Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_260523APB_FTO_160371
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-30-006-007-003/417958
(MENTRY) 		2430006000NRG24260520230208810 26/05/2023 ISLAL BIBI 2430006WL005056 ISLAL BIBI 00089 CBIN0284330 1659 1659 Processed 31/05/2023 1978458381 ISLAL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-007-006/417429
(MENTRY) 		2430006000NRG24260520230208840 26/05/2023 JULU BIBI 2430006WL005056 JULU BIBI 00089 CBIN0284330 1659 1659 Processed 31/05/2023 1978458377 JULU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-007-006/418360
(MENTRY) 		2430006000NRG24260520230208851 26/05/2023 MADINA BANO 2430006WL005056 MADINA BANO 00089 CBIN0284330 1659 1659 Processed 31/05/2023 1978458335 Miss. MADINA BANO UTKAL GRAMEEN BANK(607234)
4 NANDAHANDI OR-30-006-007-006/418389
(MENTRY) 		2430006000NRG24260520230208852 26/05/2023 SAHARAN BIBI 2430006WL005056 SAHARAN BIBI 00089 CBIN0284330 1659 1659 Processed 31/05/2023 1978458378 Ms. SAHARAN BIBI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
5 NANDAHANDI OR-30-006-007-006/10892
(MENTRY) 		2430006000NRG24260520230208823 26/05/2023 SEIKH GAFUR 2430006WL005056 SEIKH GAFUR 00354 PUNB0677400 1659 1659 Processed 31/05/2023 1978458338 SHEKHA GAPHUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-007-006/417450
(MENTRY) 		2430006000NRG24260520230208845 26/05/2023 JUBEDA BEGUM 2430006WL005056 JUBEDA BEGUM 00354 PUNB0677400 1659 1659 Processed 31/05/2023 1978458340 JUBEDA BEGAM DO SABIR KHAN PUNJAB NATIONAL BANK(508568)
7 NANDAHANDI OR-30-006-007-006/417899
(MENTRY) 		2430006000NRG24260520230208847 26/05/2023 SAKILA BIBI 2430006WL005056 SAKILA BIBI 00354 PUNB0677400 1659 1659 Processed 31/05/2023 1978458339 SAKILA BIBI WO SARIF PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
8 NANDAHANDI OR-30-006-007-006/417960
(MENTRY) 		2430006000NRG24260520230208848 26/05/2023 BASIRAN BIBI 2430006WL005056 BASIRAN BIBI 00415 SBIN0001320 1659 1659 Processed 31/05/2023 1978458384 MRS BASIRAN BIBI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 NANDAHANDI OR-30-006-007-001/10495
(MENTRY) 		2430006000NRG24260520230208781 26/05/2023 JAMUNA GOUDO 2430006WL005056 JAMUNA GOUDO 00415 SBIN0006681 1659 1659 Processed 31/05/2023 1978458380 Mrs. JAMUNA GOUDA CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-007-001/417415
(MENTRY) 		2430006000NRG24260520230208785 26/05/2023 SATAI GOUDA 2430006WL005056 SATAI GOUDA 00415 SBIN0006681 1659 1659 Processed 31/05/2023 1978458379 SATAI GOUDA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-007-001/417438
(MENTRY) 		2430006000NRG24260520230208789 26/05/2023 PADMAN GOUDA 2430006WL005056 PADMAN GOUDA 00415 SBIN0006681 1659 1659 Processed 31/05/2023 1978458336 Mr. PADMAN GOUDA CENTRAL BANK OF INDIA(607115)
12 NANDAHANDI OR-30-006-007-001/417987
(MENTRY) 		2430006000NRG24260520230208794 26/05/2023 SUSILA GOUDA 2430006WL005056 SUSILA GOUDA 00415 SBIN0006681 1659 1659 Processed 31/05/2023 1978458382 SUSILA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-007-006/10928
(MENTRY) 		2430006000NRG24260520230208828 26/05/2023 JADURAM GOUDO 2430006WL005056 JADURAM GOUDO 00415 SBIN0006681 1659 1659 Processed 31/05/2023 1978458334 JADURAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-007-006/417448
(MENTRY) 		2430006000NRG24260520230208843 26/05/2023 SARIFA BANO 2430006WL005056 SARIFA BANO 00415 SBIN0006681 1659 1659 Processed 31/05/2023 1978458385 SARIFA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-007-006/417449
