Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006001_281123APB_FTO_816238
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-30-006-001-001/1450304
(B.MALIGUDA) 		2430006001NRG24241120230812816 28/11/2023 JOGESWAR MALI 2430006001WL059514 JOGESWAR MALI 00045 BARB0NABARA 3555 3555 Processed 01/03/2024 1091150838 Mrs. JOGESWAR MALI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-001/13962
(B.MALIGUDA) 		2430006001NRG24241120230812805 28/11/2023 ARNAPURNA PUJARI 2430006001WL059514 ARNAPURNA PUJARI 00089 CBIN0284330 3555 3555 Processed 29/02/2024 1091150848 Mr. ARNAPURNA PUJARI CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-001-001/14154
(B.MALIGUDA) 		2430006001NRG24241120230812808 28/11/2023 KAMALA MAJHI 2430006001WL059514 KAMALA MAJHI 00089 CBIN0284330 3555 3555 Processed 29/02/2024 1091150832 Mrs. KAMALA MAJHI CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-001-001/1450191
(B.MALIGUDA) 		2430006001NRG24241120230812767 28/11/2023 HIRA MAJHI 2430006001WL059508 HIRA MAJHI 00089 CBIN0284330 3555 3555 Processed 29/02/2024 1091150831 Mrs. HIRA MAJHI CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-001-007/13902
(B.MALIGUDA) 		2430006001NRG24241120230812802 28/11/2023 TRIPATI MALI 2430006001WL059513 TRIPATI MALI 00089 CBIN0284330 1185 1185 Processed 29/02/2024 1091150830 Mr. TRIPATI MALI CENTRAL BANK OF INDIA(607115)
SubTotal 11850 11850
6 NANDAHANDI OR-30-006-001-001/142362
(B.MALIGUDA) 		2430006001NRG24241120230812765 28/11/2023 AYANTA KUMAR MANDAL 2430006001WL059508 AYANTA KUMAR MANDAL 00165 IBKL0001832 1185 1185 Processed 29/02/2024 1091150817 Mr. DALIMBA MANDAL CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-001-007/13740
(B.MALIGUDA) 		2430006001NRG24241120230812769 28/11/2023 MOTI PUJARI 2430006001WL059508 MOTI PUJARI 00165 IBKL0001832 3555 3555 Processed 29/02/2024 1091150818 MATI PUJARI IDBI BANK(607095)
SubTotal 4740 4740
8 NANDAHANDI OR-30-006-001-001/14248
(B.MALIGUDA) 		2430006001NRG24241120230812809 28/11/2023 NILA GHASI 2430006001WL059514 NILA GHASI 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1091150836 MRS NILA GHASI STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-001-001/14249
(B.MALIGUDA) 		2430006001NRG24241120230812811 28/11/2023 SADA GHASI 2430006001WL059514 SADA GHASI 00415 SBIN0001320 2844 2844 Processed 01/03/2024 1091150834 MR SADA GHASI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-001-001/14335
(B.MALIGUDA) 		2430006001NRG24241120230812812 28/11/2023 HIRAMANI NAGA 2430006001WL059514 HIRAMANI NAGA 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1091150833 MRS HIRAMANI NAG STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-001-001/14408
(B.MALIGUDA) 		2430006001NRG24241120230812813 28/11/2023 SARAS HARIJAN 2430006001WL059514 SARAS HARIJAN 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1091150826 MRS SARAM HARIJAN STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-001-001/1450161
(B.MALIGUDA) 		2430006001NRG24241120230812814 28/11/2023 LINGARAJ HARIJAN 2430006001WL059514 LINGARAJ HARIJAN 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1091150835 MR LINGARAJ HARIJAN STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-001-001/14989
(B.MALIGUDA) 		2430006001NRG24241120230812818 28/11/2023 GHASINI MALI 2430006001WL059514 GHASINI MALI 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1091150828 MRS GHOSAMANI MALI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-001-001/14989
(B.MALIGUDA) 		2430006001NRG24241120230812817 28/11/2023 TRIPATI MALI 2430006001WL059514 TRIPATI MALI 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1091150825 TRINATH MALI STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-001-006/145065
(B.MALIGUDA) 		2430006001NRG24241120230812819 28/11/2023 PRAMILA AMANATYA 2430006001WL059514 PRAMILA AMANATYA 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1091150837 MISS PRAMILA AMANATYA STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-001-007/1415096
(B.MALIGUDA) 		2430006001NRG24241120230812771 28/11/2023 DEBAKI PUJARI 2430006001WL059508 DEBAKI PUJARI 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1091150829 DEBAKI PUJARI UCO BANK(607066)
17 NANDAHANDI OR-30-006-001-007/1415114
(B.MALIGUDA) 		2430006001NRG24241120230812822 28/11/2023 TRIPATI PUJARI 2430006001WL059514 TRIPATI PUJARI 00415 SBIN0001320 1185 1185 Processed 01/03/2024 1091150821 TRIPATI PUJARI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-001-007/1415114
(B.MALIGUDA) 		2430006001NRG24241120230812823 28/11/2023 TRIPATI PUJARI 2430006001WL059514 TRIPATI PUJARI 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1091150822 Miss. MALATI PUJARI UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-001-007/1415114
(B.MALIGUDA) 		2430006001NRG24241120230812824 28/11/2023 TRIPATI PUJARI 2430006001WL059514 TRIPATI PUJARI 00415 SBIN0001320 1185 1185 Processed 01/03/2024 1091150823 TRIPATI PUJARI STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-001-007/1415114
