Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:26:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_111223APB_FTO_874473
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-30-006-001-007/13772
(B.MALIGUDA) 		2430006001NRG24091220230880709 11/12/2023 SAHEAB PUJARI 2430006001WL064678 SAHEAB PUJARI 00078 CNRB0004428 1185 1185 Processed 01/03/2024 1104097493 SAHEBE PUJARI CANARA BANK(508532)
SubTotal 1185 1185
2 NANDAHANDI OR-30-006-001-007/1450165397
(B.MALIGUDA) 		2430006001NRG24091220230880733 11/12/2023 BHASKAR AMANATYA 2430006001WL064678 BHASKAR AMANATYA 00089 CBIN0284330 1185 1185 Processed 29/02/2024 1104097471 BHASKARA AMANATYA UCO BANK(607066)
3 NANDAHANDI OR-30-006-010-006/14697
(SINDHIGUDA) 		2430006001NRG24111220230886504 11/12/2023 PURUSOTTAM AMALI 2430006001WL065278 PURUSOTTAM AMALI 00089 CBIN0284330 3318 3318 Processed 01/03/2024 1104097495 ARJUN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-010-006/14697
(SINDHIGUDA) 		2430006001NRG24111220230886505 11/12/2023 PURUSOTTAM AMALI 2430006001WL065278 PURUSOTTAM AMALI 00089 CBIN0284330 3318 3318 Processed 29/02/2024 1104097494 MRS GOURI MALI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
5 NANDAHANDI OR-30-006-001-007/13743
(B.MALIGUDA) 		2430006001NRG24091220230880707 11/12/2023 LAXMAN PUJARI 2430006001WL064678 LAXMAN PUJARI 00165 IBKL0001832 1185 1185 Processed 29/02/2024 1104097500 LAKSHMAN PUJARI IDBI BANK(607095)
6 NANDAHANDI OR-30-006-001-007/13743
(B.MALIGUDA) 		2430006001NRG24091220230880708 11/12/2023 PADMINI PUJARI 2430006001WL064678 PADMINI PUJARI 00165 IBKL0001832 1185 1185 Processed 29/02/2024 1104097499 PADMINI PUJARI IDBI BANK(607095)
SubTotal 2370 2370
7 NANDAHANDI OR-30-006-001-007/13908
(B.MALIGUDA) 		2430006001NRG24091220230880725 11/12/2023 TILOTIMA MALI 2430006001WL064678 TILOTIMA MALI 00354 PUNB0677400 1185 1185 Processed 01/03/2024 1104097476 TILATAMA MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
8 NANDAHANDI OR-30-006-001-007/13718
(B.MALIGUDA) 		2430006001NRG24091220230880704 11/12/2023 PARBATI PUJARI 2430006001WL064678 PARBATI PUJARI 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1104097473 MRS PARBATI PUJHARI STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-001-007/13729
(B.MALIGUDA) 		2430006001NRG24091220230880705 11/12/2023 SUMITRA MALI 2430006001WL064678 SUMITRA MALI 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1104097496 MRS SUMITRA MALI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-001-007/13825
(B.MALIGUDA) 		2430006001NRG24091220230880715 11/12/2023 LINGARAJ MALI 2430006001WL064678 LINGARAJ MALI 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1104097474 MR LINGARAJ MALI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-001-007/13825
(B.MALIGUDA) 		2430006001NRG24091220230880716 11/12/2023 MONI MALI 2430006001WL064678 MONI MALI 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1104097475 MRS MONI MALI STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-001-007/13892
(B.MALIGUDA) 		2430006001NRG24091220230880719 11/12/2023 POBITRA GOUDA 2430006001WL064678 POBITRA GOUDA 00415 SBIN0001320 474 474 Processed 29/02/2024 1104097472 MR PABITRA GOUD STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-001-007/1415095
(B.MALIGUDA) 		2430006001NRG24091220230880727 11/12/2023 NILABATI MALI 2430006001WL064678 NILABATI MALI 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1104097470 MRS NILABATI MALI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-001-007/1415097
