Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_200224APB_FTO_1053412
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) 		2430006001NRG24200220241064110 20/02/2024 KAMALOCHAN MALI 2430006001WL077209 KAMALOCHAN MALI 00045 BARB0NABARA 3555 3555 Processed 10/04/2024 2801499887 KAMAL LOCHAN MALI BANK OF BARODA(606985)
SubTotal 3555 3555
2 NANDAHANDI OR-30-006-001-001/1450210
(B.MALIGUDA) 		2430006001NRG24200220241064112 20/02/2024 KANHU RAJAK 2430006001WL077209 KANHU RAJAK 00089 CBIN0284330 3555 3555 Processed 10/04/2024 2801499884 Mr. KAHNU RAJAK CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-001-001/1450262
(B.MALIGUDA) 		2430006001NRG24200220241064105 20/02/2024 LAXMAN MAJHI 2430006001WL077208 LAXMAN MAJHI 00089 CBIN0284330 3081 3081 Processed 10/04/2024 2801499907 Mr. LAXMAN MAJHI CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-001-001/1450276
(B.MALIGUDA) 		2430006001NRG24200220241064124 20/02/2024 DAMBARU BISSOI 2430006001WL077211 DAMBARU BISSOI 00089 CBIN0284330 3555 3555 Processed 10/04/2024 2801499886 DAMBARU BISHOYI UCO BANK(607066)
5 NANDAHANDI OR-30-006-001-007/13767
(B.MALIGUDA) 		2430006001NRG24200220241064107 20/02/2024 RAILA NAYAK 2430006001WL077208 RAILA NAYAK 00089 CBIN0284330 3081 3081 Processed 10/04/2024 2801499908 Mr. RAILA NAYAK CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-001-007/13803
(B.MALIGUDA) 		2430006001NRG24200220241064108 20/02/2024 PARO NAYAK 2430006001WL077208 PARO NAYAK 00089 CBIN0284330 3081 3081 Processed 10/04/2024 2801499906 Mr. PARA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 16353 16353
7 NANDAHANDI OR-30-006-001-001/14557
(B.MALIGUDA) 		2430006001NRG24200220241064117 20/02/2024 KEDAR MAJHI 2430006001WL077210 KEDAR MAJHI 00165 IBKL0001832 3555 3555 Processed 10/04/2024 2801499897 KEDARGOURI MAJHI IDBI BANK(607095)
SubTotal 3555 3555
8 NANDAHANDI OR-30-006-001-001/1450129
(B.MALIGUDA) 		2430006001NRG24200220241064114 20/02/2024 SAKA MALI 2430006001WL077210 SAKA MALI 00415 SBIN0001320 3555 3555 Processed 10/04/2024 2801499905 SAKA MALI STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-001-001/1450206
(B.MALIGUDA) 		2430006001NRG24200220241064111 20/02/2024 JAMUNA MALI 2430006001WL077209 JAMUNA MALI 00415 SBIN0001320 3555 3555 Processed 10/04/2024 2801499903 JAMUNA MALI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-001-001/1450210
(B.MALIGUDA) 		2430006001NRG24200220241064113 20/02/2024 BAIDI RAJAK 2430006001WL077209 BAIDI RAJAK 00415 SBIN0001320 3555 3555 Processed 10/04/2024 2801499902 MRS BAIDI RAJAT STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-001-001/1450262
(B.MALIGUDA) 		2430006001NRG24200220241064106 20/02/2024 LALITA MAJHI 2430006001WL077208 LALITA MAJHI 00415 SBIN0001320 3081 3081 Processed 10/04/2024 2801499885 Mrs. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
12 NANDAHANDI OR-30-006-001-001/14557
(B.MALIGUDA) 		2430006001NRG24200220241064118 20/02/2024 HIRAMANI MAJHI 2430006001WL077210 HIRAMANI MAJHI 00415 SBIN0001320 3555 3555 Processed 10/04/2024 2801499904 MRS HIRAMANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 17301 17301
13 NANDAHANDI OR-30-006-001-001/14467
(B.MALIGUDA) 		2430006001NRG24200220241064121 20/02/2024 SUREKHA JANI 2430006001WL077211 SUREKHA JANI 00462 UCBA0002849 1185 1185 Rejected 10/04/2024 2801499900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NANDAHANDI OR-30-006-001-001/1450276
(B.MALIGUDA) 		2430006001NRG24200220241064125 20/02/2024 MANIKA BISSOI 2430006001WL077211 MANIKA BISSOI 00462 UCBA0002849 3555 3555 Processed 10/04/2024 2801499901 MANIKA BISSOYI UCO BANK(607066)
15 NANDAHANDI OR-30-006-001-001/1450309
