Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_190723APB_FTO_354791
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) 		2430006000NRG24190720230473608 19/07/2023 ISLAL BIBI 2430006WL011810 ISLAL BIBI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962560380 ISLAL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-007-006/417429
(MENTRY) 		2430006000NRG24190720230473623 19/07/2023 JULU BIBI 2430006WL011810 JULU BIBI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962560375 JULU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-007-006/418360
(MENTRY) 		2430006000NRG24190720230473635 19/07/2023 MADINA BANO 2430006WL011810 MADINA BANO 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962560388 Miss. MADINA BANO UTKAL GRAMEEN BANK(607234)
4 NANDAHANDI OR-30-006-007-006/418389
(MENTRY) 		2430006000NRG24190720230473638 19/07/2023 SAHARAN BIBI 2430006WL011810 SAHARAN BIBI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4962560376 Ms. SAHARAN BIBI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
5 NANDAHANDI OR-30-006-007-006/10900
(MENTRY) 		2430006000NRG24190720230473616 19/07/2023 KARIM KHAN 2430006WL011810 KARIM KHAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962560394 IKRAM PHATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-007-006/417450
(MENTRY) 		2430006000NRG24190720230473627 19/07/2023 JUBEDA BEGUM 2430006WL011810 JUBEDA BEGUM 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962560396 JUBEDA BEGAM DO SABIR KHAN PUNJAB NATIONAL BANK(508568)
7 NANDAHANDI OR-30-006-007-006/417899
(MENTRY) 		2430006000NRG24190720230473631 19/07/2023 SAKILA BIBI 2430006WL011810 SAKILA BIBI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4962560395 SAKILA BIBI WO SARIF PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
8 NANDAHANDI OR-30-006-007-006/10909
(MENTRY) 		2430006000NRG24190720230473617 19/07/2023 BASA KHAN 2430006WL011810 BASA KHAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962560374 BASHA KHAN SO KHANGUL KHAN BANK OF BARODA(606985)
9 NANDAHANDI OR-30-006-007-006/417960
(MENTRY) 		2430006000NRG24190720230473632 19/07/2023 BASIRAN BIBI 2430006WL011810 BASIRAN BIBI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962560383 MRS BASIRAN BIBI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-007-006/418138
(MENTRY) 		2430006000NRG24190720230473634 19/07/2023 SAFI KHAN 2430006WL011810 SAFI KHAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4962560392 SABANA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
11 NANDAHANDI OR-30-006-007-001/10495
(MENTRY) 		2430006000NRG24190720230473584 19/07/2023 JAMUNA GOUDO 2430006WL011810 JAMUNA GOUDO 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4962560379 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-007-001/10673
(MENTRY) 		2430006000NRG24190720230473585 19/07/2023 GORI GOUDO 2430006WL011810 GORI GOUDO 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4962560378 GARIMANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-007-001/417415
(MENTRY) 		2430006000NRG24190720230473587 19/07/2023 SATAI GOUDA 2430006WL011810 SATAI GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4962560377 SATAI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-007-001/417437
(MENTRY) 		2430006000NRG24190720230473590 19/07/2023 KANAKDEE GOUDA 2430006WL011810 KANAKDEE GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4962560382 KANAKDEE GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-007-001/417437
(MENTRY) 		2430006000NRG24190720230473589 19/07/2023 KASINATH GOUDA 2430006WL011810 KASINATH GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4962560385 KASINATHA GAUDA STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-007-001/417438
(MENTRY) 		2430006000NRG24190720230473591 19/07/2023 PADMAN GOUDA 2430006WL011810 PADMAN GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4962560390 Mr. PADMAN GOUDA CENTRAL BANK OF INDIA(607115)
17 NANDAHANDI OR-30-006-007-001/417987
(MENTRY) 		2430006000NRG24190720230473593 19/07/2023 CHANDRA GOUDA 2430006WL011810 CHANDRA GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4962560389 Mr. CHANDRA GOUDA CENTRAL BANK OF INDIA(607115)
18 NANDAHANDI OR-30-006-007-001/417987
(MENTRY) 		2430006000NRG24190720230473594 19/07/2023 SUSILA GOUDA 2430006WL011810 SUSILA GOUDA 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4962560381 SUSILA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-007-006/417409
(MENTRY) 		2430006000NRG24190720230473619 19/07/2023 AYATULLA KHAN 2430006WL011810 AYATULLA KHAN 00415 SBIN0006681 237 237 Processed 30/08/2023 4962560387 MRS NASIMA BANO STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-007-006/417449
(MENTRY) 		2430006000NRG24190720230473626 19/07/2023 SHEJADI BEGUM 2430006WL011810 SHEJADI BEGUM 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4962560386 MISS SEHJADI BEGUM STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-007-006/417454
(MENTRY) 		2430006000NRG24190720230473629 19/07/2023 KHATUN BIBI 2430006WL011810 KHATUN BIBI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4962560384 KHATUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-007-006/418101