(B.MALIGUDA) 		2430006001NRG24091220230880728 11/12/2023 ESWAR PUJARI 2430006001WL064678 ESWAR PUJARI 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1104097468 ISWAR PUJARI STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-001-007/1415097
(B.MALIGUDA) 		2430006001NRG24091220230880729 11/12/2023 JANAKI PUJARI 2430006001WL064678 JANAKI PUJARI 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1104097469 MRS JANAKI PUJARI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-010-005/14658
(SINDHIGUDA) 		2430006001NRG24111220230886502 11/12/2023 JAMUNA JANI 2430006001WL065278 JAMUNA JANI 00415 SBIN0001320 3318 3318 Processed 29/02/2024 1104097497 JAMUNA JANI STATE BANK OF INDIA(508548)
SubTotal 12087 12087
17 NANDAHANDI OR-30-006-001-001/14029
(B.MALIGUDA) 		2430006001NRG24091220230880694 11/12/2023 BHIMA RAJAK 2430006001WL064678 BHIMA RAJAK 00462 UCBA0002849 1185 1185 Processed 29/02/2024 1104097466 MUKTA RAJAK UCO BANK(607066)
18 NANDAHANDI OR-30-006-001-007/13801
(B.MALIGUDA) 		2430006001NRG24091220230880711 11/12/2023 SUBASH MALI 2430006001WL064678 SUBASH MALI 00462 UCBA0002849 1185 1185 Processed 29/02/2024 1104097465 SUBHAS MALI UCO BANK(607066)
19 NANDAHANDI OR-30-006-001-007/13817
(B.MALIGUDA) 		2430006001NRG24091220230880713 11/12/2023 BOIDI MALI 2430006001WL064678 BOIDI MALI 00462 UCBA0002849 1185 1185 Processed 29/02/2024 1104097498 BAIDI MALI UCO BANK(607066)
20 NANDAHANDI OR-30-006-001-007/1415110
(B.MALIGUDA) 		2430006001NRG24091220230880730 11/12/2023 INDRA SOURA 2430006001WL064678 INDRA SOURA 00462 UCBA0002849 1185 1185 Processed 29/02/2024 1104097467 INDRA SOURA UCO BANK(607066)
SubTotal 4740 4740
21 NANDAHANDI OR-30-006-001-001/14306
(B.MALIGUDA) 		2430006001NRG24091220230880698 11/12/2023 ABHIMANYU MAJHI 2430006001WL064678 ABHIMANYU MAJHI 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104097492 ABHIMANYU MAJHI UNION BANK OF INDIA(508500)
22 NANDAHANDI OR-30-006-001-001/15023
(B.MALIGUDA) 		2430006001NRG24091220230880702 11/12/2023 PREMANANDA MAJHI 2430006001WL064678 PREMANANDA MAJHI 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104097491 Mr. PREMANANDA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
23 NANDAHANDI OR-30-006-001-001/13995
(B.MALIGUDA) 		2430006001NRG24091220230880693 11/12/2023 DAMU GOUDO 2430006001WL064678 DAMU GOUDO 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104097487 Mr. DAMU GOUD UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-001-001/14189
(B.MALIGUDA) 		2430006001NRG24091220230880697 11/12/2023 MUKUNDA MAJHI 2430006001WL064678 MUKUNDA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1104097485 Mr. MAKUNDA MAJHI CENTRAL BANK OF INDIA(607115)
25 NANDAHANDI OR-30-006-001-001/14306
(B.MALIGUDA) 		2430006001NRG24091220230880699 11/12/2023 DUTIKA MAJHI 2430006001WL064678 DUTIKA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104097484 Mrs. DUTIKA MAJHI UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-001-001/1450303
(B.MALIGUDA) 		2430006001NRG24091220230880700 11/12/2023 KRUSHNA HALBA 2430006001WL064678 KRUSHNA HALBA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104097483 Mr. KRUSHNA HALBA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-001-001/14782
(B.MALIGUDA) 		2430006001NRG24091220230880701 11/12/2023 RAMCHANDRA MALI 2430006001WL064678 RAMCHANDRA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104097482 Mr. RAMACHANDRA MALI UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-001-007/13817
(B.MALIGUDA) 		2430006001NRG24091220230880712 11/12/2023 PADMAN MALI 2430006001WL064678 PADMAN MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104097501 PADMAN MALI UNION BANK OF INDIA(508500)
29 NANDAHANDI OR-30-006-001-007/13825
