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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:39:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_090623APB_FTO_217263
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-30-006-007-004/417468
(MENTRY) 		2430006007NRG24090620230278848 09/06/2023 DAYALU HARIJAN 2430006007WL006838 DAYALU HARIJAN 00045 BARB0NABARA 1185 1185 Processed 14/06/2023 2543075080 DAYALU HARIJAN UCO BANK(607066)
2 NANDAHANDI OR-30-006-007-004/417898
(MENTRY) 		2430006007NRG24090620230278858 09/06/2023 RANTAKAR HARIJAN 2430006007WL006838 RANTAKAR HARIJAN 00045 BARB0NABARA 1185 1185 Processed 14/06/2023 2543075081 RATNAKAR HARIJAN UCO BANK(607066)
SubTotal 2370 2370
3 NANDAHANDI OR-30-006-007-004/10719
(MENTRY) 		2430006007NRG24090620230278830 09/06/2023 KHIRA HARIJAN 2430006007WL006838 KHIRA HARIJAN 00048 BKID0005582 1185 1185 Processed 14/06/2023 2543075092 KHIRA HARIJAN UCO BANK(607066)
4 NANDAHANDI OR-30-006-007-004/10736
(MENTRY) 		2430006007NRG24090620230278832 09/06/2023 DHANURJAYA HARIJAN 2430006007WL006838 DHANURJAYA HARIJAN 00048 BKID0005582 1185 1185 Processed 14/06/2023 2543075086 DHANURJAYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDAHANDI OR-30-006-007-004/417399
(MENTRY) 		2430006007NRG24090620230278843 09/06/2023 JOSHADA HARIJAN 2430006007WL006838 JOSHADA HARIJAN 00048 BKID0005582 1185 1185 Processed 14/06/2023 2543075085 JOSHADA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-007-004/417399
(MENTRY) 		2430006007NRG24090620230278842 09/06/2023 MADHU HARIJAN 2430006007WL006838 MADHU HARIJAN 00048 BKID0005582 1185 1185 Processed 14/06/2023 2543075084 MADHU HARIJAN UCO BANK(607066)
7 NANDAHANDI OR-30-006-007-004/418183
(MENTRY) 		2430006007NRG24090620230278866 09/06/2023 DHARMENDRA BISSOYI 2430006007WL006838 DHARMENDRA BISSOYI 00048 BKID0005582 1185 1185 Processed 14/06/2023 2543075082 DHARMENDRA BISOI BANK OF INDIA(508505)
8 NANDAHANDI OR-30-006-007-004/418183
(MENTRY) 		2430006007NRG24090620230278867 09/06/2023 NIKITA BISSOYI 2430006007WL006838 NIKITA BISSOYI 00048 BKID0005582 1185 1185 Processed 14/06/2023 2543075083 MRS NIKITA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
9 NANDAHANDI OR-30-006-007-004/418887
(MENTRY) 		2430006007NRG24090620230278870 09/06/2023 INDRA HARIJAN 2430006007WL006838 INDRA HARIJAN 00089 CBIN0284330 1185 1185 Processed 14/06/2023 2543075074 INDIRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-007-004/418887
(MENTRY) 		2430006007NRG24090620230278869 09/06/2023 MADAN HARIJAN 2430006007WL006838 MADAN HARIJAN 00089 CBIN0284330 1185 1185 Processed 14/06/2023 2543075073 MADAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-007-006/10889
(MENTRY) 		2430006007NRG24090620230278882 09/06/2023 NIRAN HARIJAN 2430006007WL006838 NIRAN HARIJAN 00089 CBIN0284330 1185 1185 Processed 14/06/2023 2543075067 NIRANJAN HARIJAN UCO BANK(607066)
12 NANDAHANDI OR-30-006-007-006/10889
(MENTRY) 		2430006007NRG24090620230278883 09/06/2023 NIRAN HARIJAN 2430006007WL006838 NIRAN HARIJAN 00089 CBIN0284330 1185 1185 Processed 14/06/2023 2543075068 TANKADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
13 NANDAHANDI OR-30-006-007-004/10693
(MENTRY) 		2430006007NRG24090620230278823 09/06/2023 SASIREKHA HARIJAN 2430006007WL006838 SASIREKHA HARIJAN 00354 PUNB0167020 1185 1185 Processed 14/06/2023 2543075046 SHASHIREKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
14 NANDAHANDI OR-30-006-007-004/10708
