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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_211223APB_FTO_919134
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-30-006-001-001/1450206
(B.MALIGUDA) 		2430006001NRG24191220230921931 21/12/2023 KAMALOCHAN MALI 2430006001WL067724 KAMALOCHAN MALI 00045 BARB0NABARA 3555 3555 Processed 09/03/2024 1556491831 KAMAL LOCHAN MALI BANK OF BARODA(606985)
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-001/14033
(B.MALIGUDA) 		2430006001NRG24191220230921954 21/12/2023 CHANDRAMA MAJHI 2430006001WL067726 CHANDRAMA MAJHI 00089 CBIN0284330 3555 3555 Processed 09/03/2024 1556491800 Mr. CHANDRAM MAJHI CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-001-001/14034
(B.MALIGUDA) 		2430006001NRG24191220230921977 21/12/2023 TANKA BOIDYO 2430006001WL067728 TANKA BOIDYO 00089 CBIN0284330 3555 3555 Processed 09/03/2024 1556491814 Mr. TANKA BAIDA CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-001-001/14036
(B.MALIGUDA) 		2430006001NRG24191220230921984 21/12/2023 MADHAB MALI 2430006001WL067730 MADHAB MALI 00089 CBIN0284330 1185 1185 Processed 09/03/2024 1556491810 Mr. MADHAB MALI CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-001-001/14242
(B.MALIGUDA) 		2430006001NRG24191220230921924 21/12/2023 DAMUNI MAJHI 2430006001WL067723 DAMUNI MAJHI 00089 CBIN0284330 3555 3555 Processed 09/03/2024 1556491827 Mrs. DAMANI MAJHI CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-001-001/14290
(B.MALIGUDA) 		2430006001NRG24191220230921956 21/12/2023 BIMLA MAJHI 2430006001WL067726 BIMLA MAJHI 00089 CBIN0284330 3555 3555 Processed 09/03/2024 1556491803 Mr. KAMALA MAJHI CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-001-001/1450122
(B.MALIGUDA) 		2430006001NRG24191220230921944 21/12/2023 KAMALA BISHOYI 2430006001WL067725 KAMALA BISHOYI 00089 CBIN0284330 1185 1185 Processed 09/03/2024 1556491832 MRS KAMALA BISOI STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-001-001/1450237
(B.MALIGUDA) 		2430006001NRG24191220230921972 21/12/2023 DHANURJAY MALI 2430006001WL067727 DHANURJAY MALI 00089 CBIN0284330 1185 1185 Processed 09/03/2024 1556491812 Mr. DHANURJAY MALI CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-001-001/14751
(B.MALIGUDA) 		2430006001NRG24191220230921982 21/12/2023 TUKARAM BINDHANI 2430006001WL067728 TUKARAM BINDHANI 00089 CBIN0284330 1185 1185 Processed 09/03/2024 1556491811 Mr. TULARAM BINDHANI CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-001-007/13727
(B.MALIGUDA) 		2430006001NRG24191220230921947 21/12/2023 KAMLA PUJARI 2430006001WL067725 KAMLA PUJARI 00089 CBIN0284330 1185 1185 Processed 09/03/2024 1556491829 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-001-007/13812
(B.MALIGUDA) 		2430006001NRG24191220230921987 21/12/2023 MUKTA BHOTRA 2430006001WL067730 MUKTA BHOTRA 00089 CBIN0284330 1185 1185 Processed 09/03/2024 1556491837 MUKTA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-010-006/14697
(SINDHIGUDA) 		2430006001NRG24191220230921963 21/12/2023 PURUSOTTAM AMALI 2430006001WL067726 PURUSOTTAM AMALI 00089 CBIN0284330 3081 3081 Processed 09/03/2024 1556491834 MRS GOURI MALI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-010-006/14697
(SINDHIGUDA) 		2430006001NRG24191220230921962 21/12/2023 PURUSOTTAM AMALI 2430006001WL067726 PURUSOTTAM AMALI 00089 CBIN0284330 3081 3081 Processed 09/03/2024 1556491833 ARJUN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27492 27492
14 NANDAHANDI OR-30-006-001-001/1450277
(B.MALIGUDA) 		2430006001NRG24191220230921946 21/12/2023 DAITARI HARIJAN 2430006001WL067725 DAITARI HARIJAN 00165 IBKL0001832 1185 1185 Processed 09/03/2024 1556491799 DAITARI HARIJAN IDBI BANK(607095)
