Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_281223APB_FTO_944934
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-30-006-007-002/10380
(MENTRY) 		2430006007NRG24271220230960902 28/12/2023 DHANESWARI BISSOI 2430006007WL069762 DHANESWARI BISSOI 00032 UTIB0001163 3318 3318 Processed 09/03/2024 1549320780 MR GOBIND BISOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 NANDAHANDI OR-30-006-007-002/10380
(MENTRY) 		2430006007NRG24271220230960903 28/12/2023 PADMINI BISSOI 2430006007WL069762 PADMINI BISSOI 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1549320757 PADMINI BISHOYI BANK OF BARODA(606985)
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-007-002/418164
(MENTRY) 		2430006007NRG24271220230960904 28/12/2023 HARI SOURA 2430006007WL069762 HARI SOURA 00048 BKID0005582 3318 3318 Processed 09/03/2024 1549320759 MRS CHANCHALA SOURA STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-007-005/417919
(MENTRY) 		2430006007NRG24271220230960916 28/12/2023 NABAGHANA SAHU 2430006007WL069762 NABAGHANA SAHU 00048 BKID0005582 3318 3318 Processed 09/03/2024 1549320758 NABA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 NANDAHANDI OR-30-006-007-002/10329
(MENTRY) 		2430006007NRG24271220230960901 28/12/2023 KUMADINI BISOI 2430006007WL069762 KUMADINI BISOI 00089 CBIN0284330 3318 3318 Processed 09/03/2024 1549320766 Mrs. KUMADINI BISOI CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-007-005/10065
(MENTRY) 		2430006007NRG24271220230960930 28/12/2023 SATRUGHANA BISOI 2430006007WL069763 SATRUGHANA BISOI 00089 CBIN0284330 3081 3081 Processed 09/03/2024 1549320768 Mrs. SUMITRA BISOYEE CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-007-005/10065
(MENTRY) 		2430006007NRG24271220230960929 28/12/2023 SATRUGHANA BISOI 2430006007WL069763 SATRUGHANA BISOI 00089 CBIN0284330 1422 1422 Processed 09/03/2024 1549320769 SATRUGHANA BISOYI UCO BANK(607066)
8 NANDAHANDI OR-30-006-007-005/10190
(MENTRY) 		2430006007NRG24271220230960931 28/12/2023 DEBAKI SAHU 2430006007WL069763 DEBAKI SAHU 00089 CBIN0284330 3318 3318 Processed 09/03/2024 1549320751 Mrs. DEBAKI SAHU CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-007-005/417337
(MENTRY) 		2430006007NRG24271220230960913 28/12/2023 BASANTA GOUDA 2430006007WL069762 BASANTA GOUDA 00089 CBIN0284330 3318 3318 Processed 09/03/2024 1549320754 Mr. BASANTA GOUDA CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-007-005/418851
(MENTRY) 		2430006007NRG24271220230960938 28/12/2023 SASMITA BISSOYI 2430006007WL069763 SASMITA BISSOYI 00089 CBIN0284330 3318 3318 Processed 09/03/2024 1549320750 Mrs. SASMITA BISEYI CENTRAL BANK OF INDIA(607115)
SubTotal 17775 17775
11 NANDAHANDI OR-30-006-007-004/418398
(MENTRY) 		2430006007NRG24271220230960925 28/12/2023 BARUNA MAJHI 2430006007WL069763 BARUNA MAJHI 00165 IBKL0001832 3081 3081 Processed 09/03/2024 1549320779 BARUN MAJHI IDBI BANK(607095)
SubTotal 3081 3081
12 NANDAHANDI OR-30-006-007-005/417363
(MENTRY) 		2430006007NRG24271220230960935 28/12/2023 NIRANJAN BISOI 2430006007WL069763 NIRANJAN BISOI 00176 IDIB000N162 3081 3081 Processed 09/03/2024 1549320760 NIRANJAN BISSOYI UCO BANK(607066)
SubTotal 3081 3081
13 NANDAHANDI OR-30-006-007-004/417886
(MENTRY) 		2430006007NRG24271220230960906 28/12/2023 MANIKA MAJHI 2430006007WL069762 MANIKA MAJHI 00415 SBIN0006681 948 948 Processed 09/03/2024 1549320778 MANIKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-007-004/418116
