Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_130723FTO_334257
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-30-006-001-001/1450259
(B.MALIGUDA) 		2430006000NRG24130720230449278 13/07/2023 BUDAN AMANATYA 2430006WL011146 BUDAN AMANATYA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4965745427 BUDAN AMANATYA ()
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-001-001/1450273
(B.MALIGUDA) 		2430006000NRG24130720230449279 13/07/2023 SUNIL RAJAK 2430006WL011146 SUNIL RAJAK 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4965745415 SUNIL RAJAK ()
3 NANDAHANDI OR-30-006-001-007/13782
(B.MALIGUDA) 		2430006000NRG24130720230449313 13/07/2023 RATAN NAYAK 2430006WL011146 RATAN NAYAK 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4965745426 RATAN NAYAK ()
SubTotal 2844 2844
4 NANDAHANDI OR-30-006-001-001/14590
(B.MALIGUDA) 		2430006000NRG24130720230449290 13/07/2023 RENUBALA BISSOI 2430006WL011146 RENUBALA BISSOI 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4965745416 RENUBALA BISSOI ()
SubTotal 1422 1422
5 NANDAHANDI OR-30-006-001-003/2861
(B.MALIGUDA) 		2430006000NRG24130720230449295 13/07/2023 ASHAMOTI AMANATYA 2430006WL011146 ASHAMOTI AMANATYA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965745425 MS ASAMATI AMANATYA ()
6 NANDAHANDI OR-30-006-001-007/13777
(B.MALIGUDA) 		2430006000NRG24130720230449312 13/07/2023 SIBA MALI 2430006WL011146 SIBA MALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965745417 MR SHIVA MALI ()
7 NANDAHANDI OR-30-006-001-007/14887
(B.MALIGUDA) 		2430006000NRG24130720230449325 13/07/2023 SUBHDRA MALI 2430006WL011146 SUBHDRA MALI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965745418 MRS SUBHADRA MALI ()
SubTotal 4266 4266
8 NANDAHANDI OR-30-006-001-001/14029
(B.MALIGUDA) 		2430006000NRG24130720230449256 13/07/2023 BHIMA RAJAK 2430006WL011146 BHIMA RAJAK 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4965745422 BHIMA RAJAKA ()
9 NANDAHANDI OR-30-006-001-001/14524
(B.MALIGUDA) 		2430006000NRG24130720230449288 13/07/2023 RAMESH DHAKAD 2430006WL011146 RAMESH DHAKAD 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4965745424 RAMESH DHAKAD ()
10 NANDAHANDI OR-30-006-001-007/13793
(B.MALIGUDA) 		2430006000NRG24130720230449315 13/07/2023 PUSPALATA MALI 2430006WL011146 PUSPALATA MALI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4965745423 PUSPALATA MALI ()
SubTotal 4266 4266
11 NANDAHANDI OR-30-006-001-001/145012
(B.MALIGUDA) 		2430006000NRG24130720230449267 13/07/2023 JAGANNATH BISSOI 2430006WL011146 JAGANNATH BISSOI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4965745421 JAGANNATH BISSOI ()
SubTotal 1422 1422
12 NANDAHANDI OR-30-006-001-001/145068
(B.MALIGUDA) 		2430006000NRG24130720230449286 13/07/2023 CHAKRADHAR BISSOI 2430006WL011146 CHAKRADHAR BISSOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965745420 CHAKRADHAR BISSOI ()
13 NANDAHANDI OR-30-006-001-003/2868
(B.MALIGUDA) 		2430006000NRG24130720230449297 13/07/2023 RAILA AMANATYA 2430006WL011146 RAILA AMANATYA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965745419 RAILA AMANATYA ()
SubTotal 2844 2844
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_130723FTO_334257 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
2 NANDAHANDI OR2430006_130723FTO_334257 Punjab National Bank PUNB0167020 Nabarangpur 2844
3 NANDAHANDI OR2430006_130723FTO_334257 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
4 NANDAHANDI OR2430006_130723FTO_334257 State Bank of India SBIN0001320 NOWRANGPUR 4266
5 NANDAHANDI OR2430006_130723FTO_334257 UCO Bank UCBA0002849 UCO MIRGANGUDA 4266
6 NANDAHANDI OR2430006_130723FTO_334257 Union Bank of India UBIN0562513 NABARANGPUR 1422
7 NANDAHANDI OR2430006_130723FTO_334257 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 2844

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