Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006007_220523APB_FTO_139642
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) 		2430006007NRG24180520230165750 22/05/2023 ISLAL BIBI 2430006007WL003977 ISLAL BIBI 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856271081 ISLAL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-007-006/417429
(MENTRY) 		2430006007NRG24180520230165781 22/05/2023 JULU BIBI 2430006007WL003977 JULU BIBI 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856271077 JULU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-007-006/418360
(MENTRY) 		2430006007NRG24180520230165792 22/05/2023 MADINA BANO 2430006007WL003977 MADINA BANO 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856271089 Miss. MADINA BANO UTKAL GRAMEEN BANK(607234)
4 NANDAHANDI OR-30-006-007-006/418389
(MENTRY) 		2430006007NRG24180520230165793 22/05/2023 SAHARAN BIBI 2430006007WL003977 SAHARAN BIBI 00089 CBIN0284330 1659 1659 Processed 25/05/2023 1856271078 Ms. SAHARAN BIBI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
5 NANDAHANDI OR-30-006-007-006/10892
(MENTRY) 		2430006007NRG24180520230165763 22/05/2023 SEIKH GAFUR 2430006007WL003977 SEIKH GAFUR 00354 PUNB0677400 1659 1659 Processed 25/05/2023 1856271092 SHEKHA GAPHUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-007-006/417450
(MENTRY) 		2430006007NRG24180520230165786 22/05/2023 JUBEDA BEGUM 2430006007WL003977 JUBEDA BEGUM 00354 PUNB0677400 1659 1659 Processed 25/05/2023 1856271094 JUBEDA BEGAM DO SABIR KHAN PUNJAB NATIONAL BANK(508568)
7 NANDAHANDI OR-30-006-007-006/417899
(MENTRY) 		2430006007NRG24180520230165788 22/05/2023 SAKILA BIBI 2430006007WL003977 SAKILA BIBI 00354 PUNB0677400 1659 1659 Processed 25/05/2023 1856271093 SAKILA BIBI WO SARIF PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
8 NANDAHANDI OR-30-006-007-006/417960
(MENTRY) 		2430006007NRG24180520230165789 22/05/2023 BASIRAN BIBI 2430006007WL003977 BASIRAN BIBI 00415 SBIN0001320 1659 1659 Processed 25/05/2023 1856271084 MRS BASIRAN BIBI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 NANDAHANDI OR-30-006-007-001/10495
(MENTRY) 		2430006007NRG24180520230165721 22/05/2023 JAMUNA GOUDO 2430006007WL003977 JAMUNA GOUDO 00415 SBIN0006681 1659 1659 Processed 25/05/2023 1856271080 Mrs. JAMUNA GOUDA CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-007-001/417415
(MENTRY) 		2430006007NRG24180520230165725 22/05/2023 SATAI GOUDA 2430006007WL003977 SATAI GOUDA 00415 SBIN0006681 1659 1659 Processed 25/05/2023 1856271079 SATAI GOUDA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-007-001/417438
(MENTRY) 		2430006007NRG24180520230165729 22/05/2023 PADMAN GOUDA 2430006007WL003977 PADMAN GOUDA 00415 SBIN0006681 1659 1659 Processed 25/05/2023 1856271090 Mr. PADMAN GOUDA CENTRAL BANK OF INDIA(607115)
12 NANDAHANDI OR-30-006-007-001/417987
(MENTRY) 		2430006007NRG24180520230165734 22/05/2023 SUSILA GOUDA 2430006007WL003977 SUSILA GOUDA 00415 SBIN0006681 1659 1659 Processed 25/05/2023 1856271082 SUSILA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-007-006/10928
(MENTRY) 		2430006007NRG24180520230165768 22/05/2023 JADURAM GOUDO 2430006007WL003977 JADURAM GOUDO 00415 SBIN0006681 1659 1659 Processed 25/05/2023 1856271088 JADURAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-007-006/417409
(MENTRY) 		2430006007NRG24180520230165771 22/05/2023 AYATULLA KHAN 2430006007WL003977 AYATULLA KHAN 00415 SBIN0006681 237 237 Processed 25/05/2023 1856271087 MRS NASIMA BANO STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-007-006/417448
(MENTRY) 		2430006007NRG24180520230165784 22/05/2023 SARIFA BANO 2430006007WL003977 SARIFA BANO 00415 SBIN0006681 1659 1659 Processed 25/05/2023 1856271085 SARIFA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-007-006/417449
(MENTRY) 		2430006007NRG24180520230165785 22/05/2023 SHEJADI BEGUM 2430006007WL003977 SHEJADI BEGUM 00415 SBIN0006681 1659 1659 Processed 25/05/2023 1856271086 MISS SEHJADI BEGUM STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-007-006/418101
(MENTRY) 		2430006007NRG24180520230165791 22/05/2023 NISARA KHAN 2430006007WL003977 NISARA KHAN 00415 SBIN0006681 1659 1659 Processed 25/05/2023 1856271091 Mr. NISHARA KHAN UTKAL GRAMEEN BANK(607234)
SubTotal 13509 13509
18 NANDAHANDI OR-30-006-007-001/417414
