Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_150923APB_FTO_529779
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-30-006-001-007/14888
(B.MALIGUDA) 		2430006001NRG24140920230645889 15/09/2023 GUPTESWAR MALI 2430006001WL032652 GUPTESWAR MALI 00048 BKID0005582 3555 3555 Processed 09/11/2023 7265632426 GUPTESWAR MALI UCO BANK(607066)
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-007/13727
(B.MALIGUDA) 		2430006001NRG24140920230645854 15/09/2023 KAMLA PUJARI 2430006001WL032650 KAMLA PUJARI 00089 CBIN0284330 3555 3555 Processed 10/11/2023 7265632423 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-001-007/13756
(B.MALIGUDA) 		2430006001NRG24140920230645884 15/09/2023 DIBAKAR MALI 2430006001WL032652 DIBAKAR MALI 00089 CBIN0284330 1185 1185 Processed 09/11/2023 7265632422 DIBAKAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-001-007/13869
(B.MALIGUDA) 		2430006001NRG24140920230645872 15/09/2023 BUDAI BHOTRA 2430006001WL032651 BUDAI BHOTRA 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7265632420 BUDAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
5 NANDAHANDI OR-30-006-001-007/13740
(B.MALIGUDA) 		2430006001NRG24140920230645898 15/09/2023 MOTI PUJARI 2430006001WL032657 MOTI PUJARI 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7265632408 MATI PUJARI IDBI BANK(607095)
6 NANDAHANDI OR-30-006-001-007/13758
(B.MALIGUDA) 		2430006001NRG24140920230645857 15/09/2023 LACHMAN PUJARI 2430006001WL032650 LACHMAN PUJARI 00165 IBKL0001832 3555 3555 Processed 09/11/2023 7265632407 LACHAMANA PUJARI IDBI BANK(607095)
SubTotal 5214 5214
7 NANDAHANDI OR-30-006-001-007/1415119
(B.MALIGUDA) 		2430006001NRG24140920230645860 15/09/2023 HEMA MALI 2430006001WL032650 HEMA MALI 00354 PUNB0677400 3555 3555 Processed 09/11/2023 7265632431 HEMA NAYAK WO JUDHESTI MALI PUNJAB NATIONAL BANK(508568)
8 NANDAHANDI OR-30-006-001-007/1415119
(B.MALIGUDA) 		2430006001NRG24140920230645861 15/09/2023 JUDHESTI MALI 2430006001WL032650 JUDHESTI MALI 00354 PUNB0677400 3555 3555 Processed 09/11/2023 7265632432 Mr. JUDHISTI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
9 NANDAHANDI OR-30-006-001-001/14775
(B.MALIGUDA) 		2430006001NRG24140920230645852 15/09/2023 DOMBA MANDAL 2430006001WL032650 DOMBA MANDAL 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7265632413 DAM MANDAL STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-001-001/14775
(B.MALIGUDA) 		2430006001NRG24140920230645853 15/09/2023 DOMBA MANDAL 2430006001WL032650 DOMBA MANDAL 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7265632415 Mrs. HIRAMANI MANDAL UTKAL GRAMEEN BANK(607234)
11 NANDAHANDI OR-30-006-001-007/1415096
(B.MALIGUDA) 		2430006001NRG24140920230645876 15/09/2023 DEBAKI PUJARI 2430006001WL032651 DEBAKI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265632418 DEBAKI PUJARI UCO BANK(607066)
12 NANDAHANDI OR-30-006-001-007/1415130
(B.MALIGUDA) 		2430006001NRG24140920230645863 15/09/2023 BHAGABATI GOUDA 2430006001WL032650 BHAGABATI GOUDA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7265632411 DURYODHAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-001-007/1415130
(B.MALIGUDA) 		2430006001NRG24140920230645864 15/09/2023 BHAGABATI GOUDA 2430006001WL032650 BHAGABATI GOUDA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7265632412 BHAGABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-001-007/1415132
