Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_220923APB_FTO_558700
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-30-006-007-003/10251
(MENTRY) 		2430006007NRG24220920230667428 22/09/2023 DHANURJAYA SAHU 2430006007WL037201 DHANURJAYA SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269255903 Mr. DHANURJYA SAHU CENTRAL BANK OF INDIA(607115)
2 NANDAHANDI OR-30-006-007-003/10251
(MENTRY) 		2430006007NRG24220920230667429 22/09/2023 NILAKANTHA SAHU 2430006007WL037201 NILAKANTHA SAHU 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269255907 Mr. NILKANTHA SAHU CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-007-003/417942
(MENTRY) 		2430006007NRG24220920230667430 22/09/2023 BIGHNA SOURA 2430006007WL037201 BIGHNA SOURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269255930 BIGHNA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-007-003/417942
(MENTRY) 		2430006007NRG24220920230667431 22/09/2023 GOMATI SOURA 2430006007WL037201 GOMATI SOURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269255931 GOMATI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDAHANDI OR-30-006-007-005/9919
(MENTRY) 		2430006007NRG24220920230667048 22/09/2023 SARATA PRADHANI 2430006007WL037111 SARATA PRADHANI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269255924 Mr. SHARAD PRADHANI CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-007-005/9925
(MENTRY) 		2430006007NRG24220920230667049 22/09/2023 SURJYAMANI SAHOO 2430006007WL037111 SURJYAMANI SAHOO 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7269255932 MISS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-007-006/418360
(MENTRY) 		2430006007NRG24220920230667450 22/09/2023 MADINA BANO 2430006007WL037201 MADINA BANO 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269255913 Miss. MADINA BANO UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-007-006/418389
(MENTRY) 		2430006007NRG24220920230667453 22/09/2023 SAHARAN BIBI 2430006007WL037201 SAHARAN BIBI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269255911 Ms. SAHARAN BIBI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
9 NANDAHANDI OR-30-006-007-001/10588
(MENTRY) 		2430006007NRG24220920230667031 22/09/2023 KAMLU HARIJAN 2430006007WL037111 KAMLU HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7269255910 Mr. KAMALU HARIJAN UTKAL GRAMEEN BANK(607234)
10 NANDAHANDI OR-30-006-007-001/10607
(MENTRY) 		2430006007NRG24220920230667037 22/09/2023 NILAMBAR HARIJAN 2430006007WL037111 NILAMBAR HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7269255906 Mr. NILAMBAR HARIJAN CENTRAL BANK OF INDIA(607115)
11 NANDAHANDI OR-30-006-007-006/417450
(MENTRY) 		2430006007NRG24220920230667441 22/09/2023 JUBEDA BEGUM 2430006007WL037201 JUBEDA BEGUM 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7269255917 JUBEDA BEGAM DO SABIR KHAN PUNJAB NATIONAL BANK(508568)
12 NANDAHANDI OR-30-006-007-006/417899
(MENTRY) 		2430006007NRG24220920230667445 22/09/2023 SAKILA BIBI 2430006007WL037201 SAKILA BIBI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7269255922 SAKILA BIBI WO SARIF PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
13 NANDAHANDI OR-30-006-007-006/417960
(MENTRY) 		2430006007NRG24220920230667446 22/09/2023 BASIRAN BIBI 2430006007WL037201 BASIRAN BIBI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269255921 MRS BASIRAN BIBI STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-007-006/418138
(MENTRY) 		2430006007NRG24220920230667448 22/09/2023 SAFI KHAN 2430006007WL037201 SAFI KHAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269255914 SABANA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-007-006/419000
(MENTRY) 		2430006007NRG24220920230667454 22/09/2023 SULOCHANA HARIJAN 2430006007WL037201 SULOCHANA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269255920 SULOCHANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
16 NANDAHANDI OR-30-006-007-001/10583