(MENTRY) 		2430006007NRG24180520230165724 22/05/2023 DALIMBA GOUDA 2430006007WL003977 DALIMBA GOUDA 00415 SBIN0006910 1659 1659 Processed 25/05/2023 1856271083 MRS DALIMB GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 NANDAHANDI OR-30-006-007-001/4199445
(MENTRY) 		2430006007NRG24180520230165740 22/05/2023 DHANAMANI GOUDA 2430006007WL003977 DHANAMANI GOUDA 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1856271076 Mrs. DHANAMANI GOUDA UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-007-006/10892
(MENTRY) 		2430006007NRG24180520230165764 22/05/2023 AYASA BIBI 2430006007WL003977 AYASA BIBI 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1856271072 AISA BIBI PUNJAB NATIONAL BANK(508568)
21 NANDAHANDI OR-30-006-007-006/10925
(MENTRY) 		2430006007NRG24180520230165766 22/05/2023 WHAHIDA BIBI 2430006007WL003977 WHAHIDA BIBI 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1856271073 Mr. SHEK SAKIL UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-007-006/10925
(MENTRY) 		2430006007NRG24180520230165767 22/05/2023 WHAHIDA BIBI 2430006007WL003977 WHAHIDA BIBI 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1856271074 Mrs. AYIDA BIBI UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-007-006/417427
(MENTRY) 		2430006007NRG24180520230165780 22/05/2023 ATAR BIBI 2430006007WL003977 ATAR BIBI 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1856271075 ABATAR BIBI UCO BANK(607066)
24 NANDAHANDI OR-30-006-007-006/419415
(MENTRY) 		2430006007NRG24180520230165794 22/05/2023 KANIBA PATHIMA 2430006007WL003977 KANIBA PATHIMA 00462 UCBA0002849 1659 1659 Processed 25/05/2023 1856271071 KANISA PHATIMA UCO BANK(607066)
SubTotal 9954 9954
25 NANDAHANDI OR-30-006-007-001/417959
(MENTRY) 		2430006007NRG24180520230165732 22/05/2023 JAMUNA GOUDA 2430006007WL003977 JAMUNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271108 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-007-001/417959
(MENTRY) 		2430006007NRG24180520230165731 22/05/2023 PRAFULLA GOUDA 2430006007WL003977 PRAFULLA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271107 Mr. PRAFULA GOUDA UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-007-001/417961
(MENTRY) 		2430006007NRG24180520230165733 22/05/2023 SUTI GOUDA 2430006007WL003977 SUTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271106 Mr. SUTI GOUDA UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-007-002/417430
(MENTRY) 		2430006007NRG24180520230165745 22/05/2023 MASA BAGH 2430006007WL003977 MASA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271099 Mr. MASA BAGHA CENTRAL BANK OF INDIA(607115)
29 NANDAHANDI OR-30-006-007-002/418259
(MENTRY) 		2430006007NRG24180520230165748 22/05/2023 URMILA NAYAK 2430006007WL003977 URMILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271110 Mrs. URMILA NAYAK UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-007-003/417997
(MENTRY) 		2430006007NRG24180520230165751 22/05/2023 BHAGABAN SAHU 2430006007WL003977 BHAGABAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271111 BHAGABAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-007-003/418199
(MENTRY) 		2430006007NRG24180520230165753 22/05/2023 JALANDHAR SAHU 2430006007WL003977 JALANDHAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271112 Mr. JALANDHAR SAHU CENTRAL BANK OF INDIA(607115)
32 NANDAHANDI OR-30-006-007-003/418199
(MENTRY) 		2430006007NRG24180520230165754 22/05/2023 KHUDA SAHU 2430006007WL003977 KHUDA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271113 KHUDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDAHANDI OR-30-006-007-003/418218
(MENTRY) 		2430006007NRG24180520230165755 22/05/2023 DULESWAR SOURA 2430006007WL003977 DULESWAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271098 DALESWAR SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-007-003/418220
(MENTRY) 		2430006007NRG24180520230165756 22/05/2023 DINABANDHU SAHU 2430006007WL003977 DINABANDHU SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271114 DINABANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-007-003/418278
(MENTRY) 		2430006007NRG24180520230165757 22/05/2023 DEBA GADABA 2430006007WL003977 DEBA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271109 DEBA GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-007-003/418279