(MENTRY) 		2430006007NRG24090620230278827 09/06/2023 JANAKIKANTA BISOI 2430006007WL006838 JANAKIKANTA BISOI 00354 PUNB0677400 1185 1185 Processed 14/06/2023 2543075087 JANKI KANTA BISSOYI AXIS BANK(607153)
15 NANDAHANDI OR-30-006-007-004/10708
(MENTRY) 		2430006007NRG24090620230278828 09/06/2023 SRAMITA BISOI 2430006007WL006838 SRAMITA BISOI 00354 PUNB0677400 1185 1185 Processed 14/06/2023 2543075088 Miss. SRAMITA BISSOYI CENTRAL BANK OF INDIA(607115)
16 NANDAHANDI OR-30-006-007-004/10835
(MENTRY) 		2430006007NRG24090620230278836 09/06/2023 SADAN BISOI 2430006007WL006838 SADAN BISOI 00354 PUNB0677400 1185 1185 Processed 14/06/2023 2543075091 SADAN BISSOYI S/O BAKRIYA BISSOYI PUNJAB NATIONAL BANK(508568)
17 NANDAHANDI OR-30-006-007-004/417406
(MENTRY) 		2430006007NRG24090620230278846 09/06/2023 DAMBARU HARIJAN 2430006007WL006838 DAMBARU HARIJAN 00354 PUNB0677400 1185 1185 Processed 14/06/2023 2543075089 DAMBARU HARIJAN UCO BANK(607066)
18 NANDAHANDI OR-30-006-007-004/418937
(MENTRY) 		2430006007NRG24090620230278871 09/06/2023 MAKARDHWAJ HARIJAN 2430006007WL006838 MAKARDHWAJ HARIJAN 00354 PUNB0677400 1185 1185 Processed 14/06/2023 2543075090 MAKARDHWAJ HARIJAN HDFC BANK LTD(607152)
SubTotal 5925 5925
19 NANDAHANDI OR-30-006-007-005/419711
(MENTRY) 		2430006007NRG24090620230278881 09/06/2023 BIJAY BASANTA NAYAK 2430006007WL006838 BIJAY BASANTA NAYAK 00415 SBIN0001320 1185 1185 Rejected 14/06/2023 2543075059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1185 1185
20 NANDAHANDI OR-30-006-007-004/10693
(MENTRY) 		2430006007NRG24090620230278822 09/06/2023 TANKADHARA HARIJAN 2430006007WL006838 TANKADHARA HARIJAN 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543075075 TANKADHAR HARIJAN BANK OF INDIA(508505)
21 NANDAHANDI OR-30-006-007-004/10694
(MENTRY) 		2430006007NRG24090620230278824 09/06/2023 SONU HARIJAN 2430006007WL006838 SONU HARIJAN 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543075066 MR SONU HARIJAN STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-007-004/10751
(MENTRY) 		2430006007NRG24090620230278833 09/06/2023 CHANDRA HARIJAN 2430006007WL006838 CHANDRA HARIJAN 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543075065 MR NITYA HARIJAN STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-007-004/10825
(MENTRY) 		2430006007NRG24090620230278834 09/06/2023 SASI BISOI 2430006007WL006838 SASI BISOI 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543075093 MR SOBHA BISSOYI STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-007-004/10865
(MENTRY) 		2430006007NRG24090620230278837 09/06/2023 DHANESHWAR BISOI 2430006007WL006838 DHANESHWAR BISOI 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543075045 DHANESWAR BISSOYI STATE BANK OF INDIA(508548)
25 NANDAHANDI OR-30-006-007-004/14678
(MENTRY) 		2430006007NRG24090620230278840 09/06/2023 DAYA HARIJAN 2430006007WL006838 DAYA HARIJAN 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543075070 MR DAYA HARIJAN STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-007-004/417405
(MENTRY) 		2430006007NRG24090620230278845 09/06/2023 ANJANA HARIJAN 2430006007WL006838 ANJANA HARIJAN 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543075078 MISS ANJANA HARIJAN STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-007-004/417474
(MENTRY) 		2430006007NRG24090620230278852 09/06/2023 SUPRIYA HARIJAN 2430006007WL006838 SUPRIYA HARIJAN 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543075072 MRS SUPRIYA HARIJAN STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-007-004/417883
