Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:03:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_220523FTO_139583
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-30-006-007-001/10673
(MENTRY) 		2430006007NRG24180520230165723 22/05/2023 BRUNDABAN GOUDO 2430006007WL003977 BRUNDABAN GOUDO 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856115558 BRUNDABAN GOUDO ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-007-001/417416
(MENTRY) 		2430006007NRG24180520230165726 22/05/2023 NIRMALA GOUDA 2430006007WL003977 NIRMALA GOUDA 00415 SBIN0006681 1659 1659 Processed 25/05/2023 1856115561 MRS NIRMALA GOUDA ()
3 NANDAHANDI OR-30-006-007-006/417409
(MENTRY) 		2430006007NRG24180520230165770 22/05/2023 AYATULLA KHAN 2430006007WL003977 AYATULLA KHAN 00415 SBIN0006681 1659 1659 Processed 25/05/2023 1856115562 MR AYATULLA KHAN ()
4 NANDAHANDI OR-30-006-007-006/418099
(MENTRY) 		2430006007NRG24180520230165790 22/05/2023 UMESH PUJARI 2430006007WL003977 UMESH PUJARI 00415 SBIN0006681 1659 1659 Processed 25/05/2023 1856115563 MASTER UMESH PUJARI ()
SubTotal 4977 4977
5 NANDAHANDI OR-30-006-007-005/9957
(MENTRY) 		2430006007NRG24180520230165762 22/05/2023 GULAM KHAN 2430006007WL003977 GULAM KHAN 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1856115577 GULAM KHAN ()
6 NANDAHANDI OR-30-006-007-006/417418
(MENTRY) 		2430006007NRG24180520230165777 22/05/2023 JAYATUN BIBI 2430006007WL003977 JAYATUN BIBI 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1856115578 JAYATUN BIBI ()
7 NANDAHANDI OR-30-006-007-006/4199463
(MENTRY) 		2430006007NRG24180520230165796 22/05/2023 CHANDAN HARIJAN 2430006007WL003977 CHANDAN HARIJAN 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1856115579 CHANDAN HARIJAN ()
SubTotal 4977 4977
8 NANDAHANDI OR-30-006-007-001/10657
(MENTRY) 		2430006007NRG24180520230165722 22/05/2023 BASUDEB GOUDO 2430006007WL003977 BASUDEB GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856115565 BASUDEB GOUDO ()
9 NANDAHANDI OR-30-006-007-001/417431
(MENTRY) 		2430006007NRG24180520230165728 22/05/2023 BIMALA GOUDA 2430006007WL003977 BIMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856115569 BIMALA GOUDA ()
10 NANDAHANDI OR-30-006-007-001/417431
(MENTRY) 		2430006007NRG24180520230165727 22/05/2023 TRINATH GOUDA 2430006007WL003977 TRINATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856115568 TRINATH GOUDA ()
11 NANDAHANDI OR-30-006-007-001/417446
(MENTRY) 		2430006007NRG24180520230165730 22/05/2023 MASTEARAM GOUDA 2430006007WL003977 MASTEARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856115575 MASTEARAM GOUDA ()
12 NANDAHANDI OR-30-006-007-002/417430
(MENTRY) 		2430006007NRG24180520230165746 22/05/2023 KABITA BAGH 2430006007WL003977 KABITA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856115567 KABITA BAGH ()
13 NANDAHANDI OR-30-006-007-002/417446
(MENTRY) 		2430006007NRG24180520230165747 22/05/2023 GEETANJALI NAG 2430006007WL003977 GEETANJALI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856115564 GEETANJALI NAG ()
14 NANDAHANDI OR-30-006-007-003/14606
(MENTRY) 		2430006007NRG24180520230165749 22/05/2023 JUMEN KHAN 2430006007WL003977 JUMEN KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856115572 JUMEN KHAN ()
15 NANDAHANDI OR-30-006-007-003/417997
(MENTRY) 		2430006007NRG24180520230165752 22/05/2023 PADMA SAHU 2430006007WL003977 PADMA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856115576 PADMA SAHU ()
16 NANDAHANDI OR-30-006-007-006/417410
(MENTRY) 		2430006007NRG24180520230165772 22/05/2023 SAHIDSAIZAD KHAN 2430006007WL003977 SAHIDSAIZAD KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856115574 SAHIDSAIZAD KHAN ()
17 NANDAHANDI OR-30-006-007-006/417411
(MENTRY) 		2430006007NRG24180520230165774 22/05/2023 MEHERUN BEGUM 2430006007WL003977 MEHERUN BEGUM 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856115570 MEHERUN BEGUM ()
18 NANDAHANDI OR-30-006-007-006/417411
(MENTRY) 		2430006007NRG24180520230165773 22/05/2023 SHEK EISA 2430006007WL003977 SHEK EISA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856115571 SHEK EISA ()
19 NANDAHANDI OR-30-006-007-006/417417
(MENTRY) 		2430006007NRG24180520230165776 22/05/2023 NAJMA BIBI 2430006007WL003977 NAJMA BIBI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856115573 NAJMA BIBI ()
20 NANDAHANDI OR-30-006-007-006/417420
(MENTRY) 		2430006007NRG24180520230165778 22/05/2023 TAYAB KHAN 2430006007WL003977 TAYAB KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856115566 TAYAB KHAN ()
SubTotal 21567 21567
21 NANDAHANDI OR-30-006-007-003/419034
(MENTRY) 		2430006007NRG24180520230165759 22/05/2023 HIRA PRADHANI 2430006007WL003977 HIRA PRADHANI 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856115560 HIRA PRADHANI ()
22 NANDAHANDI OR-30-006-007-003/4199464
(MENTRY) 		2430006007NRG24180520230165761 22/05/2023 NILAMADHAB PADHY 2430006007WL003977 NILAMADHAB PADHY 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856115559 NILAMADHAB PADHY ()
SubTotal 3318 3318
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_220523FTO_139583 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NANDAHANDI OR2430006007_220523FTO_139583 State Bank of India SBIN0006681 ANCHALGUMA 4977
3 NANDAHANDI OR2430006007_220523FTO_139583 UCO Bank UCBA0002849 UCO MIRGANGUDA 4977
4 NANDAHANDI OR2430006007_220523FTO_139583 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318
5 NANDAHANDI OR2430006007_220523FTO_139583 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 18249
6 NANDAHANDI OR2430006007_220523FTO_139583 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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