Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_130823APB_FTO_445473
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-30-006-001-001/1450307
(B.MALIGUDA) 		2430006001NRG24110820230543621 13/08/2023 KISHOR AMANATYA 2430006001WL014524 KISHOR AMANATYA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976458687 KISWAR AMANATYA BANK OF BARODA(606985)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-001-007/1415088
(B.MALIGUDA) 		2430006001NRG24110820230543647 13/08/2023 TANKADHAR PUJARI 2430006001WL014526 TANKADHAR PUJARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976458656 TANKADHAR PUJARI UCO BANK(607066)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-001-001/14163
(B.MALIGUDA) 		2430006001NRG24110820230543618 13/08/2023 KAMALA AMANATYA 2430006001WL014524 KAMALA AMANATYA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976458663 Mr. KAMALA AMANATYA CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-001-007/1415087
(B.MALIGUDA) 		2430006001NRG24110820230543645 13/08/2023 RATNAKAR PUJARI 2430006001WL014526 RATNAKAR PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976458689 Mr. RATNAKAR PUJARI CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-001-007/1415087
(B.MALIGUDA) 		2430006001NRG24110820230543646 13/08/2023 RATNAKAR PUJARI 2430006001WL014526 RATNAKAR PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976458690 Mrs. KETAKI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
6 NANDAHANDI OR-30-006-001-007/13721
(B.MALIGUDA) 		2430006001NRG24110820230543644 13/08/2023 BRUNDABATI PUJARI 2430006001WL014526 BRUNDABATI PUJARI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4976458677 Mrs. BRUNDA PUJARI INDIAN BANK(607105)
SubTotal 1659 1659
7 NANDAHANDI OR-30-006-001-001/14868
(B.MALIGUDA) 		2430006001NRG24110820230543633 13/08/2023 RABI GHASI 2430006001WL014525 RABI GHASI 00354 PUNB0096900 1659 1659 Processed 30/08/2023 4976458682 MRS GOMATI GHASI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 NANDAHANDI OR-30-006-001-001/14868
(B.MALIGUDA) 		2430006001NRG24110820230543632 13/08/2023 RABI GHASI 2430006001WL014525 RABI GHASI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976458681 RABI GHASI SO GORA PUNJAB NATIONAL BANK(508568)
9 NANDAHANDI OR-30-006-001-001/14870
(B.MALIGUDA) 		2430006001NRG24110820230543634 13/08/2023 ESWAR GHASI 2430006001WL014525 ESWAR GHASI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976458685 ESWAR GHASI SO GORA PUNJAB NATIONAL BANK(508568)
10 NANDAHANDI OR-30-006-001-001/14870
(B.MALIGUDA) 		2430006001NRG24110820230543635 13/08/2023 ESWAR GHASI 2430006001WL014525 ESWAR GHASI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976458686 GORA GHASI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
11 NANDAHANDI OR-30-006-001-001/14047
(B.MALIGUDA) 		2430006001NRG24110820230543628 13/08/2023 LAXMI MANDAL 2430006001WL014525 LAXMI MANDAL 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976458680 MRS LAXMI MANDAL STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-001-001/14047
(B.MALIGUDA) 		2430006001NRG24110820230543627 13/08/2023 MINA MANDUKA 2430006001WL014525 MINA MANDUKA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976458673 MINA MANDAL S/O HARI MANDAL PUNJAB NATIONAL BANK(508568)
13 NANDAHANDI OR-30-006-001-001/14169
(B.MALIGUDA) 		2430006001NRG24110820230543642 13/08/2023 CHANDRA BINDHANI 2430006001WL014526 CHANDRA BINDHANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976458683 MRS CHANDRA BINDHANI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-001-001/1450274
(B.MALIGUDA) 		2430006001NRG24110820230543631 13/08/2023 DURJAN AMANATYA 2430006001WL014525 DURJAN AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976458654 MR DURJUAN AMANATYA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-001-001/1450328
(B.MALIGUDA) 		2430006001NRG24110820230543622 13/08/2023 BHAGIRATHI BISHOYI 2430006001WL014524 BHAGIRATHI BISHOYI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976458684 MR BHAGIRATHI BISHOYI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-001-007/1415089
(B.MALIGUDA) 		2430006001NRG24110820230543650 13/08/2023 SUMITRA PUJARI 2430006001WL014526 SUMITRA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976458675 Mrs. SUMITRA PUJARI UTKAL GRAMEEN BANK(607234)
17 NANDAHANDI OR-30-006-001-007/14893
(B.MALIGUDA) 		2430006001NRG24110820230543652 13/08/2023 HEMALATA PUJARI 2430006001WL014526 HEMALATA PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976458676 Mrs. HEMALATA PUJARI UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-001-009/14953
(B.MALIGUDA) 		2430006001NRG24110820230543638 13/08/2023 DAMUNI NAYAK 2430006001WL014525 DAMUNI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976458674 MRS DAMUNI NAYAK STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-001-009/2473
(B.MALIGUDA) 		2430006001NRG24110820230543624 13/08/2023 HEMA AMANATYA 2430006001WL014524 HEMA AMANATYA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976458655 HEMA AMANATYA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
20 NANDAHANDI OR-30-006-001-001/14010
(B.MALIGUDA) 		2430006001NRG24110820230543626 13/08/2023 SUNADAI AMANATYA 2430006001WL014525 SUNADAI AMANATYA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4976458670 SUNADAI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-001-001/140567
