Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:14:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_160923APB_FTO_534834
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-30-006-001-001/14791
(B.MALIGUDA) 		2430006001NRG24150920230647432 16/09/2023 HARAGOURI MAJHI 2430006001WL033173 HARAGOURI MAJHI 00048 BKID0005582 3555 3555 Processed 09/11/2023 7263425511 HARAGOURI MAJHI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-001/14037
(B.MALIGUDA) 		2430006001NRG24150920230647405 16/09/2023 PHULMATI GOUDA 2430006001WL033159 PHULMATI GOUDA 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7263425504 Mrs. JAMUNA . GAUD UTKAL GRAMEEN BANK(607234)
3 NANDAHANDI OR-30-006-001-001/14794
(B.MALIGUDA) 		2430006001NRG24150920230647434 16/09/2023 SEBATI MAJHI 2430006001WL033173 SEBATI MAJHI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7263425508 SEBATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
4 NANDAHANDI OR-30-006-001-001/1450208
(B.MALIGUDA) 		2430006001NRG24150920230647431 16/09/2023 KAUSALYA MALI 2430006001WL033173 KAUSALYA MALI 00354 PUNB0167020 3555 3555 Processed 09/11/2023 7263425502 KOUSHALYA MALI W/O-GHASI MALI PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
5 NANDAHANDI OR-30-006-001-001/14018
(B.MALIGUDA) 		2430006001NRG24150920230647404 16/09/2023 PARBATI GOUDA 2430006001WL033159 PARBATI GOUDA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7263425515 MRS PARBATI GOUD STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-001-001/14471
(B.MALIGUDA) 		2430006001NRG24150920230647444 16/09/2023 KAMLU MALI 2430006001WL033180 KAMLU MALI 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7263425510 KAMALU MALI S/O-BHAGAT MALI PUNJAB NATIONAL BANK(508568)
7 NANDAHANDI OR-30-006-001-001/14488
(B.MALIGUDA) 		2430006001NRG24150920230647452 16/09/2023 SANMATI BISOI 2430006001WL033181 SANMATI BISOI 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7263425505 MS SANAMATI BISHOYI STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-001-001/14791
(B.MALIGUDA) 		2430006001NRG24150920230647433 16/09/2023 SUBARNA MAJHI 2430006001WL033173 SUBARNA MAJHI 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7263425503 MRS SUBARNA MAJHI STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-001-001/14794
(B.MALIGUDA) 		2430006001NRG24150920230647435 16/09/2023 KESHAB MAJHI 2430006001WL033173 KESHAB MAJHI 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7263425506 Mr. KESHAB MAJHI CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-001-009/1415313
(B.MALIGUDA) 		2430006001NRG24150920230647100 16/09/2023 KAMALU AMANATYA 2430006001WL033062 KAMALU AMANATYA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7263425507 KAMULU AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-001-009/2488
(B.MALIGUDA) 		2430006001NRG24150920230647450 16/09/2023 JAGANNATH AMANATYA 2430006001WL033180 JAGANNATH AMANATYA 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7263425509 JAGANNATHA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
12 NANDAHANDI OR-30-006-001-009/14857
(B.MALIGUDA) 		2430006001NRG24150920230647448 16/09/2023 RAGHUNATH AMANTYA 2430006001WL033180 RAGHUNATH AMANTYA 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7263425516 RAGHUNATHA AMANATYA UCO BANK(607066)
SubTotal 3555 3555
13 NANDAHANDI OR-30-006-001-001/14018
(B.MALIGUDA) 		2430006001NRG24150920230647402 16/09/2023 DIAMATI GOUDO 2430006001WL033159 DIAMATI GOUDO 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263425512 Mrs. DAIMATI GOUDA UTKAL GRAMEEN BANK(607234)
14 NANDAHANDI OR-30-006-001-001/14018
(B.MALIGUDA) 		2430006001NRG24150920230647403 16/09/2023 SANYASI GOUDA 2430006001WL033159 SANYASI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263425513 Mr. SANYASI GOUD UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-001-001/14488
(B.MALIGUDA) 		2430006001NRG24150920230647451 16/09/2023 DEBANANDA BISOI 2430006001WL033181 DEBANANDA BISOI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263425501 Mr. GANGADHARA BISHOYI UTKAL GRAMEEN BANK(607234)
16 NANDAHANDI OR-30-006-001-009/14849
(B.MALIGUDA) 		2430006001NRG24150920230647447 16/09/2023 JAGABANDHU AMANTYA 2430006001WL033180 JAGABANDHU AMANTYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263425514 Mr. JAGABANDHU AMANATYA UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-001-009/2465
(B.MALIGUDA) 		2430006001NRG24150920230647101 16/09/2023 JAYO AMANATYA 2430006001WL033062 JAYO AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263425500 Mr. JAY AMANATYA SO SABASUNDAR UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_160923APB_FTO_534834 Bank of India BKID0005582 NABARANGAPUR 3555
2 NANDAHANDI OR2430006001_160923APB_FTO_534834 Central Bank Of India CBIN0284330 NABARANGAPUR 7110
3 NANDAHANDI OR2430006001_160923APB_FTO_534834 Punjab National Bank PUNB0167020 Nabarangpur 3555
4 NANDAHANDI OR2430006001_160923APB_FTO_534834 State Bank of India SBIN0001320 NOWRANGPUR 24885
5 NANDAHANDI OR2430006001_160923APB_FTO_534834 UCO Bank UCBA0002849 UCO MIRGANGUDA 3555
6 NANDAHANDI OR2430006001_160923APB_FTO_534834 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 17775

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