Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : B.MALIGUDA
Fto No. : OR2430006001_120923FTO_516974
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-30-006-001-001/13978
(B.MALIGUDA) 		2430006001NRG24110920230630079 12/09/2023 KANAKADEI MAJHI 2430006001WL028678 KANAKADEI MAJHI 00089 CBIN0284330 3318 3318 Processed 09/11/2023 7272969945 KANAKADEI MAJHI ()
2 NANDAHANDI OR-30-006-001-001/1450111
(B.MALIGUDA) 		2430006001NRG24110920230630115 12/09/2023 PADMA MALI 2430006001WL028682 PADMA MALI 00089 CBIN0284330 3555 3555 Processed 09/11/2023 7272969944 PADMA MALI ()
SubTotal 6873 6873
3 NANDAHANDI OR-30-006-001-001/1450206
(B.MALIGUDA) 		2430006001NRG24110920230630081 12/09/2023 JAMUNA MALI 2430006001WL028678 JAMUNA MALI 00415 SBIN0001320 3555 3555 Processed 09/11/2023 7272969946 MRS JAMUNA MALI ()
SubTotal 3555 3555
4 NANDAHANDI OR-30-006-001-001/1450112
(B.MALIGUDA) 		2430006001NRG24110920230630076 12/09/2023 NILANDRI MANDAL 2430006001WL028677 NILANDRI MANDAL 00462 UCBA0002849 3555 3555 Processed 09/11/2023 7272969953 NILANDRI MANDAL ()
SubTotal 3555 3555
5 NANDAHANDI OR-30-006-001-008/1450228
(B.MALIGUDA) 		2430006001NRG24110920230629127 12/09/2023 HARI BHATRA 2430006001WL028356 HARI BHATRA 00468 UBIN0810606 3555 3555 Processed 09/11/2023 7272969952 HARI BHATRA ()
SubTotal 3555 3555
6 NANDAHANDI OR-30-006-001-001/1450111
(B.MALIGUDA) 		2430006001NRG24110920230630114 12/09/2023 SADA MALI 2430006001WL028682 SADA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272969951 SADA MALI ()
7 NANDAHANDI OR-30-006-001-006/145055
(B.MALIGUDA) 		2430006000NRG24110920230628604 12/09/2023 DHANRJAY AMANATYA 2430006WL028257 DHANRJAY AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272969949 DHANRJAY AMANATYA ()
8 NANDAHANDI OR-30-006-001-007/13792
(B.MALIGUDA) 		2430006001NRG24110920230630116 12/09/2023 DAMBRU PUJARI 2430006001WL028682 DAMBRU PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272969948 DAMBRU PUJARI ()
9 NANDAHANDI OR-30-006-001-007/13792
(B.MALIGUDA) 		2430006001NRG24110920230630117 12/09/2023 JAYANTI PUJARI 2430006001WL028682 JAYANTI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272969950 JAYANTI PUJARI ()
10 NANDAHANDI OR-30-006-001-008/6999
(B.MALIGUDA) 		2430006001NRG24110920230629130 12/09/2023 GOMATI BHATARA 2430006001WL028356 GOMATI BHATARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272969947 GOMATI BHATARA ()
SubTotal 17775 17775
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006001_120923FTO_516974 Central Bank Of India CBIN0284330 NABARANGAPUR 6873
2 NANDAHANDI OR2430006001_120923FTO_516974 State Bank of India SBIN0001320 NOWRANGPUR 3555
3 NANDAHANDI OR2430006001_120923FTO_516974 UCO Bank UCBA0002849 UCO MIRGANGUDA 3555
4 NANDAHANDI OR2430006001_120923FTO_516974 Union Bank of India UBIN0810606 NABARANGPUR 3555
5 NANDAHANDI OR2430006001_120923FTO_516974 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 17775

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