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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_250423APB_FTO_47855
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-30-006-007-005/10194
(MENTRY) 		2430006007NRG24250420230040724 25/04/2023 HIRA MANI BISOYI 2430006007WL000936 HIRA MANI BISOYI 00089 CBIN0284330 474 474 Processed 10/05/2023 1402217223 Mrs. HIRA MANI BISOYI CENTRAL BANK OF INDIA(607115)
2 NANDAHANDI OR-30-006-007-005/418394
(MENTRY) 		2430006007NRG24250420230040727 25/04/2023 BHUPENDRA BISOI 2430006007WL000936 BHUPENDRA BISOI 00089 CBIN0284330 474 474 Processed 10/05/2023 1402217227 MR BHUPENDRA BISHOI STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-007-005/418395
(MENTRY) 		2430006007NRG24250420230040728 25/04/2023 TUKUNA BISSOYI 2430006007WL000936 TUKUNA BISSOYI 00089 CBIN0284330 474 474 Processed 10/05/2023 1402217225 MR TUKUNA BISSOYI STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-007-005/9897
(MENTRY) 		2430006007NRG24250420230040731 25/04/2023 MADHAB BISOI 2430006007WL000936 MADHAB BISOI 00089 CBIN0284330 474 474 Processed 10/05/2023 1402217222 Mrs. SUKANTALA BISSOYI CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
5 NANDAHANDI OR-30-006-007-005/10060
(MENTRY) 		2430006007NRG24250420230040723 25/04/2023 PARBATI BISOI 2430006007WL000936 PARBATI BISOI 00415 SBIN0006681 474 474 Processed 10/05/2023 1402217224 Mrs. PARBATI BISSOI UTKAL GRAMEEN BANK(607234)
6 NANDAHANDI OR-30-006-007-005/9911
(MENTRY) 		2430006007NRG24250420230040733 25/04/2023 NABINA MAJHI 2430006007WL000936 NABINA MAJHI 00415 SBIN0006681 237 237 Processed 10/05/2023 1402217221 NABINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-007-005/9918
(MENTRY) 		2430006007NRG24250420230040734 25/04/2023 RAHGUNATH BISOI 2430006007WL000936 RAHGUNATH BISOI 00415 SBIN0006681 237 237 Processed 10/05/2023 1402217226 MR RAGHUNATH BISSOYI STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-007-005/9973
(MENTRY) 		2430006007NRG24250420230040737 25/04/2023 MOHAN BISOI 2430006007WL000936 MOHAN BISOI 00415 SBIN0006681 237 237 Processed 10/05/2023 1402217220 MR MOHANA BISHAYEE STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-007-006/418370
(MENTRY) 		2430006007NRG24250420230040668 25/04/2023 SUBAN KHAN 2430006007WL000934 SUBAN KHAN 00415 SBIN0006681 1659 1659 Processed 10/05/2023 1402217228 SUBAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
10 NANDAHANDI OR-30-006-007-005/10060
(MENTRY) 		2430006007NRG24250420230040722 25/04/2023 HRUSIKESH BISOI 2430006007WL000936 HRUSIKESH BISOI 00462 UCBA0002849 474 474 Processed 10/05/2023 1402217216 Mr. JUDHISTHIR BISOYI INDIAN BANK(607105)
11 NANDAHANDI OR-30-006-007-005/417323
(MENTRY) 		2430006007NRG24250420230040726 25/04/2023 NAMITA BISSOYI 2430006007WL000936 NAMITA BISSOYI 00462 UCBA0002849 474 474 Processed 10/05/2023 1402217219 NAMITA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-007-005/9871
(MENTRY) 		2430006007NRG24250420230040730 25/04/2023 MAKAR PUJARI 2430006007WL000936 MAKAR PUJARI 00462 UCBA0002849 474 474 Processed 10/05/2023 1402217217 MRS SARASWATI PUJARI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-007-005/9911
(MENTRY) 		2430006007NRG24250420230040732 25/04/2023 UMASANKAR MAJHI 2430006007WL000936 UMASANKAR MAJHI 00462 UCBA0002849 237 237 Processed 10/05/2023 1402217218 UMASHANKAR MAJHI UCO BANK(607066)
SubTotal 1659 1659
14 NANDAHANDI OR-30-006-007-005/10200
(MENTRY) 		2430006007NRG24250420230040725 25/04/2023 NILAMBAR MAJHI 2430006007WL000936 NILAMBAR MAJHI 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1402217213 Mr. NILAMBAR MAJHI UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-007-005/9971
(MENTRY) 		2430006007NRG24250420230040736 25/04/2023 TANKASHAR BISOI 2430006007WL000936 TANKASHAR BISOI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402217215 Mrs. DALIMBA NAYAK CENTRAL BANK OF INDIA(607115)
16 NANDAHANDI OR-30-006-007-005/9971
(MENTRY) 		2430006007NRG24250420230040735 25/04/2023 TANKASHAR BISOI 2430006007WL000936 TANKASHAR BISOI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402217214 Mr. TANKADHAR NAYAK CENTRAL BANK OF INDIA(607115)
17 NANDAHANDI OR-30-006-007-006/417456
(MENTRY) 		2430006007NRG24250420230040667 25/04/2023 SEKH NIZAM UDDIN 2430006007WL000934 SEKH NIZAM UDDIN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402217229 SHEKHA NIZAM UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
18 NANDAHANDI OR-30-006-007-006/418371
(MENTRY) 		2430006007NRG24250420230040669 25/04/2023 AZIM KHAN 2430006007WL000934 AZIM KHAN 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402217210 MR AZIM KHAN STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-007-006/418373
(MENTRY) 		2430006007NRG24250420230040670 25/04/2023 BALADEV HARIJAN 2430006007WL000934 BALADEV HARIJAN 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402217212 BALADEB HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-007-006/419015
(MENTRY) 		2430006007NRG24250420230040671 25/04/2023 SAMID KHAN 2430006007WL000934 SAMID KHAN 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402217211 SAMID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_250423APB_FTO_47855 Central Bank Of India CBIN0284330 NABARANGAPUR 1896
2 NANDAHANDI OR2430006007_250423APB_FTO_47855 State Bank of India SBIN0006681 ANCHALGUMA 2844
3 NANDAHANDI OR2430006007_250423APB_FTO_47855 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
4 NANDAHANDI OR2430006007_250423APB_FTO_47855 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659
5 NANDAHANDI OR2430006007_250423APB_FTO_47855 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 948
6 NANDAHANDI OR2430006007_250423APB_FTO_47855 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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