Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_070623FTO_204464
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-30-006-001-001/13966
(B.MALIGUDA) 		2430006001NRG24060620230262655 07/06/2023 DOIMATI MALI 2430006001WL006384 DOIMATI MALI 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2460378150 DOIMATI MALI ()
2 NANDAHANDI OR-30-006-001-001/13966
(B.MALIGUDA) 		2430006001NRG24060620230262654 07/06/2023 KAMALOCHAN MALI 2430006001WL006384 KAMALOCHAN MALI 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2460378148 KAMALOCHAN MALI ()
3 NANDAHANDI OR-30-006-001-001/1450224
(B.MALIGUDA) 		2430006001NRG24060620230262678 07/06/2023 MADHABA MALI 2430006001WL006384 MADHABA MALI 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2460378147 MADHABA MALI ()
4 NANDAHANDI OR-30-006-001-001/145050
(B.MALIGUDA) 		2430006001NRG24060620230262681 07/06/2023 TRILACHAN MALI 2430006001WL006384 TRILACHAN MALI 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2460378149 TRILACHAN MALI ()
5 NANDAHANDI OR-30-006-001-007/13729
(B.MALIGUDA) 		2430006001NRG24060620230262691 07/06/2023 SIBA MALI 2430006001WL006384 SIBA MALI 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2460378157 SIBA MALI ()
6 NANDAHANDI OR-30-006-001-007/1415120
(B.MALIGUDA) 		2430006001NRG24060620230262722 07/06/2023 RAGHU PUJARI 2430006001WL006384 RAGHU PUJARI 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2460378151 RAGHU PUJARI ()
7 NANDAHANDI OR-30-006-001-007/14842
(B.MALIGUDA) 		2430006001NRG24060620230262737 07/06/2023 KANAK PUJARI 2430006001WL006384 KANAK PUJARI 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2460378159 KANAK PUJARI ()
SubTotal 9954 9954
8 NANDAHANDI OR-30-006-001-001/14267
(B.MALIGUDA) 		2430006001NRG24060620230262660 07/06/2023 DEBANANDA GOUDA 2430006001WL006384 DEBANANDA GOUDA 00165 IBKL0001832 1422 1422 Processed 12/06/2023 2460378156 DEBANANDA GOUDA ()
SubTotal 1422 1422
9 NANDAHANDI OR-30-006-001-007/13908
(B.MALIGUDA) 		2430006001NRG24060620230262714 07/06/2023 SUNADHAR MALI 2430006001WL006384 SUNADHAR MALI 00354 PUNB0167020 1422 1422 Processed 12/06/2023 2460378155 SUNADHAR MALI ()
SubTotal 1422 1422
10 NANDAHANDI OR-30-006-001-001/1450177
(B.MALIGUDA) 		2430006001NRG24060620230262669 07/06/2023 PATI MAJHI 2430006001WL006384 PATI MAJHI 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2460378158 MR PATI MAJHI ()
11 NANDAHANDI OR-30-006-001-001/145052
(B.MALIGUDA) 		2430006001NRG24060620230262683 07/06/2023 JUHISTER MAJHI 2430006001WL006384 JUHISTER MAJHI 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2460378160 MR JUDHISTIRA MAJHI ()
SubTotal 2844 2844
12 NANDAHANDI OR-30-006-001-007/13742
(B.MALIGUDA) 		2430006001NRG24060620230262695 07/06/2023 RAMESWAR PUJARI 2430006001WL006384 RAMESWAR PUJARI 00462 UCBA0002849 1422 1422 Processed 12/06/2023 2460378161 RAMESWAR PUJARI ()
SubTotal 1422 1422
13 NANDAHANDI OR-30-006-001-001/145050
(B.MALIGUDA) 		2430006001NRG24060620230262682 07/06/2023 TRILACHAN MALI 2430006001WL006384 TRILACHAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2460378153 TRILACHAN MALI ()
14 NANDAHANDI OR-30-006-001-007/13904
(B.MALIGUDA) 		2430006001NRG24060620230262712 07/06/2023 DAMRU MALI 2430006001WL006384 DAMRU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2460378152 DAMRU MALI ()
15 NANDAHANDI OR-30-006-001-007/13912
(B.MALIGUDA) 		2430006001NRG24060620230262716 07/06/2023 BHUBAN GOUDO 2430006001WL006384 BHUBAN GOUDO 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2460378154 BHUBAN GOUDO ()
SubTotal 4266 4266
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_070623FTO_204464 Central Bank Of India CBIN0284330 NABARANGAPUR 9954
2 NANDAHANDI OR2430006001_070623FTO_204464 IDBI Bank IBKL0001832 NABARANGPUR 1422
3 NANDAHANDI OR2430006001_070623FTO_204464 Punjab National Bank PUNB0167020 Nabarangpur 1422
4 NANDAHANDI OR2430006001_070623FTO_204464 State Bank of India SBIN0001320 NOWRANGPUR 2844
5 NANDAHANDI OR2430006001_070623FTO_204464 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
6 NANDAHANDI OR2430006001_070623FTO_204464 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 4266

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