(MENTRY) 		2430006007NRG24220920230667030 22/09/2023 GURUBARI HARIJAN 2430006007WL037111 GURUBARI HARIJAN 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7269255934 TIKESWAR HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-007-001/10583
(MENTRY) 		2430006007NRG24220920230667029 22/09/2023 GURUBARI HARIJAN 2430006007WL037111 GURUBARI HARIJAN 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7269255908 GANGADHARA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-007-001/10589
(MENTRY) 		2430006007NRG24220920230667033 22/09/2023 JAGANNATH GOUDA 2430006007WL037111 JAGANNATH GOUDA 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7269255927 NETRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-007-001/10589
(MENTRY) 		2430006007NRG24220920230667032 22/09/2023 JAGANNATH GOUDO 2430006007WL037111 JAGANNATH GOUDO 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7269255904 MR JAGANATH GOUDA STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-007-001/10599
(MENTRY) 		2430006007NRG24220920230667035 22/09/2023 NOKULA HARIJAN 2430006007WL037111 NOKULA HARIJAN 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7269255935 NAKULA HARIJAN UCO BANK(607066)
21 NANDAHANDI OR-30-006-007-001/10599
(MENTRY) 		2430006007NRG24220920230667034 22/09/2023 RAMA HARIJAN 2430006007WL037111 RAMA HARIJAN 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7269255905 MRS RAMA HARIJAN STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-007-001/10600
(MENTRY) 		2430006007NRG24220920230667036 22/09/2023 JEMA SUNA 2430006007WL037111 JEMA SUNA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7269255909 MRS JAMA SUNA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-007-005/10235
(MENTRY) 		2430006007NRG24220920230667043 22/09/2023 LAXMI BISOI 2430006007WL037111 LAXMI BISOI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7269255928 LAXMI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-007-005/14638
(MENTRY) 		2430006007NRG24220920230667044 22/09/2023 BHUBANI PUJARI 2430006007WL037111 BHUBANI PUJARI 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7269255936 BHUBANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-007-005/417325
(MENTRY) 		2430006007NRG24220920230667045 22/09/2023 SIBASHANKAR GOUDA 2430006007WL037111 SIBASHANKAR GOUDA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7269255937 Siba Sankar Gouda STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-007-005/417347
(MENTRY) 		2430006007NRG24220920230667046 22/09/2023 LINGARAJ SAHU 2430006007WL037111 LINGARAJ SAHU 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7269255926 INGRAJ SAHU UCO BANK(607066)
27 NANDAHANDI OR-30-006-007-005/419436
(MENTRY) 		2430006007NRG24220920230667047 22/09/2023 TEJAKAR SAHU 2430006007WL037111 TEJAKAR SAHU 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7269255929 MR TEJAKAR SAHU STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-007-006/417409
(MENTRY) 		2430006007NRG24220920230667439 22/09/2023 AYATULLA KHAN 2430006007WL037201 AYATULLA KHAN 00415 SBIN0006681 237 237 Processed 09/11/2023 7269255938 AYATULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDAHANDI OR-30-006-007-006/417448
(MENTRY) 		2430006007NRG24220920230667440 22/09/2023 SARIFA BANO 2430006007WL037201 SARIFA BANO 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7269255912 SARIFA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-007-006/418370
(MENTRY) 		2430006007NRG24220920230667451 22/09/2023 SUBAN KHAN 2430006007WL037201 SUBAN KHAN 00415 SBIN0006681 1659 1659 Processed 09/11/2023 7269255918 SUBAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23463 23463
31 NANDAHANDI OR-30-006-007-005/10045
(MENTRY) 		2430006007NRG24220920230667038 22/09/2023 JOGESHWAR MAJHI 2430006007WL037111 JOGESHWAR MAJHI 00415 SBIN0006910 1659 1659 Processed 09/11/2023 7269255902 JOGESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
32 NANDAHANDI OR-30-006-007-001/10497