(MENTRY) 		2430006000NRG24260520230208844 26/05/2023 SHEJADI BEGUM 2430006WL005056 SHEJADI BEGUM 00415 SBIN0006681 1659 1659 Processed 31/05/2023 1978458386 MISS SEHJADI BEGUM STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-007-006/418101
(MENTRY) 		2430006000NRG24260520230208850 26/05/2023 NISARA KHAN 2430006WL005056 NISARA KHAN 00415 SBIN0006681 1659 1659 Processed 31/05/2023 1978458337 Mr. NISHARA KHAN UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
17 NANDAHANDI OR-30-006-007-001/417414
(MENTRY) 		2430006000NRG24260520230208784 26/05/2023 DALIMBA GOUDA 2430006WL005056 DALIMBA GOUDA 00415 SBIN0006910 1659 1659 Processed 31/05/2023 1978458383 MRS DALIMB GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 NANDAHANDI OR-30-006-007-001/4199445
(MENTRY) 		2430006000NRG24260520230208800 26/05/2023 DHANAMANI GOUDA 2430006WL005056 DHANAMANI GOUDA 00462 UCBA0002849 1659 1659 Processed 31/05/2023 1978458376 Mrs. DHANAMANI GOUDA UTKAL GRAMEEN BANK(607234)
19 NANDAHANDI OR-30-006-007-006/10892
(MENTRY) 		2430006000NRG24260520230208824 26/05/2023 AYASA BIBI 2430006WL005056 AYASA BIBI 00462 UCBA0002849 1659 1659 Processed 31/05/2023 1978458372 AISA BIBI PUNJAB NATIONAL BANK(508568)
20 NANDAHANDI OR-30-006-007-006/10925
(MENTRY) 		2430006000NRG24260520230208827 26/05/2023 WHAHIDA BIBI 2430006WL005056 WHAHIDA BIBI 00462 UCBA0002849 1659 1659 Processed 31/05/2023 1978458374 Mrs. AYIDA BIBI UTKAL GRAMEEN BANK(607234)
21 NANDAHANDI OR-30-006-007-006/10925
(MENTRY) 		2430006000NRG24260520230208826 26/05/2023 WHAHIDA BIBI 2430006WL005056 WHAHIDA BIBI 00462 UCBA0002849 1659 1659 Processed 31/05/2023 1978458373 Mr. SHEK SAKIL UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-007-006/417427
(MENTRY) 		2430006000NRG24260520230208839 26/05/2023 ATAR BIBI 2430006WL005056 ATAR BIBI 00462 UCBA0002849 1659 1659 Processed 31/05/2023 1978458375 ABATAR BIBI UCO BANK(607066)
23 NANDAHANDI OR-30-006-007-006/419415
(MENTRY) 		2430006000NRG24260520230208853 26/05/2023 KANIBA PATHIMA 2430006WL005056 KANIBA PATHIMA 00462 UCBA0002849 1659 1659 Processed 31/05/2023 1978458371 KANISA PHATIMA UCO BANK(607066)
SubTotal 9954 9954
24 NANDAHANDI OR-30-006-007-001/417959
(MENTRY) 		2430006000NRG24260520230208792 26/05/2023 JAMUNA GOUDA 2430006WL005056 JAMUNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458357 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-007-001/417959
(MENTRY) 		2430006000NRG24260520230208791 26/05/2023 PRAFULLA GOUDA 2430006WL005056 PRAFULLA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458356 Mr. PRAFULA GOUDA UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-007-001/417961
(MENTRY) 		2430006000NRG24260520230208793 26/05/2023 SUTI GOUDA 2430006WL005056 SUTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458355 Mr. SUTI GOUDA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-007-002/417430
(MENTRY) 		2430006000NRG24260520230208805 26/05/2023 MASA BAGH 2430006WL005056 MASA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458345 Mr. MASA BAGHA CENTRAL BANK OF INDIA(607115)
28 NANDAHANDI OR-30-006-007-002/418259
(MENTRY) 		2430006000NRG24260520230208808 26/05/2023 URMILA NAYAK 2430006WL005056 URMILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458359 Mrs. URMILA NAYAK UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-007-003/417997