(MENTRY) 		2430006000NRG24190720230473633 19/07/2023 NISARA KHAN 2430006WL011810 NISARA KHAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4962560391 Mr. NISHARA KHAN UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-007-006/418370
(MENTRY) 		2430006000NRG24190720230473636 19/07/2023 SUBAN KHAN 2430006WL011810 SUBAN KHAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4962560393 SUBAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20145 20145
24 NANDAHANDI OR-30-006-007-001/4199445
(MENTRY) 		2430006000NRG24190720230473603 19/07/2023 DHANAMANI GOUDA 2430006WL011810 DHANAMANI GOUDA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4962560373 Mrs. DHANAMANI GOUDA UTKAL GRAMEEN BANK(607234)
25 NANDAHANDI OR-30-006-007-006/417427
(MENTRY) 		2430006000NRG24190720230473622 19/07/2023 ATAR BIBI 2430006WL011810 ATAR BIBI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4962560372 ABATAR BIBI UCO BANK(607066)
SubTotal 3318 3318
26 NANDAHANDI OR-30-006-007-001/417413
(MENTRY) 		2430006000NRG24190720230473586 19/07/2023 BIGHNARAJ GOUDA 2430006WL011810 BIGHNARAJ GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560401 BINGHARAJ GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-007-001/417431
(MENTRY) 		2430006000NRG24190720230473588 19/07/2023 BIMALA GOUDA 2430006WL011810 BIMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560403 BIMALA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-007-001/417442
(MENTRY) 		2430006000NRG24190720230473592 19/07/2023 JUDHISTIR GOUDA 2430006WL011810 JUDHISTIR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560407 JUDHESTI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDAHANDI OR-30-006-007-002/417430
(MENTRY) 		2430006000NRG24190720230473606 19/07/2023 MASA BAGH 2430006WL011810 MASA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560400 Mr. MASA BAGHA CENTRAL BANK OF INDIA(607115)
30 NANDAHANDI OR-30-006-007-003/417948
(MENTRY) 		2430006000NRG24190720230473607 19/07/2023 AMANA KHAN 2430006WL011810 AMANA KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560405 Mr. AMAN KHAN UTKAL GRAMEEN BANK(607234)
31 NANDAHANDI OR-30-006-007-003/417997
(MENTRY) 		2430006000NRG24190720230473609 19/07/2023 BHAGABAN SAHU 2430006WL011810 BHAGABAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560413 BHAGABAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-007-003/418218
(MENTRY) 		2430006000NRG24190720230473610 19/07/2023 DULESWAR SOURA 2430006WL011810 DULESWAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560399 DALESWAR SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDAHANDI OR-30-006-007-003/418220
(MENTRY) 		2430006000NRG24190720230473611 19/07/2023 DINABANDHU SAHU 2430006WL011810 DINABANDHU SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560414 DINABANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-007-003/418278
(MENTRY) 		2430006000NRG24190720230473613 19/07/2023 DEBA GADABA 2430006WL011810 DEBA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560412 DEBA GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-007-003/418279
(MENTRY) 		2430006000NRG24190720230473614 19/07/2023 DAMU GADABA 2430006WL011810 DAMU GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560406 DAMU GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-007-003/419035
(MENTRY) 		2430006000NRG24190720230473615 19/07/2023 NABIN SOURA 2430006WL011810 NABIN SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560415 NABIN SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-007-006/10922
(MENTRY) 		2430006000NRG24190720230473618 19/07/2023 JAMUNA GOUDO 2430006WL011810 JAMUNA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560398 JAMUNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-007-006/417412
(MENTRY) 		2430006000NRG24190720230473620 19/07/2023 SEKH ANWAR 2430006WL011810 SEKH ANWAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560402 SEKH ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-007-006/417426
(MENTRY) 		2430006000NRG24190720230473621 19/07/2023 BHASKAR HARIJAN 2430006WL011810 BHASKAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560411 Mr. BHASKAR HARIJAN UTKAL GRAMEEN BANK(607234)
40 NANDAHANDI OR-30-006-007-006/417433
(MENTRY) 		2430006000NRG24190720230473624 19/07/2023 SAMSAD BEGUM 2430006WL011810 SAMSAD BEGUM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560408 Mrs. SAMSAD BEGUM CENTRAL BANK OF INDIA(607115)
41 NANDAHANDI OR-30-006-007-006/417434
(MENTRY) 		2430006000NRG24190720230473625 19/07/2023 SALMA BANO 2430006WL011810 SALMA BANO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560404 Mrs. SALMA BANO CENTRAL BANK OF INDIA(607115)
42 NANDAHANDI OR-30-006-007-006/417451
(MENTRY) 		2430006000NRG24190720230473628 19/07/2023 JASMIN BANO 2430006WL011810 JASMIN BANO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560410 Mrs. JASMIN BANO UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-007-006/417456