(B.MALIGUDA) 		2430006001NRG24140920230645865 15/09/2023 KESHABA AMANATYA 2430006001WL032650 KESHABA AMANATYA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7265632414 KESHAB AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-001-007/14961
(B.MALIGUDA) 		2430006001NRG24140920230645867 15/09/2023 DAMUNI BHOTRA 2430006001WL032650 DAMUNI BHOTRA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7265632419 MRS DAMUNI BHATARA STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-001-009/1415306
(B.MALIGUDA) 		2430006001NRG24140920230645892 15/09/2023 MANIKA AMANATYA 2430006001WL032652 MANIKA AMANATYA 00415 SBIN0001320 3555 3555 Processed 10/11/2023 7265632424 MRS MANIKA AMANATYA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
17 NANDAHANDI OR-30-006-001-007/13756
(B.MALIGUDA) 		2430006001NRG24140920230645883 15/09/2023 GHASI MALI 2430006001WL032652 GHASI MALI 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7265632421 GHASI MALI UCO BANK(607066)
18 NANDAHANDI OR-30-006-001-007/13818
(B.MALIGUDA) 		2430006001NRG24140920230645869 15/09/2023 CHANDRAMA MALI 2430006001WL032651 CHANDRAMA MALI 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7265632409 CHANDARAMA MALI UCO BANK(607066)
19 NANDAHANDI OR-30-006-001-007/1415096
(B.MALIGUDA) 		2430006001NRG24140920230645875 15/09/2023 GHASI PUJARI 2430006001WL032651 GHASI PUJARI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7265632417 GHASI PUJARI UCO BANK(607066)
20 NANDAHANDI OR-30-006-001-007/1415121
(B.MALIGUDA) 		2430006001NRG24140920230645862 15/09/2023 KAILASH DISARI 2430006001WL032650 KAILASH DISARI 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7265632416 KAILASA DISARI UCO BANK(607066)
SubTotal 12324 12324
21 NANDAHANDI OR-30-006-001-007/14797
(B.MALIGUDA) 		2430006001NRG24140920230645879 15/09/2023 JAGABANDHU MALI 2430006001WL032651 JAGABANDHU MALI 00468 UBIN0562513 3555 3555 Processed 09/11/2023 7265632425 MAHON MALI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
22 NANDAHANDI OR-30-006-001-007/13786
(B.MALIGUDA) 		2430006001NRG24140920230645858 15/09/2023 HIRAMANI BHOTRA 2430006001WL032650 HIRAMANI BHOTRA 00468 UBIN0810606 3555 3555 Processed 09/11/2023 7265632399 HIRAMANI BHATARA UNION BANK OF INDIA(508500)
23 NANDAHANDI OR-30-006-001-007/13838
(B.MALIGUDA) 		2430006001NRG24140920230645886 15/09/2023 BUDAI GOUDA 2430006001WL032652 BUDAI GOUDA 00468 UBIN0810606 3555 3555 Processed 09/11/2023 7265632400 BUDAI GOUD UNION BANK OF INDIA(508500)
24 NANDAHANDI OR-30-006-001-007/13912
(B.MALIGUDA) 		2430006001NRG24140920230645874 15/09/2023 CHANCHALA GOUDO 2430006001WL032651 CHANCHALA GOUDO 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7265632401 CHANCHALA GOUD UNION BANK OF INDIA(508500)
25 NANDAHANDI OR-30-006-001-007/13923
(B.MALIGUDA) 		2430006001NRG24140920230645887 15/09/2023 TULA BHOTRA 2430006001WL032652 TULA BHOTRA 00468 UBIN0810606 3555 3555 Processed 09/11/2023 7265632402 MADHEB BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12324 12324
26 NANDAHANDI OR-30-006-001-001/14031
(B.MALIGUDA) 		2430006001NRG24140920230645880 15/09/2023 PADMA AMANATYA 2430006001WL032652 PADMA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265632433 Mr. PADMA AMANATYA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-001-001/14387
(B.MALIGUDA) 		2430006001NRG24140920230645882 15/09/2023 DAMUNI MALI 2430006001WL032652 DAMUNI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265632398 Mrs. DAMANI MALI UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-001-007/13728