(MENTRY) 		2430006000NRG24260520230208811 26/05/2023 BHAGABAN SAHU 2430006WL005056 BHAGABAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458360 BHAGABAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-007-003/418199
(MENTRY) 		2430006000NRG24260520230208813 26/05/2023 JALANDHAR SAHU 2430006WL005056 JALANDHAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458361 Mr. JALANDHAR SAHU CENTRAL BANK OF INDIA(607115)
31 NANDAHANDI OR-30-006-007-003/418199
(MENTRY) 		2430006000NRG24260520230208814 26/05/2023 KHUDA SAHU 2430006WL005056 KHUDA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458362 KHUDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-007-003/418218
(MENTRY) 		2430006000NRG24260520230208815 26/05/2023 DULESWAR SOURA 2430006WL005056 DULESWAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458344 DALESWAR SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDAHANDI OR-30-006-007-003/418220
(MENTRY) 		2430006000NRG24260520230208816 26/05/2023 DINABANDHU SAHU 2430006WL005056 DINABANDHU SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458363 DINABANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-007-003/418278
(MENTRY) 		2430006000NRG24260520230208817 26/05/2023 DEBA GADABA 2430006WL005056 DEBA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458358 DEBA GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-007-003/418279
(MENTRY) 		2430006000NRG24260520230208818 26/05/2023 DAMU GADABA 2430006WL005056 DAMU GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458351 DAMU GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-007-003/419035
(MENTRY) 		2430006000NRG24260520230208820 26/05/2023 NABIN SOURA 2430006WL005056 NABIN SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458364 NABIN SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-007-006/10922
(MENTRY) 		2430006000NRG24260520230208825 26/05/2023 JAMUNA GOUDO 2430006WL005056 JAMUNA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458342 JAMUNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-007-006/10928
(MENTRY) 		2430006000NRG24260520230208829 26/05/2023 MATAI GOUDO 2430006WL005056 MATAI GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458343 MRS MATE PUJARI STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-007-006/417412
(MENTRY) 		2430006000NRG24260520230208834 26/05/2023 SEKH ANWAR 2430006WL005056 SEKH ANWAR 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458346 SEKH ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDAHANDI OR-30-006-007-006/417426
(MENTRY) 		2430006000NRG24260520230208838 26/05/2023 BHASKAR HARIJAN 2430006WL005056 BHASKAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458354 Mr. BHASKAR HARIJAN UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-007-006/417433
(MENTRY) 		2430006000NRG24260520230208841 26/05/2023 SAMSAD BEGUM 2430006WL005056 SAMSAD BEGUM 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458352 Mrs. SAMSAD BEGUM CENTRAL BANK OF INDIA(607115)
42 NANDAHANDI OR-30-006-007-006/417434
(MENTRY) 		2430006000NRG24260520230208842 26/05/2023 SALMA BANO 2430006WL005056 SALMA BANO 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458350 Mrs. SALMA BANO CENTRAL BANK OF INDIA(607115)
43 NANDAHANDI OR-30-006-007-006/417451
(MENTRY) 		2430006000NRG24260520230208846 26/05/2023 JASMIN BANO 2430006WL005056 JASMIN BANO 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458353 Mrs. JASMIN BANO UTKAL GRAMEEN BANK(607234)
44 NANDAHANDI OR-30-006-007-006/4199462