(MENTRY) 		2430006007NRG24220920230667024 22/09/2023 MODHUSUDHAN HARIJAN 2430006007WL037111 MODHUSUDHAN HARIJAN 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7269255900 MADHUSUDAN HARIJAN BANK OF INDIA(508505)
33 NANDAHANDI OR-30-006-007-001/10500
(MENTRY) 		2430006007NRG24220920230667025 22/09/2023 DAMADAR MUDLI 2430006007WL037111 DAMADAR MUDLI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7269255899 DAMODAR MUDULI UCO BANK(607066)
34 NANDAHANDI OR-30-006-007-001/10513
(MENTRY) 		2430006007NRG24220920230667026 22/09/2023 RAM MUDLI 2430006007WL037111 RAM MUDLI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7269255898 RAM MUDULI UCO BANK(607066)
35 NANDAHANDI OR-30-006-007-001/4199445
(MENTRY) 		2430006007NRG24220920230667427 22/09/2023 DHANAMANI GOUDA 2430006007WL037201 DHANAMANI GOUDA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7269255901 Mrs. DHANAMANI GOUDA UTKAL GRAMEEN BANK(607234)
36 NANDAHANDI OR-30-006-007-005/10083
(MENTRY) 		2430006007NRG24220920230667039 22/09/2023 HEMANTA KUMAR SAHU 2430006007WL037111 HEMANTA KUMAR SAHU 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7269255897 SULACHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-007-005/10191
(MENTRY) 		2430006007NRG24220920230667041 22/09/2023 JAGABANDHU GOUDO 2430006007WL037111 JAGABANDHU GOUDO 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7269255896 JAGABANDHU GAUD UCO BANK(607066)
38 NANDAHANDI OR-30-006-007-006/10916
(MENTRY) 		2430006007NRG24220920230667438 22/09/2023 AMIRMAL KHAN 2430006007WL037201 AMIRMAL KHAN 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7269255895 Mr. AMIR MALMAL KHAN UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
39 NANDAHANDI OR-30-006-007-001/417442
(MENTRY) 		2430006007NRG24220920230667424 22/09/2023 JUDHISTIR GOUDA 2430006007WL037201 JUDHISTIR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269255925 JUDHESTI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDAHANDI OR-30-006-007-003/417948
(MENTRY) 		2430006007NRG24220920230667432 22/09/2023 AMANA KHAN 2430006007WL037201 AMANA KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269255915 Mr. AMAN KHAN UTKAL GRAMEEN BANK(607234)
41 NANDAHANDI OR-30-006-007-003/418279
(MENTRY) 		2430006007NRG24220920230667434 22/09/2023 DAMU GADABA 2430006007WL037201 DAMU GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269255916 DAMU GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANDAHANDI OR-30-006-007-003/419038
(MENTRY) 		2430006007NRG24220920230667435 22/09/2023 BALIBHADRA SOURA 2430006007WL037201 BALIBHADRA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269255942 Mr. BALIBHADRA SOURA UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-007-003/419039
(MENTRY) 		2430006007NRG24220920230667436 22/09/2023 BANMALI SOURA 2430006007WL037201 BANMALI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269255940 BANMALI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANDAHANDI OR-30-006-007-003/419041
(MENTRY) 		2430006007NRG24220920230667437 22/09/2023 ISWAR SOURA 2430006007WL037201 ISWAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269255941 ISWAR SOURA UCO BANK(607066)
45 NANDAHANDI OR-30-006-007-005/10154
(MENTRY) 		2430006007NRG24220920230667040 22/09/2023 NABAGHANA MAJHI 2430006007WL037111 NABAGHANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269255894 Mr. NABAGHANA MAJHI S/O KAMLU UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-007-005/10195
(MENTRY) 		2430006007NRG24220920230667042 22/09/2023 TANKADHAR GOUDO 2430006007WL037111 TANKADHAR GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269255892 Mr. TANKADHAR GOUDA S/O DASRU UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-007-005/9932
(MENTRY) 		2430006007NRG24220920230667050 22/09/2023 I DEBA MAJHI 2430006007WL037111 I DEBA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269255893 MS CHAMPA MAJHI STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-007-006/417451
