Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_160823APB_FTO_455996
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-30-006-001-001/1415071
(B.MALIGUDA) 		2430006001NRG24160820230556324 16/08/2023 RAIMATI AMANATYA 2430006001WL015647 RAIMATI AMANATYA 00089 CBIN0284330 3318 3318 Processed 30/08/2023 4970328207 Mrs. RAIMATI AMANATYA CENTRAL BANK OF INDIA(607115)
2 NANDAHANDI OR-30-006-001-007/1415127
(B.MALIGUDA) 		2430006001NRG24160820230555896 16/08/2023 DAMU GOUDA 2430006001WL015623 DAMU GOUDA 00089 CBIN0284330 3555 3555 Processed 30/08/2023 4970328209 DAMU GOUDA STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-001-007/1415127
(B.MALIGUDA) 		2430006001NRG24160820230555897 16/08/2023 DAMU GOUDA 2430006001WL015623 DAMU GOUDA 00089 CBIN0284330 3555 3555 Processed 30/08/2023 4970328210 LAXMI GOUD UCO BANK(607066)
SubTotal 10428 10428
4 NANDAHANDI OR-30-006-001-007/13740
(B.MALIGUDA) 		2430006001NRG24160820230555890 16/08/2023 MOTI PUJARI 2430006001WL015623 MOTI PUJARI 00165 IBKL0001832 3555 3555 Processed 30/08/2023 4970328197 MATI PUJARI IDBI BANK(607095)
SubTotal 3555 3555
5 NANDAHANDI OR-30-006-001-001/1415070
(B.MALIGUDA) 		2430006001NRG24160820230556323 16/08/2023 RANGABATI AMANATYA 2430006001WL015647 RANGABATI AMANATYA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4970328208 RANGABATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-001-001/14366
(B.MALIGUDA) 		2430006001NRG24160820230556325 16/08/2023 GURUBARI AMANATYA 2430006001WL015647 GURUBARI AMANATYA 00415 SBIN0001320 3318 3318 Processed 30/08/2023 4970328205 MRS GURUBARI AMANATYA STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-001-007/13826
(B.MALIGUDA) 		2430006001NRG24160820230555893 16/08/2023 CHAITANYA MALI 2430006001WL015623 CHAITANYA MALI 00415 SBIN0001320 3555 3555 Processed 30/08/2023 4970328203 CHAITAN MALI STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-001-007/1415096
(B.MALIGUDA) 		2430006001NRG24160820230556320 16/08/2023 DEBAKI PUJARI 2430006001WL015646 DEBAKI PUJARI 00415 SBIN0001320 3555 3555 Processed 30/08/2023 4970328206 DEBAKI PUJARI UCO BANK(607066)
9 NANDAHANDI OR-30-006-001-007/14895
(B.MALIGUDA) 		2430006001NRG24160820230555899 16/08/2023 HIRAMANI NAYAK 2430006001WL015623 HIRAMANI NAYAK 00415 SBIN0001320 3555 3555 Processed 30/08/2023 4970328204 Mrs. HIRAMANI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 17301 17301
10 NANDAHANDI OR-30-006-001-001/145201
(B.MALIGUDA) 		2430006001NRG24160820230556326 16/08/2023 RATNI GOUDA 2430006001WL015647 RATNI GOUDA 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4970328200 RATANI GAUDA UCO BANK(607066)
11 NANDAHANDI OR-30-006-001-007/13794
(B.MALIGUDA) 		2430006001NRG24160820230556314 16/08/2023 BHARAT PUJARI 2430006001WL015646 BHARAT PUJARI 00462 UCBA0002849 3318 3318 Processed 30/08/2023 4970328198 BHARAT PUJARI UCO BANK(607066)
12 NANDAHANDI OR-30-006-001-007/1415096
(B.MALIGUDA) 		2430006001NRG24160820230556319 16/08/2023 GHASI PUJARI 2430006001WL015646 GHASI PUJARI 00462 UCBA0002849 3555 3555 Processed 30/08/2023 4970328202 GHASI PUJARI UCO BANK(607066)
13 NANDAHANDI OR-30-006-001-007/1415108
(B.MALIGUDA) 		2430006001NRG24160820230555895 16/08/2023 PRATIMA GOUDA 2430006001WL015623 PRATIMA GOUDA 00462 UCBA0002849 3555 3555 Processed 30/08/2023 4970328201 PRATIMA GAUDA UCO BANK(607066)
14 NANDAHANDI OR-30-006-001-007/1415151
(B.MALIGUDA) 		2430006001NRG24160820230556321 16/08/2023 TULASA PUJARI 2430006001WL015646 TULASA PUJARI 00462 UCBA0002849 3555 3555 Processed 30/08/2023 4970328199 Mr. TULASA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 17301 17301
15 NANDAHANDI OR-30-006-001-001/1415069
(B.MALIGUDA) 		2430006001NRG24160820230556322 16/08/2023 KANAKDAI AMANATYA 2430006001WL015647 KANAKDAI AMANATYA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4970328212 KANAKDAI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-001-007/13745
(B.MALIGUDA) 		2430006001NRG24160820230555891 16/08/2023 BALRAM NAYAK 2430006001WL015623 BALRAM NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4970328196 JANAKI NAYAK UCO BANK(607066)
17 NANDAHANDI OR-30-006-001-007/13877
(B.MALIGUDA) 		2430006001NRG24160820230556317 16/08/2023 BHAGBATI PUJARI 2430006001WL015646 BHAGBATI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4970328195 Mrs. BHAGABATI PUJARI UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-001-007/14896
(B.MALIGUDA) 		2430006001NRG24160820230555900 16/08/2023 JUDHISTER MALI 2430006001WL015623 JUDHISTER MALI 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4970328211 MRS GAURI MALI STATE BANK OF INDIA(508548)
SubTotal 13983 13983
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_160823APB_FTO_455996 Central Bank Of India CBIN0284330 NABARANGAPUR 10428
2 NANDAHANDI OR2430006001_160823APB_FTO_455996 IDBI Bank IBKL0001832 NABARANGPUR 3555
3 NANDAHANDI OR2430006001_160823APB_FTO_455996 State Bank of India SBIN0001320 NOWRANGPUR 17301
4 NANDAHANDI OR2430006001_160823APB_FTO_455996 UCO Bank UCBA0002849 UCO MIRGANGUDA 17301
5 NANDAHANDI OR2430006001_160823APB_FTO_455996 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3555
6 NANDAHANDI OR2430006001_160823APB_FTO_455996 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 10428

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