15 NANDAHANDI OR-30-006-001-007/13758
(B.MALIGUDA) 		2430006001NRG24191220230921949 21/12/2023 LACHMAN PUJARI 2430006001WL067725 LACHMAN PUJARI 00165 IBKL0001832 1185 1185 Processed 09/03/2024 1556491798 LACHAMANA PUJARI IDBI BANK(607095)
SubTotal 2370 2370
16 NANDAHANDI OR-30-006-001-007/1415119
(B.MALIGUDA) 		2430006001NRG24191220230921951 21/12/2023 JUDHESTI MALI 2430006001WL067725 JUDHESTI MALI 00354 PUNB0677400 1185 1185 Processed 09/03/2024 1556491830 Mr. JUDHISTI MALI UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-001-009/2400
(B.MALIGUDA) 		2430006001NRG24191220230921961 21/12/2023 SONU AMANATYA 2430006001WL067726 SONU AMANATYA 00354 PUNB0677400 3555 3555 Processed 09/03/2024 1556491839 SANU AMANATYA UCO BANK(607066)
SubTotal 4740 4740
18 NANDAHANDI OR-30-006-001-001/14036
(B.MALIGUDA) 		2430006001NRG24191220230921985 21/12/2023 PADMA MALI 2430006001WL067730 PADMA MALI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556491828 MRS PADMA MALI STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-001-001/1450206
(B.MALIGUDA) 		2430006001NRG24191220230921932 21/12/2023 JAMUNA MALI 2430006001WL067724 JAMUNA MALI 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1556491813 JAMUNA MALI STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-001-001/1450240
(B.MALIGUDA) 		2430006001NRG24191220230921945 21/12/2023 MADAN MAJHI 2430006001WL067725 MADAN MAJHI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556491807 MR MADAN MAJHI STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-001-007/1415097
(B.MALIGUDA) 		2430006001NRG24191220230921974 21/12/2023 ESWAR PUJARI 2430006001WL067727 ESWAR PUJARI 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1556491801 ISWAR PUJARI STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-001-007/1415097
(B.MALIGUDA) 		2430006001NRG24191220230921975 21/12/2023 JANAKI PUJARI 2430006001WL067727 JANAKI PUJARI 00415 SBIN0001320 237 237 Processed 09/03/2024 1556491802 MRS JANAKI PUJARI STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-001-009/1415107
(B.MALIGUDA) 		2430006001NRG24191220230921926 21/12/2023 DAIMATI AMANATYA 2430006001WL067723 DAIMATI AMANATYA 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1556491804 MRS DAIMATI AMANATYA STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-001-009/1415108
(B.MALIGUDA) 		2430006001NRG24191220230921960 21/12/2023 PRATIMA AMANATYA 2430006001WL067726 PRATIMA AMANATYA 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1556491815 MRS PRATIMA AMANATAYA STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-001-009/2473
(B.MALIGUDA) 		2430006001NRG24191220230921930 21/12/2023 HEMA AMANATYA 2430006001WL067723 HEMA AMANATYA 00415 SBIN0001320 3555 3555 Processed 09/03/2024 1556491808 HEMA AMANATYA STATE BANK OF INDIA(508548)
SubTotal 18012 18012
26 NANDAHANDI OR-30-006-001-001/14033
(B.MALIGUDA) 		2430006001NRG24191220230921955 21/12/2023 BANAMALI MAJHI 2430006001WL067726 BANAMALI MAJHI 00462 UCBA0002849 3555 3555 Processed 09/03/2024 1556491796 BANAMALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-001-001/14067
(B.MALIGUDA) 		2430006001NRG24191220230921968 21/12/2023 KANAK HARIJAN 2430006001WL067727 KANAK HARIJAN 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556491805 KANAK HARIJAN UCO BANK(607066)
28 NANDAHANDI OR-30-006-001-001/14068
(B.MALIGUDA) 		2430006001NRG24191220230921978 21/12/2023 JHUNU RAJAK 2430006001WL067728 JHUNU RAJAK 00462 UCBA0002849 3555 3555 Processed 09/03/2024 1556491809 JHUNI RAJAK UCO BANK(607066)
29 NANDAHANDI OR-30-006-001-007/1415121