(MENTRY) 		2430006007NRG24220920230667442 22/09/2023 JASMIN BANO 2430006007WL037201 JASMIN BANO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269255923 Mrs. JASMIN BANO UTKAL GRAMEEN BANK(607234)
49 NANDAHANDI OR-30-006-007-006/417456
(MENTRY) 		2430006007NRG24220920230667443 22/09/2023 SEKH NIZAM UDDIN 2430006007WL037201 SEKH NIZAM UDDIN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269255919 SHEKHA NIZAM UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDAHANDI OR-30-006-007-006/417458
(MENTRY) 		2430006007NRG24220920230667444 22/09/2023 NAKSHAD BANO 2430006007WL037201 NAKSHAD BANO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269255933 NAKSAD BANO INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANDAHANDI OR-30-006-007-006/419021
(MENTRY) 		2430006007NRG24220920230667458 22/09/2023 BILKISH BEGUM 2430006007WL037201 BILKISH BEGUM 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269255939 MRS BILKISH BEGUM STATE BANK OF INDIA(508548)
SubTotal 21567 21567
52 NANDAHANDI OR-30-006-007-001/419005
(MENTRY) 		2430006007NRG24220920230667425 22/09/2023 MANGALDEI GOUDA 2430006007WL037201 MANGALDEI GOUDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269255885 MANGALADAI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDAHANDI OR-30-006-007-001/419011
(MENTRY) 		2430006007NRG24220920230667426 22/09/2023 SUNADEI GOUDA 2430006007WL037201 SUNADEI GOUDA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7269255886 MR SUNADEI GOUDA STATE BANK OF INDIA(508548)
54 NANDAHANDI OR-30-006-007-003/418222
(MENTRY) 		2430006007NRG24220920230667433 22/09/2023 CHANCHALA PAKULU 2430006007WL037201 CHANCHALA PAKULU 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269255891 CHANCHALA PAKULU INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANDAHANDI OR-30-006-007-006/418371
(MENTRY) 		2430006007NRG24220920230667452 22/09/2023 AZIM KHAN 2430006007WL037201 AZIM KHAN 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7269255887 MR AZIM KHAN STATE BANK OF INDIA(508548)
56 NANDAHANDI OR-30-006-007-006/419015
(MENTRY) 		2430006007NRG24220920230667455 22/09/2023 SAMID KHAN 2430006007WL037201 SAMID KHAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269255889 SAMID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 NANDAHANDI OR-30-006-007-006/419016
(MENTRY) 		2430006007NRG24220920230667456 22/09/2023 INAYATULLA KHAN 2430006007WL037201 INAYATULLA KHAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269255888 INAYATTULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 NANDAHANDI OR-30-006-007-006/419017
(MENTRY) 		2430006007NRG24220920230667457 22/09/2023 INZAMUL KHAN 2430006007WL037201 INZAMUL KHAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269255890 INZAMUL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_220923APB_FTO_558700 Central Bank Of India CBIN0284330 NABARANGAPUR 13272
2 NANDAHANDI OR2430006007_220923APB_FTO_558700 Punjab National Bank PUNB0677400 NABARANGPUR 1659
3 NANDAHANDI OR2430006007_220923APB_FTO_558700 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
4 NANDAHANDI OR2430006007_220923APB_FTO_558700 State Bank of India SBIN0001320 NOWRANGPUR 4977
5 NANDAHANDI OR2430006007_220923APB_FTO_558700 State Bank of India SBIN0006681 ANCHALGUMA 23463
6 NANDAHANDI OR2430006007_220923APB_FTO_558700 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1659
7 NANDAHANDI OR2430006007_220923APB_FTO_558700 UCO Bank UCBA0002849 UCO MIRGANGUDA 11613
8 NANDAHANDI OR2430006007_220923APB_FTO_558700 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
9 NANDAHANDI OR2430006007_220923APB_FTO_558700 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 14931
10 NANDAHANDI OR2430006007_220923APB_FTO_558700 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 4977
11 NANDAHANDI OR2430006007_220923APB_FTO_558700 India Post Payments Bank IPOS0000001 NABARANGPUR 11613

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