(B.MALIGUDA) 		2430006001NRG24140920230645855 15/09/2023 CHAITANYA PUJARI 2430006001WL032650 CHAITANYA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265632404 CHAITANYA PUJARI IDBI BANK(607095)
29 NANDAHANDI OR-30-006-001-007/13728
(B.MALIGUDA) 		2430006001NRG24140920230645856 15/09/2023 CHAITANYA PUJARI 2430006001WL032650 CHAITANYA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265632410 Mrs. PADMA PUJARI UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-001-007/13820
(B.MALIGUDA) 		2430006001NRG24140920230645870 15/09/2023 SADAN SOURA 2430006001WL032651 SADAN SOURA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265632403 Mr. SADAN SOURA SO DAMU SOURA UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-001-007/13838
(B.MALIGUDA) 		2430006001NRG24140920230645885 15/09/2023 BHAGA GOUDO 2430006001WL032652 BHAGA GOUDO 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265632406 Mr. BHAGA GOUDA UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-001-007/13869
(B.MALIGUDA) 		2430006001NRG24140920230645871 15/09/2023 DAMU BHOTRA 2430006001WL032651 DAMU BHOTRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265632405 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-001-007/13923
(B.MALIGUDA) 		2430006001NRG24140920230645888 15/09/2023 TULA BHOTRA 2430006001WL032652 TULA BHOTRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265632434 TULA BHATRA UNION BANK OF INDIA(508500)
34 NANDAHANDI OR-30-006-001-007/1415103
(B.MALIGUDA) 		2430006001NRG24140920230645899 15/09/2023 BHAGABAN MALI 2430006001WL032657 BHAGABAN MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265632429 Mr. BHAGABAN MALI UTKAL GRAMEEN BANK(607234)
35 NANDAHANDI OR-30-006-001-007/1415103
(B.MALIGUDA) 		2430006001NRG24140920230645900 15/09/2023 RAMA MALI 2430006001WL032657 RAMA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265632430 MRS RAMA MALI STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-001-007/14888
(B.MALIGUDA) 		2430006001NRG24140920230645890 15/09/2023 LAXMI MALI 2430006001WL032652 LAXMI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265632427 MS LAKSMI MALI STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-001-009/1415306
(B.MALIGUDA) 		2430006001NRG24140920230645891 15/09/2023 MAKUNDA AMANATYA 2430006001WL032652 MAKUNDA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265632428 Mr. MAKUNDA AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 42660 42660
Total 121581 121581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_150923APB_FTO_529779 Bank of India BKID0005582 NABARANGAPUR 3555
2 NANDAHANDI OR2430006001_150923APB_FTO_529779 Central Bank Of India CBIN0284330 NABARANGAPUR 8295
3 NANDAHANDI OR2430006001_150923APB_FTO_529779 IDBI Bank IBKL0001832 NABARANGPUR 5214
4 NANDAHANDI OR2430006001_150923APB_FTO_529779 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 7110
5 NANDAHANDI OR2430006001_150923APB_FTO_529779 State Bank of India SBIN0001320 NOWRANGPUR 26544
6 NANDAHANDI OR2430006001_150923APB_FTO_529779 UCO Bank UCBA0002849 UCO MIRGANGUDA 12324
7 NANDAHANDI OR2430006001_150923APB_FTO_529779 Union Bank of India UBIN0562513 NABARANGPUR 3555
8 NANDAHANDI OR2430006001_150923APB_FTO_529779 Union Bank of India UBIN0810606 NABARANGPUR 12324
9 NANDAHANDI OR2430006001_150923APB_FTO_529779 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3555
10 NANDAHANDI OR2430006001_150923APB_FTO_529779 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 39105

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