(B.MALIGUDA) 		2430006001NRG24241120230812825 28/11/2023 TRIPATI PUJARI 2430006001WL059514 TRIPATI PUJARI 00415 SBIN0001320 1185 1185 Processed 01/03/2024 1091150824 TRIPATI PUJARI STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-001-009/1415107
(B.MALIGUDA) 		2430006001NRG24241120230812774 28/11/2023 DAIMATI AMANATYA 2430006001WL059508 DAIMATI AMANATYA 00415 SBIN0001320 3555 3555 Processed 01/03/2024 1091150827 MRS DAIMATI AMANATYA STATE BANK OF INDIA(508548)
SubTotal 39579 39579
22 NANDAHANDI OR-30-006-001-001/13971
(B.MALIGUDA) 		2430006001NRG24241120230812764 28/11/2023 SUBHADRA JANI 2430006001WL059508 SUBHADRA JANI 00462 UCBA0002849 3555 3555 Processed 29/02/2024 1091150849 SUBHADRA JANI UCO BANK(607066)
23 NANDAHANDI OR-30-006-001-001/14780
(B.MALIGUDA) 		2430006001NRG24241120230812768 28/11/2023 MADHAB JANI 2430006001WL059508 MADHAB JANI 00462 UCBA0002849 3555 3555 Processed 29/02/2024 1091150820 MADHAB JANI UCO BANK(607066)
24 NANDAHANDI OR-30-006-001-007/1415096
(B.MALIGUDA) 		2430006001NRG24241120230812770 28/11/2023 GHASI PUJARI 2430006001WL059508 GHASI PUJARI 00462 UCBA0002849 3555 3555 Processed 29/02/2024 1091150819 GHASI PUJARI UCO BANK(607066)
SubTotal 10665 10665
25 NANDAHANDI OR-30-006-001-001/1450191
(B.MALIGUDA) 		2430006001NRG24241120230812766 28/11/2023 DAMBARU MAJHI 2430006001WL059508 DAMBARU MAJHI 00468 UBIN0562513 3555 3555 Processed 29/02/2024 1091150839 DAMBARU MAJHI BANK OF INDIA(508505)
26 NANDAHANDI OR-30-006-001-001/1450269
(B.MALIGUDA) 		2430006001NRG24241120230812800 28/11/2023 GHASI MANDAL 2430006001WL059513 GHASI MANDAL 00468 UBIN0562513 3555 3555 Processed 01/03/2024 1091150840 MR GHASI MANDAL STATE BANK OF INDIA(508548)
SubTotal 7110 7110
27 NANDAHANDI OR-30-006-001-001/14154
(B.MALIGUDA) 		2430006001NRG24241120230812807 28/11/2023 MAGTA MAJHI 2430006001WL059514 MAGTA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1091150850 Mr. MAGATA MAJHI UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-001-001/14249
(B.MALIGUDA) 		2430006001NRG24241120230812810 28/11/2023 SODA GHASI 2430006001WL059514 SODA GHASI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1091150816 GORI GHASI BANK OF BARODA(606985)
29 NANDAHANDI OR-30-006-001-001/14454
(B.MALIGUDA) 		2430006001NRG24241120230812798 28/11/2023 NARENDRA MALI 2430006001WL059513 NARENDRA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1091150842 NARENDRA MALI UCO BANK(607066)
30 NANDAHANDI OR-30-006-001-001/1450267
(B.MALIGUDA) 		2430006001NRG24241120230812815 28/11/2023 SEBATI MALI 2430006001WL059514 SEBATI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1091150846 Mrs. SEBATI MALI UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-001-006/2985
(B.MALIGUDA) 		2430006001NRG24241120230812820 28/11/2023 JAGANNATH AMANATYA 2430006001WL059514 JAGANNATH AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1091150845 Mr. JAGANNATH AMANATYA S/O BASA UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-001-007/13726
(B.MALIGUDA) 		2430006001NRG24241120230812801 28/11/2023 SUNITA DAS 2430006001WL059513 SUNITA DAS 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1091150847 Mrs. SUNITA DAS UTKAL GRAMEEN BANK(607234)
33 NANDAHANDI OR-30-006-001-007/14966
(B.MALIGUDA) 		2430006001NRG24241120230812804 28/11/2023 KISWARI MALI 2430006001WL059513 KISWARI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1091150844 MR KISWARI MALI STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-001-007/14966
(B.MALIGUDA) 		2430006001NRG24241120230812803 28/11/2023 NIRANJAN MALI 2430006001WL059513 NIRANJAN MALI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1091150841 NIRANJANA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-001-009/1415107
(B.MALIGUDA) 		2430006001NRG24241120230812773 28/11/2023 RAILU AMANATYA 2430006001WL059508 RAILU AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1091150843 Mr. RAILU AMANATYA UTKAL GRAMEEN BANK(607234)
SubTotal 31995 31995
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_281123APB_FTO_816238 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 NANDAHANDI OR2430006001_281123APB_FTO_816238 Central Bank Of India CBIN0284330 NABARANGAPUR 11850
3 NANDAHANDI OR2430006001_281123APB_FTO_816238 IDBI Bank IBKL0001832 NABARANGPUR 4740
4 NANDAHANDI OR2430006001_281123APB_FTO_816238 State Bank of India SBIN0001320 NOWRANGPUR 39579
5 NANDAHANDI OR2430006001_281123APB_FTO_816238 UCO Bank UCBA0002849 UCO MIRGANGUDA 10665
6 NANDAHANDI OR2430006001_281123APB_FTO_816238 Union Bank of India UBIN0562513 NABARANGPUR 7110
7 NANDAHANDI OR2430006001_281123APB_FTO_816238 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 3555
8 NANDAHANDI OR2430006001_281123APB_FTO_816238 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 28440

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