Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_270324APB_FTO_1114916
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-30-006-001-001/14013
(B.MALIGUDA) 		2430006001NRG24230320241122881 27/03/2024 JAGANNATH AMANATYA 2430006001WL080515 JAGANNATH AMANATYA 00089 CBIN0284330 2607 2607 Processed 12/04/2024 2899067416 Mr. JAGANNATH AMANATYA CENTRAL BANK OF INDIA(607115)
2 NANDAHANDI OR-30-006-001-001/14409
(B.MALIGUDA) 		2430006001NRG24230320241122883 27/03/2024 GORI RAJAK 2430006001WL080515 GORI RAJAK 00089 CBIN0284330 3555 3555 Processed 12/04/2024 2899067412 Mr. GOURI RAJAK CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-001-001/14417
(B.MALIGUDA) 		2430006001NRG24250320241125087 27/03/2024 MAHON MALI 2430006001WL080624 MAHON MALI 00089 CBIN0284330 1659 1659 Processed 12/04/2024 2899067422 Mr. MOHAN MALI CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-001-001/145015
(B.MALIGUDA) 		2430006001NRG24250320241125387 27/03/2024 KAMESWAR MAJH 2430006001WL080637 KAMESWAR MAJH 00089 CBIN0284330 2370 2370 Processed 12/04/2024 2899067409 KAMESWAR MAJHI BANK OF INDIA(508505)
5 NANDAHANDI OR-30-006-001-001/1450203
(B.MALIGUDA) 		2430006001NRG24250320241125093 27/03/2024 DEBAKI MAJHI 2430006001WL080625 DEBAKI MAJHI 00089 CBIN0284330 1659 1659 Processed 12/04/2024 2899067421 DEBAKI MAJHI WO TRIPATI PUNJAB NATIONAL BANK(508568)
6 NANDAHANDI OR-30-006-001-001/14535
(B.MALIGUDA) 		2430006001NRG24250320241125096 27/03/2024 DAMBRUDHAR MAJHI 2430006001WL080626 DAMBRUDHAR MAJHI 00089 CBIN0284330 948 948 Processed 12/04/2024 2899067420 Mr. DAMBARUDHAR MAJHI CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-001-007/14963
(B.MALIGUDA) 		2430006001NRG24230320241122885 27/03/2024 SUSILA HARIJAN 2430006001WL080515 SUSILA HARIJAN 00089 CBIN0284330 3555 3555 Processed 12/04/2024 2899067414 Mrs. SUSHILA HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 16353 16353
8 NANDAHANDI OR-30-006-006-003/15174
(JHADBANDHGUDA) 		2430006001NRG24230320241122886 27/03/2024 SUMIRAN KUMARI 2430006001WL080515 SUMIRAN KUMARI 00168 ICIC0001496 3792 3792 Processed 13/04/2024 2899067401 MR SUMIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
9 NANDAHANDI OR-30-006-001-001/14013
(B.MALIGUDA) 		2430006001NRG24230320241122882 27/03/2024 DANAI AMANATYA 2430006001WL080515 DANAI AMANATYA 00354 PUNB0677400 1659 1659 Processed 12/04/2024 2899067418 DHANAY AMANTYA PUNJAB NATIONAL BANK(508568)
10 NANDAHANDI OR-30-006-001-001/145049
(B.MALIGUDA) 		2430006001NRG24250320241125095 27/03/2024 MADNA MALI 2430006001WL080626 MADNA MALI 00354 PUNB0677400 1659 1659 Processed 13/04/2024 2899067424 Mrs. MADANA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
11 NANDAHANDI OR-30-006-001-001/1415074
(B.MALIGUDA) 		2430006001NRG24250320241125384 27/03/2024 SHANTI MALI 2430006001WL080635 SHANTI MALI 00415 SBIN0001320 1896 1896 Processed 13/04/2024 2899067419 MS SHANTI MALI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-001-001/1415074
(B.MALIGUDA) 		2430006001NRG24250320241125383 27/03/2024 TRIPATI BALAJI MAJHI 2430006001WL080635 TRIPATI BALAJI MAJHI 00415 SBIN0001320 1896 1896 Processed 13/04/2024 2899067407 TRIPATI BALAJI MAJHI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-001-001/14188
(B.MALIGUDA) 		2430006001NRG24250320241125084 27/03/2024 TANKA MANDUKA 2430006001WL080624 TANKA MANDUKA 00415 SBIN0001320 1659 1659 Processed 13/04/2024 2899067408 MR TANKA MANDAL STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-001-001/14476
(B.MALIGUDA) 		2430006001NRG24250320241125385 27/03/2024 KAMALA RAJAK 2430006001WL080636 KAMALA RAJAK 00415 SBIN0001320 3555 3555 Processed 13/04/2024 2899067410 MRS KAMALA RAJAK STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-001-001/14491
(B.MALIGUDA) 		2430006001NRG24250320241125090 27/03/2024 BRUNDABAN DHAKAD 2430006001WL080625 BRUNDABAN DHAKAD 00415 SBIN0001320 948 948 Processed 13/04/2024 2899067413 BRUNDABAN DHAKAD STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-001-001/1450175
(B.MALIGUDA) 		2430006001NRG24250320241125092 27/03/2024 BHABANI DHAKAD 2430006001WL080625 BHABANI DHAKAD 00415 SBIN0001320 1659 1659 Processed 13/04/2024 2899067423 MR BHABANI DHAKAD STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-001-001/145049
(B.MALIGUDA) 		2430006001NRG24250320241125094 27/03/2024 LAXMAN MALI 2430006001WL080626 LAXMAN MALI 00415 SBIN0001320 1659 1659 Processed 13/04/2024 2899067405 LAXMAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-001-001/14561