(B.MALIGUDA) 		2430006001NRG24110820230543614 13/08/2023 BANDHU AMANATYA 2430006001WL014524 BANDHU AMANATYA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4976458672 BANDHU AMANATYA UCO BANK(607066)
22 NANDAHANDI OR-30-006-001-001/14398
(B.MALIGUDA) 		2430006001NRG24110820230543620 13/08/2023 LALITA AMANATYA 2430006001WL014524 LALITA AMANATYA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4976458671 LALITA AMANATYA UCO BANK(607066)
23 NANDAHANDI OR-30-006-001-001/14749
(B.MALIGUDA) 		2430006001NRG24110820230543643 13/08/2023 KUNTI BINDHANI 2430006001WL014526 KUNTI BINDHANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4976458669 KUNTI BINDHANI UCO BANK(607066)
SubTotal 6636 6636
24 NANDAHANDI OR-30-006-001-001/14337
(B.MALIGUDA) 		2430006001NRG24110820230543629 13/08/2023 MADHU AMANATYA 2430006001WL014525 MADHU AMANATYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976458657 Mr. MADHU AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
25 NANDAHANDI OR-30-006-001-001/14010
(B.MALIGUDA) 		2430006001NRG24110820230543625 13/08/2023 TRILOCHAN AMANATYA 2430006001WL014525 TRILOCHAN AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458662 Mr. TRILOCHANA AMANATYA UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-001-001/14062
(B.MALIGUDA) 		2430006001NRG24110820230543640 13/08/2023 BHAGBATI BINDHANI 2430006001WL014526 BHAGBATI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458666 BHAGABATI BINDHANI UCO BANK(607066)
27 NANDAHANDI OR-30-006-001-001/14062
(B.MALIGUDA) 		2430006001NRG24110820230543641 13/08/2023 TRIPATI BINDHANI 2430006001WL014526 TRIPATI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458667 Mr. TRIPATI BINDHANI UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-001-001/14071
(B.MALIGUDA) 		2430006001NRG24110820230543616 13/08/2023 DHANAI RAJAK 2430006001WL014524 DHANAI RAJAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458658 Mrs. DHANI RAJAK UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-001-001/14163
(B.MALIGUDA) 		2430006001NRG24110820230543617 13/08/2023 RAMA AMANATYA 2430006001WL014524 RAMA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458688 MR RAM AMANATYA STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-001-001/14278
(B.MALIGUDA) 		2430006001NRG24110820230543619 13/08/2023 TRILOCHAN HARIJAN 2430006001WL014524 TRILOCHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458665 BRUNDA HARIJAN UCO BANK(607066)
31 NANDAHANDI OR-30-006-001-001/1450259
(B.MALIGUDA) 		2430006001NRG24110820230543630 13/08/2023 DAMUNI AMANATYA 2430006001WL014525 DAMUNI AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458660 Mrs. DAMUNI AMANATYA UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-001-007/1415088
(B.MALIGUDA) 		2430006001NRG24110820230543648 13/08/2023 KAMALA PUJARI 2430006001WL014526 KAMALA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458659 Mrs. KAMALA PUJARI UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-001-007/14893
(B.MALIGUDA) 		2430006001NRG24110820230543651 13/08/2023 BHIMSEN PUJARI 2430006001WL014526 BHIMSEN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458678 Mr. BHIMSEN PUJARI CENTRAL BANK OF INDIA(607115)
34 NANDAHANDI OR-30-006-001-009/1415105
(B.MALIGUDA) 		2430006001NRG24110820230543636 13/08/2023 KUSAN NAYAK 2430006001WL014525 KUSAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458664 KUSAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-001-009/14953
(B.MALIGUDA) 		2430006001NRG24110820230543637 13/08/2023 DAYA NAYAK 2430006001WL014525 DAYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458679 Mr. DAYA NAYAK UTKAL GRAMEEN BANK(607234)
36 NANDAHANDI OR-30-006-001-009/2410
(B.MALIGUDA) 		2430006001NRG24110820230543639 13/08/2023 LOMBODHAR AMANATYA 2430006001WL014525 LOMBODHAR AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458668 Mr. LAMBODAR NAYAK UTKAL GRAMEEN BANK(607234)
37 NANDAHANDI OR-30-006-001-009/2442
(B.MALIGUDA) 		2430006001NRG24110820230543623 13/08/2023 DAMRU AMANATYA 2430006001WL014524 DAMRU AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976458661 Mrs. DAMBARU AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_130823APB_FTO_445473 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NANDAHANDI OR2430006001_130823APB_FTO_445473 Bank of India BKID0005582 NABARANGAPUR 1659
3 NANDAHANDI OR2430006001_130823APB_FTO_445473 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
4 NANDAHANDI OR2430006001_130823APB_FTO_445473 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NANDAHANDI OR2430006001_130823APB_FTO_445473 Punjab National Bank PUNB0096900 NAVRANGPURA 1659
6 NANDAHANDI OR2430006001_130823APB_FTO_445473 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
7 NANDAHANDI OR2430006001_130823APB_FTO_445473 State Bank of India SBIN0001320 NOWRANGPUR 14931
8 NANDAHANDI OR2430006001_130823APB_FTO_445473 UCO Bank UCBA0002849 UCO MIRGANGUDA 6636
9 NANDAHANDI OR2430006001_130823APB_FTO_445473 Union Bank of India UBIN0562513 NABARANGPUR 1659
10 NANDAHANDI OR2430006001_130823APB_FTO_445473 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3318
11 NANDAHANDI OR2430006001_130823APB_FTO_445473 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 18249

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