(B.MALIGUDA) 		2430006001NRG24191220230921952 21/12/2023 KAILASH DISARI 2430006001WL067725 KAILASH DISARI 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556491806 KAILASA DISARI UCO BANK(607066)
SubTotal 9480 9480
30 NANDAHANDI OR-30-006-001-007/13812
(B.MALIGUDA) 		2430006001NRG24191220230921986 21/12/2023 CHITANYA BHOTRA 2430006001WL067730 CHITANYA BHOTRA 00468 UBIN0562513 1185 1185 Processed 09/03/2024 1556491838 CHHAITANYA BHATARA UNION BANK OF INDIA(508500)
31 NANDAHANDI OR-30-006-001-009/14851
(B.MALIGUDA) 		2430006001NRG24191220230921936 21/12/2023 HIRA AMANATYA 2430006001WL067724 HIRA AMANATYA 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1556491822 Mrs. HIRA AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
32 NANDAHANDI OR-30-006-001-007/14908
(B.MALIGUDA) 		2430006001NRG24191220230921934 21/12/2023 DAMAI AMANATYA 2430006001WL067724 DAMAI AMANATYA 00468 UBIN0810606 3555 3555 Processed 09/03/2024 1556491788 DAMAI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
33 NANDAHANDI OR-30-006-001-001/14033
(B.MALIGUDA) 		2430006001NRG24191220230921953 21/12/2023 DHANA MAJHI 2430006001WL067726 DHANA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556491793 Mr. DHANA MAJHI CENTRAL BANK OF INDIA(607115)
34 NANDAHANDI OR-30-006-001-001/14067
(B.MALIGUDA) 		2430006001NRG24191220230921966 21/12/2023 CHANDRAMA HARIJAN 2430006001WL067727 CHANDRAMA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556491791 CHANDRAMA HARIJAN UNION BANK OF INDIA(508500)
35 NANDAHANDI OR-30-006-001-001/14071
(B.MALIGUDA) 		2430006001NRG24191220230921970 21/12/2023 DHANAI RAJAK 2430006001WL067727 DHANAI RAJAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556491825 Mrs. DHANI RAJAK UTKAL GRAMEEN BANK(607234)
36 NANDAHANDI OR-30-006-001-001/14071
(B.MALIGUDA) 		2430006001NRG24191220230921969 21/12/2023 RITAA RAJAK 2430006001WL067727 RITAA RAJAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556491818 RITA RAJAK UNION BANK OF INDIA(508500)
37 NANDAHANDI OR-30-006-001-001/14273
(B.MALIGUDA) 		2430006001NRG24191220230921980 21/12/2023 GHASA BINDHANI 2430006001WL067728 GHASA BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556491792 Mr. GHASA BINDHANI UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-001-001/1450114
(B.MALIGUDA) 		2430006001NRG24191220230921957 21/12/2023 KASTURI NAYAK 2430006001WL067726 KASTURI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556491835 KASTURI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-001-007/13728
(B.MALIGUDA) 		2430006001NRG24191220230921948 21/12/2023 CHAITANYA PUJARI 2430006001WL067725 CHAITANYA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556491789 Mrs. PADMA PUJARI UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-001-007/13728
(B.MALIGUDA) 		2430006001NRG24191220230921973 21/12/2023 CHAITANYA PUJARI 2430006001WL067727 CHAITANYA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556491790 CHAITANYA PUJARI IDBI BANK(607095)
41 NANDAHANDI OR-30-006-001-007/13836
(B.MALIGUDA) 		2430006001NRG24191220230921950 21/12/2023 SABI NAYAK 2430006001WL067725 SABI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556491797 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-001-007/13937
(B.MALIGUDA) 		2430006001NRG24191220230921933 21/12/2023 PURNI AMANATYA 2430006001WL067724 PURNI AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556491816 PURNI AMANATYA UNION BANK OF INDIA(508500)
43 NANDAHANDI OR-30-006-001-007/1450324
(B.MALIGUDA) 		2430006001NRG24191220230921958 21/12/2023 RAMA HARIJAN 2430006001WL067726 RAMA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556491836 Mrs. RAMA HARIJAN UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-001-009/1415107