(B.MALIGUDA) 		2430006001NRG24091220230880714 11/12/2023 JAGABANDHU MALI 2430006001WL064678 JAGABANDHU MALI 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104097478 Mr. JAGABANDHU MALI UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-001-007/13845
(B.MALIGUDA) 		2430006001NRG24091220230880717 11/12/2023 SEBTI MALI 2430006001WL064678 SEBTI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1104097490 MR LABANYA MALI STATE BANK OF INDIA(508548)
31 NANDAHANDI OR-30-006-001-007/13845
(B.MALIGUDA) 		2430006001NRG24091220230880718 11/12/2023 SEBTI MALI 2430006001WL064678 SEBTI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104097489 Mrs. SEBATI MALI UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-001-007/13893
(B.MALIGUDA) 		2430006001NRG24091220230880721 11/12/2023 BHAGBAN JANI 2430006001WL064678 BHAGBAN JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104097503 Mr. BHAGABANA JANI UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-001-007/13904
(B.MALIGUDA) 		2430006001NRG24091220230880722 11/12/2023 DAMRU MALI 2430006001WL064678 DAMRU MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104097502 Mr. DAMBARU MALI UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-001-007/13904
(B.MALIGUDA) 		2430006001NRG24091220230880723 11/12/2023 LAITA MALI 2430006001WL064678 LAITA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104097477 LALITA MALI UNION BANK OF INDIA(508500)
35 NANDAHANDI OR-30-006-001-007/1415095
(B.MALIGUDA) 		2430006001NRG24091220230880726 11/12/2023 PURUSTTAM MALI 2430006001WL064678 PURUSTTAM MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104097481 Mr. PURUSHATTAM MALI UTKAL GRAMEEN BANK(607234)
36 NANDAHANDI OR-30-006-001-007/1415166
(B.MALIGUDA) 		2430006001NRG24091220230880731 11/12/2023 BHAGABAN MALI 2430006001WL064678 BHAGABAN MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104097486 Mr. BHAGABAN MALI UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-001-007/1415166
(B.MALIGUDA) 		2430006001NRG24091220230880732 11/12/2023 SUNADEI MALI 2430006001WL064678 SUNADEI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104097479 Miss. SUNADEI MALI UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-001-007/14887
(B.MALIGUDA) 		2430006001NRG24091220230880734 11/12/2023 BIGNARAJ MALI 2430006001WL064678 BIGNARAJ MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104097488 BIGHANARAJ MALI SO BANK OF BARODA(606985)
39 NANDAHANDI OR-30-006-010-005/14658
(SINDHIGUDA) 		2430006001NRG24111220230886503 11/12/2023 BRUNDA JANI 2430006001WL065278 BRUNDA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1104097480 Brundabati Jani FINO PAYMENTS BANK LTD(608001)
SubTotal 21093 21093
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_111223APB_FTO_874473 Canara Bank CNRB0004428 NABARANGPUR 1185
2 NANDAHANDI OR2430006001_111223APB_FTO_874473 Central Bank Of India CBIN0284330 NABARANGAPUR 7821
3 NANDAHANDI OR2430006001_111223APB_FTO_874473 IDBI Bank IBKL0001832 NABARANGPUR 2370
4 NANDAHANDI OR2430006001_111223APB_FTO_874473 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
5 NANDAHANDI OR2430006001_111223APB_FTO_874473 State Bank of India SBIN0001320 NOWRANGPUR 12087
6 NANDAHANDI OR2430006001_111223APB_FTO_874473 UCO Bank UCBA0002849 UCO MIRGANGUDA 4740
7 NANDAHANDI OR2430006001_111223APB_FTO_874473 Union Bank of India UBIN0562513 NABARANGPUR 2370
8 NANDAHANDI OR2430006001_111223APB_FTO_874473 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 1185
9 NANDAHANDI OR2430006001_111223APB_FTO_874473 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 19908

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