Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:21:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_270224APB_FTO_1067057
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-30-006-007-004/418421
(MENTRY) 		2430006007NRG24270220241074235 27/02/2024 HARIPRIYA BISOYI 2430006007WL077924 HARIPRIYA BISOYI 00032 UTIB0001163 1659 1659 Processed 10/04/2024 2797025748 HARIPRIYA BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-007-006/418138
(MENTRY) 		2430006000NRG24270220241075100 27/02/2024 SAFI KHAN 2430006WL077960 SAFI KHAN 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2797025750 SABANA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-007-001/418115
(MENTRY) 		2430006000NRG24270220241075091 27/02/2024 BABULA GOUDA 2430006WL077960 BABULA GOUDA 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2797025751 BABULA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-007-005/417309
(MENTRY) 		2430006007NRG24270220241074240 27/02/2024 SADA PUJARI 2430006007WL077926 SADA PUJARI 00415 SBIN0006681 3318 3318 Processed 10/04/2024 2797025743 SADA PUJARI UCO BANK(607066)
5 NANDAHANDI OR-30-006-007-005/418107
(MENTRY) 		2430006007NRG24270220241074241 27/02/2024 KANSARI SAHU 2430006007WL077926 KANSARI SAHU 00415 SBIN0006681 3318 3318 Processed 10/04/2024 2797025744 KANSARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-007-006/417454
(MENTRY) 		2430006000NRG24270220241075099 27/02/2024 KHATUN BIBI 2430006WL077960 KHATUN BIBI 00415 SBIN0006681 1659 1659 Processed 10/04/2024 2797025742 KHATUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
7 NANDAHANDI OR-30-006-007-004/10716
(MENTRY) 		2430006007NRG24270220241074234 27/02/2024 DHARAMA BISSOI 2430006007WL077924 DHARAMA BISSOI 00462 UCBA0002849 1659 1659 Processed 10/04/2024 2797025739 DHARMA BISOYI UCO BANK(607066)
8 NANDAHANDI OR-30-006-007-005/10188
(MENTRY) 		2430006007NRG24270220241074247 27/02/2024 JEMADAR SAHU 2430006007WL077927 JEMADAR SAHU 00462 UCBA0002849 948 948 Processed 10/04/2024 2797025760 Mr. JEMADHAR SAHU CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-007-005/10188
(MENTRY) 		2430006007NRG24270220241074248 27/02/2024 JEMADAR SAHU 2430006007WL077927 JEMADAR SAHU 00462 UCBA0002849 948 948 Processed 10/04/2024 2797025759 Mrs. NABINA SAHU CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-007-005/10209
(MENTRY) 		2430006007NRG24270220241074249 27/02/2024 DHANAR GOUDO 2430006007WL077927 DHANAR GOUDO 00462 UCBA0002849 948 948 Processed 10/04/2024 2797025758 DHANAR GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-007-005/10209
(MENTRY) 		2430006007NRG24270220241074250 27/02/2024 DHANAR GOUDO 2430006007WL077927 DHANAR GOUDO 00462 UCBA0002849 948 948 Processed 10/04/2024 2797025757 MRS RUKUNI GOUDA STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-007-005/14596
(MENTRY) 		2430006007NRG24270220241074251 27/02/2024 HRUSIKESH SAHU 2430006007WL077927 HRUSIKESH SAHU 00462 UCBA0002849 948 948 Processed 10/04/2024 2797025737 HRUSHIKESH SAHU UCO BANK(607066)
13 NANDAHANDI OR-30-006-007-005/14596
(MENTRY) 		2430006007NRG24270220241074252 27/02/2024 HRUSIKESH SAHU 2430006007WL077927 HRUSIKESH SAHU 00462 UCBA0002849 948 948 Processed 10/04/2024 2797025738 MILIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-007-005/417122
(MENTRY) 		2430006007NRG24270220241074254 27/02/2024 DEEPA SAHU 2430006007WL077927 DEEPA SAHU 00462 UCBA0002849 948 948 Processed 10/04/2024 2797025741 Mrs. DEEPA SAHU CENTRAL BANK OF INDIA(607115)
15 NANDAHANDI OR-30-006-007-005/417122
(MENTRY) 		2430006007NRG24270220241074253 27/02/2024 RAJENDRA SAHU 2430006007WL077927 RAJENDRA SAHU 00462 UCBA0002849 948 948 Processed 10/04/2024 2797025740 Mr. RAJENDRA SAHU CENTRAL BANK OF INDIA(607115)
16 NANDAHANDI OR-30-006-007-005/417303
(MENTRY) 		2430006007NRG24270220241074255 27/02/2024 KAMALU SAHU 2430006007WL077927 KAMALU SAHU 00462 UCBA0002849 948 948 Processed 10/04/2024 2797025733 KAMALU SAHU UCO BANK(607066)
17 NANDAHANDI OR-30-006-007-005/9896
(MENTRY) 		2430006007NRG24270220241074256 27/02/2024 KHETRA SAHU 2430006007WL077927 KHETRA SAHU 00462 UCBA0002849 948 948 Processed 10/04/2024 2797025735 KETRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-007-005/9896
(MENTRY) 		2430006007NRG24270220241074257 27/02/2024 KHETRA SAHU 2430006007WL077927 KHETRA SAHU 00462 UCBA0002849 948 948 Processed 10/04/2024 2797025736 HEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-007-005/9946
(MENTRY) 		2430006007NRG24270220241074242 27/02/2024 NILAKANTHA SAHU 2430006007WL077926 NILAKANTHA SAHU 00462 UCBA0002849 3318 3318 Processed 10/04/2024 2797025756 NILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-007-006/10896