(MENTRY) 		2430006000NRG24260520230208854 26/05/2023 PURNIMA HARIJAN 2430006WL005056 PURNIMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978458341 PURNIMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34839 34839
45 NANDAHANDI OR-30-006-007-001/419010
(MENTRY) 		2430006000NRG24260520230208795 26/05/2023 DILESWAR GOUDA 2430006WL005056 DILESWAR GOUDA 00691 IPOS0000001 1659 1659 Processed 31/05/2023 1978458370 DILESWAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NANDAHANDI OR-30-006-007-001/419011
(MENTRY) 		2430006000NRG24260520230208796 26/05/2023 SUNADEI GOUDA 2430006WL005056 SUNADEI GOUDA 00691 IPOS0000001 1659 1659 Processed 31/05/2023 1978458367 MR SUNADEI GOUDA STATE BANK OF INDIA(508548)
47 NANDAHANDI OR-30-006-007-001/419012
(MENTRY) 		2430006000NRG24260520230208797 26/05/2023 BAISAKHI GOUDA 2430006WL005056 BAISAKHI GOUDA 00691 IPOS0000001 1659 1659 Processed 31/05/2023 1978458349 MR BAISAKHI GOUDA STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-007-001/419019
(MENTRY) 		2430006000NRG24260520230208798 26/05/2023 SABITRI GOUDA 2430006WL005056 SABITRI GOUDA 00691 IPOS0000001 1659 1659 Processed 31/05/2023 1978458347 SABITRI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANDAHANDI OR-30-006-007-001/419020
(MENTRY) 		2430006000NRG24260520230208799 26/05/2023 DALIMBA GOUDA 2430006WL005056 DALIMBA GOUDA 00691 IPOS0000001 1659 1659 Processed 31/05/2023 1978458348 DALIMBA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDAHANDI OR-30-006-007-001/4199447
(MENTRY) 		2430006000NRG24260520230208801 26/05/2023 KASTURI GOUDA 2430006WL005056 KASTURI GOUDA 00691 IPOS0000001 1659 1659 Processed 31/05/2023 1978458369 MISS KASTURI GOUDA STATE BANK OF INDIA(508548)
51 NANDAHANDI OR-30-006-007-001/4199460
(MENTRY) 		2430006000NRG24260520230208803 26/05/2023 GHOSAMANI GOUDA 2430006WL005056 GHOSAMANI GOUDA 00691 IPOS0000001 1659 1659 Processed 31/05/2023 1978458366 GHOSAMANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANDAHANDI OR-30-006-007-001/4199460
(MENTRY) 		2430006000NRG24260520230208802 26/05/2023 GHOSAMANI GOUDA 2430006WL005056 GHOSAMANI GOUDA 00691 IPOS0000001 1659 1659 Processed 31/05/2023 1978458365 DINABANDHU GOUDA UCO BANK(607066)
53 NANDAHANDI OR-30-006-007-001/4199461
(MENTRY) 		2430006000NRG24260520230208804 26/05/2023 MALATI GOUDA 2430006WL005056 MALATI GOUDA 00691 IPOS0000001 1659 1659 Processed 31/05/2023 1978458368 MALATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_260523APB_FTO_160371 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
2 NANDAHANDI OR2430006007_260523APB_FTO_160371 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
3 NANDAHANDI OR2430006007_260523APB_FTO_160371 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NANDAHANDI OR2430006007_260523APB_FTO_160371 State Bank of India SBIN0006681 ANCHALGUMA 13272
5 NANDAHANDI OR2430006007_260523APB_FTO_160371 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1659
6 NANDAHANDI OR2430006007_260523APB_FTO_160371 UCO Bank UCBA0002849 UCO MIRGANGUDA 9954
7 NANDAHANDI OR2430006007_260523APB_FTO_160371 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
8 NANDAHANDI OR2430006007_260523APB_FTO_160371 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659
9 NANDAHANDI OR2430006007_260523APB_FTO_160371 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 31521
10 NANDAHANDI OR2430006007_260523APB_FTO_160371 India Post Payments Bank IPOS0000001 NABARANGPUR 14931

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