(MENTRY) 		2430006007NRG24271220230960907 28/12/2023 BHUPENDRA BISSOYI 2430006007WL069762 BHUPENDRA BISSOYI 00415 SBIN0006681 948 948 Processed 09/03/2024 1549320767 Mr. BHUPENDRA BISSOYI CENTRAL BANK OF INDIA(607115)
15 NANDAHANDI OR-30-006-007-004/418192
(MENTRY) 		2430006007NRG24271220230960924 28/12/2023 JALENDRA MAJHI 2430006007WL069763 JALENDRA MAJHI 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1549320772 JALENDRA MAJHI UCO BANK(607066)
16 NANDAHANDI OR-30-006-007-004/418897
(MENTRY) 		2430006007NRG24271220230960926 28/12/2023 MADANA NAYAK 2430006007WL069763 MADANA NAYAK 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1549320774 MADANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-007-004/418993
(MENTRY) 		2430006007NRG24271220230960908 28/12/2023 DILESWARI BISOI 2430006007WL069762 DILESWARI BISOI 00415 SBIN0006681 948 948 Processed 09/03/2024 1549320752 MRS DILESWARI BISSOYI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-007-004/419722
(MENTRY) 		2430006007NRG24271220230960927 28/12/2023 SARITA BISSOYI 2430006007WL069763 SARITA BISSOYI 00415 SBIN0006681 1422 1422 Processed 09/03/2024 1549320765 SARITA BISSOYI UCO BANK(607066)
19 NANDAHANDI OR-30-006-007-004/419736
(MENTRY) 		2430006007NRG24271220230960928 28/12/2023 ASTI MAJHI 2430006007WL069763 ASTI MAJHI 00415 SBIN0006681 3081 3081 Processed 09/03/2024 1549320755 ASTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-007-005/10135
(MENTRY) 		2430006007NRG24271220230960910 28/12/2023 BUTUKUL SAHU 2430006007WL069762 BUTUKUL SAHU 00415 SBIN0006681 3318 3318 Processed 09/03/2024 1549320762 SHRI BUTUKULU SAHOO STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-007-005/417336
(MENTRY) 		2430006007NRG24271220230960912 28/12/2023 BANAMALI GOUDA 2430006007WL069762 BANAMALI GOUDA 00415 SBIN0006681 1659 1659 Processed 09/03/2024 1549320756 BANAMALI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-007-005/417901
(MENTRY) 		2430006007NRG24271220230960915 28/12/2023 SABITA SAHU 2430006007WL069762 SABITA SAHU 00415 SBIN0006681 3318 3318 Processed 09/03/2024 1549320763 MRS SABITA SAHU STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-007-005/417901
(MENTRY) 		2430006007NRG24271220230960914 28/12/2023 SUSILA SAHU 2430006007WL069762 SUSILA SAHU 00415 SBIN0006681 3318 3318 Processed 09/03/2024 1549320764 SUSHILO SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-007-005/418206
(MENTRY) 		2430006007NRG24271220230960937 28/12/2023 HAREKRUSHNA NAYAK 2430006007WL069763 HAREKRUSHNA NAYAK 00415 SBIN0006681 3081 3081 Processed 09/03/2024 1549320761 Harekrushna Nayak FINO PAYMENTS BANK LTD(608001)
25 NANDAHANDI OR-30-006-007-005/419045
(MENTRY) 		2430006007NRG24271220230960939 28/12/2023 CHAMPA SAHU 2430006007WL069763 CHAMPA SAHU 00415 SBIN0006681 3318 3318 Processed 09/03/2024 1549320753 CHAMPA SAHU STATE BANK OF INDIA(508548)
26 NANDAHANDI OR-30-006-007-005/9870
(MENTRY) 		2430006007NRG24271220230960918 28/12/2023 MUKTA GOUDA 2430006007WL069762 MUKTA GOUDA 00415 SBIN0006681 3318 3318 Processed 09/03/2024 1549320770 MRS MUKTA GOUDA STATE BANK OF INDIA(508548)
27 NANDAHANDI OR-30-006-007-005/9870
(MENTRY) 		2430006007NRG24271220230960917 28/12/2023 TRIANTH GOUDO 2430006007WL069762 TRIANTH GOUDO 00415 SBIN0006681 3318 3318 Processed 09/03/2024 1549320771 TRINATH GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34839 34839
28 NANDAHANDI OR-30-006-007-004/10796