(MENTRY) 		2430006000NRG24190720230473630 19/07/2023 SEKH NIZAM UDDIN 2430006WL011810 SEKH NIZAM UDDIN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560409 SHEKHA NIZAM UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANDAHANDI OR-30-006-007-006/4199462
(MENTRY) 		2430006000NRG24190720230473642 19/07/2023 PURNIMA HARIJAN 2430006WL011810 PURNIMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962560397 PURNIMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31521 31521
45 NANDAHANDI OR-30-006-007-001/419004
(MENTRY) 		2430006000NRG24190720230473595 19/07/2023 PADMINI GOUDA 2430006WL011810 PADMINI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962560359 PADMNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NANDAHANDI OR-30-006-007-001/419005
(MENTRY) 		2430006000NRG24190720230473596 19/07/2023 MANGALDEI GOUDA 2430006WL011810 MANGALDEI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962560357 MANGALADAI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDAHANDI OR-30-006-007-001/419007
(MENTRY) 		2430006000NRG24190720230473597 19/07/2023 NIRANJAN GOUDA 2430006WL011810 NIRANJAN GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962560369 NIRANJAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANDAHANDI OR-30-006-007-001/419010
(MENTRY) 		2430006000NRG24190720230473598 19/07/2023 DILESWAR GOUDA 2430006WL011810 DILESWAR GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962560366 DILESWAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANDAHANDI OR-30-006-007-001/419011
(MENTRY) 		2430006000NRG24190720230473599 19/07/2023 SUNADEI GOUDA 2430006WL011810 SUNADEI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962560360 MR SUNADEI GOUDA STATE BANK OF INDIA(508548)
50 NANDAHANDI OR-30-006-007-001/419012
(MENTRY) 		2430006000NRG24190720230473600 19/07/2023 BAISAKHI GOUDA 2430006WL011810 BAISAKHI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962560358 MR BAISAKHI GOUDA STATE BANK OF INDIA(508548)
51 NANDAHANDI OR-30-006-007-001/419019
(MENTRY) 		2430006000NRG24190720230473601 19/07/2023 SABITRI GOUDA 2430006WL011810 SABITRI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962560362 SABITRI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANDAHANDI OR-30-006-007-001/419020
(MENTRY) 		2430006000NRG24190720230473602 19/07/2023 DALIMBA GOUDA 2430006WL011810 DALIMBA GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962560361 DALIMBA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANDAHANDI OR-30-006-007-001/4199447
(MENTRY) 		2430006000NRG24190720230473604 19/07/2023 KASTURI GOUDA 2430006WL011810 KASTURI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962560365 KASTURI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANDAHANDI OR-30-006-007-001/4199461
(MENTRY) 		2430006000NRG24190720230473605 19/07/2023 MALATI GOUDA 2430006WL011810 MALATI GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962560364 MALATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANDAHANDI OR-30-006-007-003/418222
(MENTRY) 		2430006000NRG24190720230473612 19/07/2023 CHANCHALA PAKULU 2430006WL011810 CHANCHALA PAKULU 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962560371 CHANCHALA PAKULU INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANDAHANDI OR-30-006-007-006/418371
(MENTRY) 		2430006000NRG24190720230473637 19/07/2023 AZIM KHAN 2430006WL011810 AZIM KHAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962560363 MR AZIM KHAN STATE BANK OF INDIA(508548)
57 NANDAHANDI OR-30-006-007-006/419015
(MENTRY) 		2430006000NRG24190720230473639 19/07/2023 SAMID KHAN 2430006WL011810 SAMID KHAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962560368 SAMID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 NANDAHANDI OR-30-006-007-006/419016
(MENTRY) 		2430006000NRG24190720230473640 19/07/2023 INAYATULLA KHAN 2430006WL011810 INAYATULLA KHAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962560367 INAYATTULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 NANDAHANDI OR-30-006-007-006/419017
(MENTRY) 		2430006000NRG24190720230473641 19/07/2023 INZAMUL KHAN 2430006WL011810 INZAMUL KHAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962560370 INZAMUL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
Total 96459 96459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_190723APB_FTO_354791 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
2 NANDAHANDI OR2430006007_190723APB_FTO_354791 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
3 NANDAHANDI OR2430006007_190723APB_FTO_354791 State Bank of India SBIN0001320 NOWRANGPUR 4977
4 NANDAHANDI OR2430006007_190723APB_FTO_354791 State Bank of India SBIN0006681 ANCHALGUMA 20145
5 NANDAHANDI OR2430006007_190723APB_FTO_354791 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
6 NANDAHANDI OR2430006007_190723APB_FTO_354791 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
7 NANDAHANDI OR2430006007_190723APB_FTO_354791 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659
8 NANDAHANDI OR2430006007_190723APB_FTO_354791 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 28203
9 NANDAHANDI OR2430006007_190723APB_FTO_354791 India Post Payments Bank IPOS0000001 NABARANGPUR 24885

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