(MENTRY) 		2430006007NRG24090620230278854 09/06/2023 SANTASI TAKARI 2430006007WL006838 SANTASI TAKARI 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543075071 MRS SANTOSHI TAKRI STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-007-004/417888
(MENTRY) 		2430006007NRG24090620230278855 09/06/2023 SURAJ BISOYI 2430006007WL006838 SURAJ BISOYI 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543075047 SURAJ BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-007-004/417916
(MENTRY) 		2430006007NRG24090620230278860 09/06/2023 SARATA CHANDRA TAKRI 2430006007WL006838 SARATA CHANDRA TAKRI 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543075061 SARAT CHANDRA TAKRI UCO BANK(607066)
31 NANDAHANDI OR-30-006-007-004/417988
(MENTRY) 		2430006007NRG24090620230278862 09/06/2023 BUTAKULI HARIJAN 2430006007WL006838 BUTAKULI HARIJAN 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543075079 JAYANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-007-004/417998
(MENTRY) 		2430006007NRG24090620230278863 09/06/2023 khageswar harijan 2430006007WL006838 khageswar harijan 00415 SBIN0006681 1185 1185 Processed 15/06/2023 2543075076 Mr. KHAGESWAR HARIJAN INDIAN BANK(607105)
33 NANDAHANDI OR-30-006-007-004/417998
(MENTRY) 		2430006007NRG24090620230278864 09/06/2023 pinki harijan 2430006007WL006838 pinki harijan 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543075077 MISS PINKI HARIJAN STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-007-004/418116
(MENTRY) 		2430006007NRG24090620230278865 09/06/2023 BHUPENDRA BISSOYI 2430006007WL006838 BHUPENDRA BISSOYI 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543075064 Mr. BHUPENDRA BISSOYI CENTRAL BANK OF INDIA(607115)
35 NANDAHANDI OR-30-006-007-004/418192
(MENTRY) 		2430006007NRG24090620230278868 09/06/2023 JALENDRA MAJHI 2430006007WL006838 JALENDRA MAJHI 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543075062 JALENDRA MAJHI UCO BANK(607066)
36 NANDAHANDI OR-30-006-007-004/418985
(MENTRY) 		2430006007NRG24090620230278874 09/06/2023 CHATUR HARIJAN 2430006007WL006838 CHATUR HARIJAN 00415 SBIN0006681 1185 1185 Processed 14/06/2023 2543075069 CHATUR HARIJAN STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-007-004/419425
(MENTRY) 		2430006007NRG24090620230278875 09/06/2023 NABINA MAJHI 2430006007WL006838 NABINA MAJHI 00415 SBIN0006681 948 948 Processed 14/06/2023 2543075063 NABINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21093 21093
38 NANDAHANDI OR-30-006-007-004/417474
(MENTRY) 		2430006007NRG24090620230278851 09/06/2023 MADAN MAHAN HARIJAN 2430006007WL006838 MADAN MAHAN HARIJAN 00415 SBIN0006910 1185 1185 Processed 14/06/2023 2543075060 MADAN MOHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-007-004/417898
(MENTRY) 		2430006007NRG24090620230278859 09/06/2023 SWAPANA HARIJAN 2430006007WL006838 SWAPANA HARIJAN 00415 SBIN0006910 1185 1185 Processed 14/06/2023 2543075058 MRS SWAPNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
40 NANDAHANDI OR-30-006-007-004/10697
(MENTRY) 		2430006007NRG24090620230278826 09/06/2023 BHASKAR MAJHI 2430006007WL006838 BHASKAR MAJHI 00462 UCBA0002849 1185 1185 Processed 14/06/2023 2543075051 BHASKAR MAJHI UCO BANK(607066)
41 NANDAHANDI OR-30-006-007-004/10868
(MENTRY) 		2430006007NRG24090620230278838 09/06/2023 CHITANYA SOVRA 2430006007WL006838 CHITANYA SOVRA 00462 UCBA0002849 1185 1185 Processed 14/06/2023 2543075050 CHAITAN SOURA UCO BANK(607066)
42 NANDAHANDI OR-30-006-007-004/417405
(MENTRY) 		2430006007NRG24090620230278844 09/06/2023 JAGANNATH HARIJAN 2430006007WL006838 JAGANNATH HARIJAN 00462 UCBA0002849 1185 1185 Processed 14/06/2023 2543075049 JAGANNATH HARIJAN UCO BANK(607066)