(MENTRY) 		2430006007NRG24271220230960921 28/12/2023 RATNAKAR NAYAK 2430006007WL069763 RATNAKAR NAYAK 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1549320782 RATNAKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDAHANDI OR-30-006-007-004/418184
(MENTRY) 		2430006007NRG24271220230960923 28/12/2023 BHABANISANKAR BISSOYI 2430006007WL069763 BHABANISANKAR BISSOYI 00415 SBIN0006910 3081 3081 Processed 09/03/2024 1549320773 MR BHABANI SANKAR BISSOYI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
30 NANDAHANDI OR-30-006-007-001/10633
(MENTRY) 		2430006007NRG24271220230960920 28/12/2023 LABA MUDLI 2430006007WL069763 LABA MUDLI 00462 UCBA0002849 3081 3081 Processed 09/03/2024 1549320749 LABA MUDULI UCO BANK(607066)
31 NANDAHANDI OR-30-006-007-004/10697
(MENTRY) 		2430006007NRG24271220230960905 28/12/2023 BHASKAR MAJHI 2430006007WL069762 BHASKAR MAJHI 00462 UCBA0002849 948 948 Processed 09/03/2024 1549320775 BHASKAR MAJHI UCO BANK(607066)
32 NANDAHANDI OR-30-006-007-004/10854
(MENTRY) 		2430006007NRG24271220230960922 28/12/2023 GANGADHAR SOURA 2430006007WL069763 GANGADHAR SOURA 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1549320776 GANGADHAR SOURA UCO BANK(607066)
33 NANDAHANDI OR-30-006-007-005/10187
(MENTRY) 		2430006007NRG24271220230960911 28/12/2023 NARENDRA SAHU 2430006007WL069762 NARENDRA SAHU 00462 UCBA0002849 3318 3318 Processed 09/03/2024 1549320783 LAXMI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-007-005/10234
(MENTRY) 		2430006007NRG24271220230960934 28/12/2023 SANKAR SAHU 2430006007WL069763 SANKAR SAHU 00462 UCBA0002849 3318 3318 Processed 09/03/2024 1549320748 KUNI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-007-005/10234
(MENTRY) 		2430006007NRG24271220230960933 28/12/2023 SANKAR SAHU 2430006007WL069763 SANKAR SAHU 00462 UCBA0002849 3318 3318 Processed 09/03/2024 1549320747 SANKAR SAHU UCO BANK(607066)
36 NANDAHANDI OR-30-006-007-005/9894
(MENTRY) 		2430006007NRG24271220230960919 28/12/2023 BISIKESHAN SAHU 2430006007WL069762 BISIKESHAN SAHU 00462 UCBA0002849 3318 3318 Processed 09/03/2024 1549320777 MRS SULACHANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 18723 18723
37 NANDAHANDI OR-30-006-007-005/10218
(MENTRY) 		2430006007NRG24271220230960932 28/12/2023 MEGHABARNA BISOI 2430006007WL069763 MEGHABARNA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549320781 Mr. MEGHAKARNA BISOI CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
Total 98355 98355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_281223APB_FTO_944934 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 NANDAHANDI OR2430006007_281223APB_FTO_944934 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 NANDAHANDI OR2430006007_281223APB_FTO_944934 Bank of India BKID0005582 NABARANGAPUR 6636
4 NANDAHANDI OR2430006007_281223APB_FTO_944934 Central Bank Of India CBIN0284330 NABARANGAPUR 17775
5 NANDAHANDI OR2430006007_281223APB_FTO_944934 IDBI Bank IBKL0001832 NABARANGPUR 3081
6 NANDAHANDI OR2430006007_281223APB_FTO_944934 Indian Bank IDIB000N162 NABARANGPUR 3081
7 NANDAHANDI OR2430006007_281223APB_FTO_944934 State Bank of India SBIN0006681 ANCHALGUMA 34839
8 NANDAHANDI OR2430006007_281223APB_FTO_944934 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 6162
9 NANDAHANDI OR2430006007_281223APB_FTO_944934 UCO Bank UCBA0002849 UCO MIRGANGUDA 18723
10 NANDAHANDI OR2430006007_281223APB_FTO_944934 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1422

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