(B.MALIGUDA) 		2430006001NRG24200220241064126 20/02/2024 LAXMI BINDHANI 2430006001WL077211 LAXMI BINDHANI 00462 UCBA0002849 3555 3555 Processed 10/04/2024 2801499899 LAKSHMI BINDHANI UCO BANK(607066)
16 NANDAHANDI OR-30-006-001-001/14557
(B.MALIGUDA) 		2430006001NRG24200220241064116 20/02/2024 NANDAYA MAJHI 2430006001WL077210 NANDAYA MAJHI 00462 UCBA0002849 3555 3555 Processed 10/04/2024 2801499898 NANDAI MAJHI UCO BANK(607066)
SubTotal 11850 11850
17 NANDAHANDI OR-30-006-001-001/1450107
(B.MALIGUDA) 		2430006001NRG24200220241064122 20/02/2024 PRAFULLA BINDHANI 2430006001WL077211 PRAFULLA BINDHANI 00468 UBIN0562513 1185 1185 Processed 10/04/2024 2801499889 KARPUL BINDHANI BANK OF BARODA(606985)
18 NANDAHANDI OR-30-006-001-001/1450247
(B.MALIGUDA) 		2430006001NRG24200220241064115 20/02/2024 DURYADHAN MAJHI 2430006001WL077210 DURYADHAN MAJHI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801499888 Mr. DURJYADHAN . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
19 NANDAHANDI OR-30-006-001-001/14273
(B.MALIGUDA) 		2430006001NRG24200220241064120 20/02/2024 GHASA BINDHANI 2430006001WL077211 GHASA BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2801499894 Mr. GHASA BINDHANI UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-001-001/1450107
(B.MALIGUDA) 		2430006001NRG24200220241064123 20/02/2024 DHANAY BINDHANI 2430006001WL077211 DHANAY BINDHANI 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2801499893 Mrs. DHANAY BIINDHANI UTKAL GRAMEEN BANK(607234)
21 NANDAHANDI OR-30-006-001-001/14547
(B.MALIGUDA) 		2430006001NRG24200220241064127 20/02/2024 BHASKAR BISOI 2430006001WL077211 BHASKAR BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2801499896 BHASKAR BISHOYI STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-001-007/13937
(B.MALIGUDA) 		2430006001NRG24200220241064128 20/02/2024 PURNI AMANATYA 2430006001WL077212 PURNI AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2801499892 PURNI AMANATYA UNION BANK OF INDIA(508500)
23 NANDAHANDI OR-30-006-001-007/1450324
(B.MALIGUDA) 		2430006001NRG24200220241064129 20/02/2024 RAMA HARIJAN 2430006001WL077212 RAMA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2801499890 Mrs. RAMA HARIJAN UTKAL GRAMEEN BANK(607234)
24 NANDAHANDI OR-30-006-001-007/15019
(B.MALIGUDA) 		2430006001NRG24200220241064119 20/02/2024 SUMITRA HARIJAN 2430006001WL077210 SUMITRA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2801499891 MRS SUMITRA HARIJAN STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-001-009/2456
(B.MALIGUDA) 		2430006001NRG24200220241064109 20/02/2024 BHAGBAN AMANATYA 2430006001WL077208 BHAGBAN AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 10/04/2024 2801499895 BHAGABAN AMNATYA IDBI BANK(607095)
SubTotal 17775 17775
Total 73233 73233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_200224APB_FTO_1053412 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 NANDAHANDI OR2430006001_200224APB_FTO_1053412 Central Bank Of India CBIN0284330 NABARANGAPUR 16353
3 NANDAHANDI OR2430006001_200224APB_FTO_1053412 IDBI Bank IBKL0001832 NABARANGPUR 3555
4 NANDAHANDI OR2430006001_200224APB_FTO_1053412 State Bank of India SBIN0001320 NOWRANGPUR 17301
5 NANDAHANDI OR2430006001_200224APB_FTO_1053412 UCO Bank UCBA0002849 UCO MIRGANGUDA 11850
6 NANDAHANDI OR2430006001_200224APB_FTO_1053412 Union Bank of India UBIN0562513 NABARANGPUR 2844
7 NANDAHANDI OR2430006001_200224APB_FTO_1053412 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI 1185
8 NANDAHANDI OR2430006001_200224APB_FTO_1053412 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 16590

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