(MENTRY) 		2430006007NRG24270220241074243 27/02/2024 BABULA HARIJAN 2430006007WL077926 BABULA HARIJAN 00462 UCBA0002849 3792 3792 Processed 10/04/2024 2797025755 BABULA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-007-006/10902
(MENTRY) 		2430006007NRG24270220241074244 27/02/2024 KAHGAPATI GOUDO 2430006007WL077926 KAHGAPATI GOUDO 00462 UCBA0002849 3792 3792 Processed 10/04/2024 2797025754 MR KHAGAPATI GOUDA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-007-006/10902
(MENTRY) 		2430006007NRG24270220241074245 27/02/2024 KAHGAPATI GOUDO 2430006007WL077926 KAHGAPATI GOUDO 00462 UCBA0002849 3792 3792 Processed 10/04/2024 2797025753 ARJUN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-007-006/10921
(MENTRY) 		2430006000NRG24270220241075097 27/02/2024 HAJU KHAN 2430006WL077960 HAJU KHAN 00462 UCBA0002849 1659 1659 Processed 10/04/2024 2797025752 HAJU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-007-006/419415
(MENTRY) 		2430006000NRG24270220241075102 27/02/2024 KANIBA PATHIMA 2430006WL077960 KANIBA PATHIMA 00462 UCBA0002849 1659 1659 Processed 10/04/2024 2797025734 KANISA PHATIMA UCO BANK(607066)
SubTotal 30099 30099
25 NANDAHANDI OR-30-006-007-001/417442
(MENTRY) 		2430006000NRG24270220241075089 27/02/2024 JUDHISTIR GOUDA 2430006WL077960 JUDHISTIR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2797025746 JUDHESTI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-007-001/417961
(MENTRY) 		2430006000NRG24270220241075090 27/02/2024 SUTI GOUDA 2430006WL077960 SUTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2797025749 Mr. SUTI GOUDA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-007-005/10186
(MENTRY) 		2430006007NRG24270220241074246 27/02/2024 SADAN SAHU 2430006007WL077927 SADAN SAHU 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2797025732 SADAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-007-006/417420
(MENTRY) 		2430006000NRG24270220241075098 27/02/2024 TAYAB KHAN 2430006WL077960 TAYAB KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2797025745 TAYAB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDAHANDI OR-30-006-007-006/419021
(MENTRY) 		2430006000NRG24270220241075101 27/02/2024 BILKISH BEGUM 2430006WL077960 BILKISH BEGUM 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2797025747 MRS BILKISH BEGUM STATE BANK OF INDIA(508548)
SubTotal 7584 7584
30 NANDAHANDI OR-30-006-007-001/419004
(MENTRY) 		2430006000NRG24270220241075092 27/02/2024 PADMINI GOUDA 2430006WL077960 PADMINI GOUDA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2797025729 PADMNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-007-001/419005
(MENTRY) 		2430006000NRG24270220241075093 27/02/2024 MANGALDEI GOUDA 2430006WL077960 MANGALDEI GOUDA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2797025761 MANGALADAI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-007-001/419007
(MENTRY) 		2430006000NRG24270220241075094 27/02/2024 NIRANJAN GOUDA 2430006WL077960 NIRANJAN GOUDA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2797025730 NIRANJAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDAHANDI OR-30-006-007-002/4199497
(MENTRY) 		2430006000NRG24270220241075095 27/02/2024 Sanjay Kumar Harijan 2430006WL077960 Sanjay Kumar Harijan 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2797025731 SANJAYA KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-007-003/4199464
(MENTRY) 		2430006000NRG24270220241075096 27/02/2024 NILAMADHAB PADHY 2430006WL077960 NILAMADHAB PADHY 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2797025728 NILAMADHAB PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_270224APB_FTO_1067057 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NANDAHANDI OR2430006007_270224APB_FTO_1067057 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NANDAHANDI OR2430006007_270224APB_FTO_1067057 State Bank of India SBIN0006681 ANCHALGUMA 9954
4 NANDAHANDI OR2430006007_270224APB_FTO_1067057 UCO Bank UCBA0002849 UCO MIRGANGUDA 30099
5 NANDAHANDI OR2430006007_270224APB_FTO_1067057 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
6 NANDAHANDI OR2430006007_270224APB_FTO_1067057 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 4977
7 NANDAHANDI OR2430006007_270224APB_FTO_1067057 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 948
8 NANDAHANDI OR2430006007_270224APB_FTO_1067057 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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