(B.MALIGUDA) 		2430006001NRG24191220230921925 21/12/2023 RAILU AMANATYA 2430006001WL067723 RAILU AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556491824 Mr. RAILU AMANATYA UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-001-009/1415108
(B.MALIGUDA) 		2430006001NRG24191220230921959 21/12/2023 KAMALU AMANATYA 2430006001WL067726 KAMALU AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556491840 Mr. KUMUL AMANATYA UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-001-009/14851
(B.MALIGUDA) 		2430006001NRG24191220230921935 21/12/2023 BHISMA AMANATYA 2430006001WL067724 BHISMA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556491819 Mr. BHIMA AMANATYA UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-001-009/14866
(B.MALIGUDA) 		2430006001NRG24191220230921928 21/12/2023 NIDHI AMAANTYA 2430006001WL067723 NIDHI AMAANTYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556491821 MRS HASAI AMANATYA STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-001-009/14957
(B.MALIGUDA) 		2430006001NRG24191220230921937 21/12/2023 KHAGAPATI AMNATYA 2430006001WL067724 KHAGAPATI AMNATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556491817 KHAGAPATI AMANATYA BANK OF INDIA(508505)
49 NANDAHANDI OR-30-006-001-009/14957
(B.MALIGUDA) 		2430006001NRG24191220230921938 21/12/2023 KHAGAPATI AMNATYA 2430006001WL067724 KHAGAPATI AMNATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556491820 Miss. KAMALA AMANATYA UTKAL GRAMEEN BANK(607234)
50 NANDAHANDI OR-30-006-001-009/2341
(B.MALIGUDA) 		2430006001NRG24191220230921939 21/12/2023 TIRTHOA AMANATYA 2430006001WL067724 TIRTHOA AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556491823 Mrs. TIRTHA AMANATYA UTKAL GRAMEEN BANK(607234)
51 NANDAHANDI OR-30-006-001-009/2427
(B.MALIGUDA) 		2430006001NRG24191220230921942 21/12/2023 SUMATI AMANATYA 2430006001WL067724 SUMATI AMANATYA 00474 SBIN0RRUKGB 3555 3555 Rejected 09/03/2024 1556491795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NANDAHANDI OR-30-006-001-009/2427
(B.MALIGUDA) 		2430006001NRG24191220230921941 21/12/2023 TRILOCHAN AMANATYA 2430006001WL067724 TRILOCHAN AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556491794 Mr. TRILACHANA AMANATYA UTKAL GRAMEEN BANK(607234)
53 NANDAHANDI OR-30-006-001-009/2442
(B.MALIGUDA) 		2430006001NRG24191220230921929 21/12/2023 DAMRU AMANATYA 2430006001WL067723 DAMRU AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556491826 Mrs. DAMBARU AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 55695 55695
Total 129639 129639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_211223APB_FTO_919134 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 NANDAHANDI OR2430006001_211223APB_FTO_919134 Central Bank Of India CBIN0284330 NABARANGAPUR 27492
3 NANDAHANDI OR2430006001_211223APB_FTO_919134 IDBI Bank IBKL0001832 NABARANGPUR 2370
4 NANDAHANDI OR2430006001_211223APB_FTO_919134 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4740
5 NANDAHANDI OR2430006001_211223APB_FTO_919134 State Bank of India SBIN0001320 NOWRANGPUR 18012
6 NANDAHANDI OR2430006001_211223APB_FTO_919134 UCO Bank UCBA0002849 UCO MIRGANGUDA 9480
7 NANDAHANDI OR2430006001_211223APB_FTO_919134 Union Bank of India UBIN0562513 NABARANGPUR 4740
8 NANDAHANDI OR2430006001_211223APB_FTO_919134 Union Bank of India UBIN0810606 NABARANGPUR 3555
9 NANDAHANDI OR2430006001_211223APB_FTO_919134 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3555
10 NANDAHANDI OR2430006001_211223APB_FTO_919134 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 52140

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