(B.MALIGUDA) 		2430006001NRG24250320241125097 27/03/2024 GANGADHAR DHAKAD 2430006001WL080626 GANGADHAR DHAKAD 00415 SBIN0001320 1659 1659 Processed 13/04/2024 2899067406 GANGADHAR DHAKAD STATE BANK OF INDIA(508548)
SubTotal 14931 14931
19 NANDAHANDI OR-30-006-001-001/14010
(B.MALIGUDA) 		2430006001NRG24230320241122880 27/03/2024 SUNADAI AMANATYA 2430006001WL080515 SUNADAI AMANATYA 00462 UCBA0002849 3555 3555 Processed 13/04/2024 2899067402 SUNADAI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-001-001/14420
(B.MALIGUDA) 		2430006001NRG24230320241122884 27/03/2024 MADHUSUDHAN RAJAK 2430006001WL080515 MADHUSUDHAN RAJAK 00462 UCBA0002849 3318 3318 Processed 12/04/2024 2899067403 MADHUSUDAN RAJAK IDBI BANK(607095)
21 NANDAHANDI OR-30-006-001-001/14496
(B.MALIGUDA) 		2430006001NRG24250320241125091 27/03/2024 CHANCHALA NAYAK 2430006001WL080625 CHANCHALA NAYAK 00462 UCBA0002849 1659 1659 Processed 12/04/2024 2899067404 CHANCHALA NAYAK UCO BANK(607066)
SubTotal 8532 8532
22 NANDAHANDI OR-30-006-001-001/14306
(B.MALIGUDA) 		2430006001NRG24250320241125085 27/03/2024 ABHIMANYU MAJHI 2430006001WL080624 ABHIMANYU MAJHI 00468 UBIN0562513 1659 1659 Processed 13/04/2024 2899067415 ABHIMANYU MAJHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
23 NANDAHANDI OR-30-006-001-001/14010
(B.MALIGUDA) 		2430006001NRG24230320241122879 27/03/2024 TRILOCHAN AMANATYA 2430006001WL080515 TRILOCHAN AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 13/04/2024 2899067430 Mr. TRILOCHANA AMANATYA UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-001-001/14306
(B.MALIGUDA) 		2430006001NRG24250320241125086 27/03/2024 DUTIKA MAJHI 2430006001WL080624 DUTIKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899067429 Mrs. DUTIKA MAJHI UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-001-001/14417
(B.MALIGUDA) 		2430006001NRG24250320241125088 27/03/2024 TULSA MALI 2430006001WL080624 TULSA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899067425 Miss. TULASA MALI UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-001-001/14451
(B.MALIGUDA) 		2430006001NRG24250320241125089 27/03/2024 NARAYAN DHAKAD 2430006001WL080624 NARAYAN DHAKAD 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899067428 Mr. NARAYAN DHAKAD UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-001-001/1450188
(B.MALIGUDA) 		2430006001NRG24250320241125386 27/03/2024 SUBASH RAJAK 2430006001WL080636 SUBASH RAJAK 00474 SBIN0RRUKGB 2844 2844 Processed 13/04/2024 2899067426 Mr. SUBASH RAJAK UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-001-001/1450268
(B.MALIGUDA) 		2430006001NRG24250320241125388 27/03/2024 ARJUN MAJHI 2430006001WL080637 ARJUN MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 13/04/2024 2899067427 Mr. ARJUN MAJHI UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-001-001/1450268
(B.MALIGUDA) 		2430006001NRG24250320241125389 27/03/2024 RATNA MALI 2430006001WL080637 RATNA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 13/04/2024 2899067411 Mrs. RATNA MALI WO ARJUN MALI UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-001-007/13726
(B.MALIGUDA) 		2430006001NRG24230320241122888 27/03/2024 SUNITA DAS 2430006001WL080516 SUNITA DAS 00474 SBIN0RRUKGB 3555 3555 Processed 13/04/2024 2899067417 Mrs. SUNITA DAS UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-006-003/350
(JHADBANDHGUDA) 		2430006001NRG24230320241122887 27/03/2024 KUSHUMABATI BAGH 2430006001WL080515 KUSHUMABATI BAGH 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2899067431 Mrs. KUSHUMABATI BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 22515 22515
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_270324APB_FTO_1114916 Central Bank Of India CBIN0284330 NABARANGAPUR 16353
2 NANDAHANDI OR2430006001_270324APB_FTO_1114916 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 3792
3 NANDAHANDI OR2430006001_270324APB_FTO_1114916 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 NANDAHANDI OR2430006001_270324APB_FTO_1114916 State Bank of India SBIN0001320 NOWRANGPUR 14931
5 NANDAHANDI OR2430006001_270324APB_FTO_1114916 UCO Bank UCBA0002849 UCO MIRGANGUDA 8532
6 NANDAHANDI OR2430006001_270324APB_FTO_1114916 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NANDAHANDI OR2430006001_270324APB_FTO_1114916 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 474
8 NANDAHANDI OR2430006001_270324APB_FTO_1114916 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 22041

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