595097 31/08/2023 DHANAI NAYAK 2430006WL020337 DHANAI NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7254037351 DEHANAI NAYAK ()
SubTotal 3081 3081
5 NANDAHANDI OR-30-006-011-002/1450165543
(B.MALIGUDA) 		2430006000NRG24310820230595101 31/08/2023 NILAMBAR AMANATYA 2430006WL020337 NILAMBAR AMANATYA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7254037350 NILAMBER AMANATYA ()
SubTotal 1659 1659
6 NANDAHANDI OR-30-006-001-008/1450165459
(B.MALIGUDA) 		2430006000NRG24310820230595040 31/08/2023 LACHAMAN AMANATYA 2430006WL020337 LACHAMAN AMANATYA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7254037349 LACHAMAN AMANATYA ()
SubTotal 1422 1422
7 NANDAHANDI OR-30-006-001-001/145068
(B.MALIGUDA) 		2430006000NRG24310820230595003 31/08/2023 CHAKRADHAR BISSOI 2430006WL020337 CHAKRADHAR BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254037344 CHAKRADHAR BISSOI ()
8 NANDAHANDI OR-30-006-001-008/12137
(B.MALIGUDA) 		2430006000NRG24310820230595025 31/08/2023 SUNADEI MALI 2430006WL020337 SUNADEI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254037346 SUNADEI MALI ()
9 NANDAHANDI OR-30-006-001-008/1450165601
(B.MALIGUDA) 		2430006000NRG24310820230595055 31/08/2023 RAYMATI BHATRA 2430006WL020337 RAYMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254037347 RAYMATI BHATRA ()
10 NANDAHANDI OR-30-006-001-008/1450165603
(B.MALIGUDA) 		2430006000NRG24310820230595056 31/08/2023 BHAGABATI BHATRA 2430006WL020337 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254037348 BHAGABATI BHATRA ()
11 NANDAHANDI OR-30-006-001-008/7482
(B.MALIGUDA) 		2430006000NRG24310820230595093 31/08/2023 HIRAMANI MALI 2430006WL020337 HIRAMANI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254037345 HIRAMANI MALI ()
SubTotal 7584 7584
12 NANDAHANDI OR-30-006-001-008/12121
(B.MALIGUDA) 		2430006000NRG24310820230595012 31/08/2023 SANGITA MALI 2430006WL020337 SANGITA MALI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7254037342 SANGITA MALI ()
13 NANDAHANDI OR-30-006-001-008/12124
(B.MALIGUDA) 		2430006000NRG24310820230595015 31/08/2023 SOMANATH AMANATYA 2430006WL020337 SOMANATH AMANATYA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7254037341 SOMANATH AMANATYA ()
14 NANDAHANDI OR-30-006-001-008/12136
(B.MALIGUDA) 		2430006000NRG24310820230595024 31/08/2023 KUSUMA MALI 2430006WL020337 KUSUMA MALI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254037340 KUSUMA MALI ()
15 NANDAHANDI OR-30-006-001-008/12141
(B.MALIGUDA) 		2430006000NRG24310820230595027 31/08/2023 GHASI AMANATYA 2430006WL020337 GHASI AMANATYA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254037339 GHASI AMANATYA ()
SubTotal 6162 6162
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006011_310823FTO_485974 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
2 NANDAHANDI OR2430006011_310823FTO_485974 State Bank of India SBIN0001320 NOWRANGPUR 3081
3 NANDAHANDI OR2430006011_310823FTO_485974 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
4 NANDAHANDI OR2430006011_310823FTO_485974 Union Bank of India UBIN0562513 NABARANGPUR 1422
5 NANDAHANDI OR2430006011_310823FTO_485974 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 7584
6 NANDAHANDI OR2430006011_310823FTO_485974 India Post Payments Bank IPOS0000001 NABARANGPUR 6162

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