43 NANDAHANDI OR-30-006-007-004/417471
(MENTRY) 		2430006007NRG24090620230278850 09/06/2023 MEGHA HARIJAN 2430006007WL006838 MEGHA HARIJAN 00462 UCBA0002849 1185 1185 Processed 14/06/2023 2543075054 MEGHA HARIJAN STATE BANK OF INDIA(508548)
44 NANDAHANDI OR-30-006-007-004/417890
(MENTRY) 		2430006007NRG24090620230278856 09/06/2023 ISWAR MAJHI 2430006007WL006838 ISWAR MAJHI 00462 UCBA0002849 1185 1185 Processed 14/06/2023 2543075048 ISWAR MAJHI UCO BANK(607066)
45 NANDAHANDI OR-30-006-007-004/417896
(MENTRY) 		2430006007NRG24090620230278857 09/06/2023 MAHENDRA HARIJAN 2430006007WL006838 MAHENDRA HARIJAN 00462 UCBA0002849 1185 1185 Processed 14/06/2023 2543075055 MAHENDRA HARIJAN STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-007-004/418971
(MENTRY) 		2430006007NRG24090620230278873 09/06/2023 SULOCHAN HARIJAN 2430006007WL006838 SULOCHAN HARIJAN 00462 UCBA0002849 1185 1185 Processed 14/06/2023 2543075094 SULOCHANA HARIJAN PUNJAB NATIONAL BANK(508568)
47 NANDAHANDI OR-30-006-007-004/419432
(MENTRY) 		2430006007NRG24090620230278876 09/06/2023 BIKRAM HARIJAN 2430006007WL006838 BIKRAM HARIJAN 00462 UCBA0002849 1185 1185 Processed 14/06/2023 2543075056 BIKRAM HARIJAN UCO BANK(607066)
48 NANDAHANDI OR-30-006-007-005/14661
(MENTRY) 		2430006007NRG24090620230278878 09/06/2023 PRADIP KUMAR MANI 2430006007WL006838 PRADIP KUMAR MANI 00462 UCBA0002849 1185 1185 Processed 14/06/2023 2543075057 Mr. PRADIP KUMAR MANI CENTRAL BANK OF INDIA(607115)
49 NANDAHANDI OR-30-006-007-005/418128
(MENTRY) 		2430006007NRG24090620230278879 09/06/2023 MARUTI PRASNA NAYAK 2430006007WL006838 MARUTI PRASNA NAYAK 00462 UCBA0002849 1185 1185 Processed 14/06/2023 2543075052 MARUTIPRASNA NAYAK UCO BANK(607066)
50 NANDAHANDI OR-30-006-007-005/418128
(MENTRY) 		2430006007NRG24090620230278880 09/06/2023 RAHEL NAYAK 2430006007WL006838 RAHEL NAYAK 00462 UCBA0002849 1185 1185 Processed 14/06/2023 2543075053 RAHEL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13035 13035
51 NANDAHANDI OR-30-006-007-004/10826
(MENTRY) 		2430006007NRG24090620230278835 09/06/2023 JOSADA NAYAK 2430006007WL006838 JOSADA NAYAK 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2543075044 JOSHADA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANDAHANDI OR-30-006-007-004/417406
(MENTRY) 		2430006007NRG24090620230278847 09/06/2023 RADHIKA HARIJAN 2430006007WL006838 RADHIKA HARIJAN 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2543075043 RADHIKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_090623APB_FTO_217263 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 NANDAHANDI OR2430006007_090623APB_FTO_217263 Bank of India BKID0005582 NABARANGAPUR 7110
3 NANDAHANDI OR2430006007_090623APB_FTO_217263 Central Bank Of India CBIN0284330 NABARANGAPUR 4740
4 NANDAHANDI OR2430006007_090623APB_FTO_217263 Punjab National Bank PUNB0167020 Nabarangpur 1185
5 NANDAHANDI OR2430006007_090623APB_FTO_217263 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 5925
6 NANDAHANDI OR2430006007_090623APB_FTO_217263 State Bank of India SBIN0001320 NOWRANGPUR 1185
7 NANDAHANDI OR2430006007_090623APB_FTO_217263 State Bank of India SBIN0006681 ANCHALGUMA 21093
8 NANDAHANDI OR2430006007_090623APB_FTO_217263 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 2370
9 NANDAHANDI OR2430006007_090623APB_FTO_217263 UCO Bank UCBA0002849 UCO MIRGANGUDA 13035
10 NANDAHANDI OR2430006007_090623APB_FTO_217263 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

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