(MENTRY) 		2430006007NRG24180520230165758 22/05/2023 DAMU GADABA 2430006007WL003977 DAMU GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271102 DAMU GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-007-003/419035
(MENTRY) 		2430006007NRG24180520230165760 22/05/2023 NABIN SOURA 2430006007WL003977 NABIN SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271115 NABIN SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-007-006/10922
(MENTRY) 		2430006007NRG24180520230165765 22/05/2023 JAMUNA GOUDO 2430006007WL003977 JAMUNA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271096 JAMUNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-007-006/10928
(MENTRY) 		2430006007NRG24180520230165769 22/05/2023 MATAI GOUDO 2430006007WL003977 MATAI GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271097 MRS MATE PUJARI STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-007-006/417412
(MENTRY) 		2430006007NRG24180520230165775 22/05/2023 SEKH ANWAR 2430006007WL003977 SEKH ANWAR 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271100 SEKH ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANDAHANDI OR-30-006-007-006/417426
(MENTRY) 		2430006007NRG24180520230165779 22/05/2023 BHASKAR HARIJAN 2430006007WL003977 BHASKAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271105 Mr. BHASKAR HARIJAN UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-007-006/417433
(MENTRY) 		2430006007NRG24180520230165782 22/05/2023 SAMSAD BEGUM 2430006007WL003977 SAMSAD BEGUM 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271103 Mrs. SAMSAD BEGUM CENTRAL BANK OF INDIA(607115)
43 NANDAHANDI OR-30-006-007-006/417434
(MENTRY) 		2430006007NRG24180520230165783 22/05/2023 SALMA BANO 2430006007WL003977 SALMA BANO 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271101 Mrs. SALMA BANO CENTRAL BANK OF INDIA(607115)
44 NANDAHANDI OR-30-006-007-006/417451
(MENTRY) 		2430006007NRG24180520230165787 22/05/2023 JASMIN BANO 2430006007WL003977 JASMIN BANO 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271104 Mrs. JASMIN BANO UTKAL GRAMEEN BANK(607234)
45 NANDAHANDI OR-30-006-007-006/4199462
(MENTRY) 		2430006007NRG24180520230165795 22/05/2023 PURNIMA HARIJAN 2430006007WL003977 PURNIMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856271095 PURNIMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34839 34839
46 NANDAHANDI OR-30-006-007-001/419010
(MENTRY) 		2430006007NRG24180520230165735 22/05/2023 DILESWAR GOUDA 2430006007WL003977 DILESWAR GOUDA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856271070 DILESWAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDAHANDI OR-30-006-007-001/419011
(MENTRY) 		2430006007NRG24180520230165736 22/05/2023 SUNADEI GOUDA 2430006007WL003977 SUNADEI GOUDA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856271065 MR SUNADEI GOUDA STATE BANK OF INDIA(508548)
48 NANDAHANDI OR-30-006-007-001/419012
(MENTRY) 		2430006007NRG24180520230165737 22/05/2023 BAISAKHI GOUDA 2430006007WL003977 BAISAKHI GOUDA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856271064 MR BAISAKHI GOUDA STATE BANK OF INDIA(508548)
49 NANDAHANDI OR-30-006-007-001/419019
(MENTRY) 		2430006007NRG24180520230165738 22/05/2023 SABITRI GOUDA 2430006007WL003977 SABITRI GOUDA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856271067 SABITRI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDAHANDI OR-30-006-007-001/419020
(MENTRY) 		2430006007NRG24180520230165739 22/05/2023 DALIMBA GOUDA 2430006007WL003977 DALIMBA GOUDA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856271066 DALIMBA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANDAHANDI OR-30-006-007-001/4199447
(MENTRY) 		2430006007NRG24180520230165741 22/05/2023 KASTURI GOUDA 2430006007WL003977 KASTURI GOUDA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856271069 MISS KASTURI GOUDA STATE BANK OF INDIA(508548)
52 NANDAHANDI OR-30-006-007-001/4199460
(MENTRY) 		2430006007NRG24180520230165742 22/05/2023 GHOSAMANI GOUDA 2430006007WL003977 GHOSAMANI GOUDA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856271062 DINABANDHU GOUDA UCO BANK(607066)
53 NANDAHANDI OR-30-006-007-001/4199460
(MENTRY) 		2430006007NRG24180520230165743 22/05/2023 GHOSAMANI GOUDA 2430006007WL003977 GHOSAMANI GOUDA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856271063 GHOSAMANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANDAHANDI OR-30-006-007-001/4199461
(MENTRY) 		2430006007NRG24180520230165744 22/05/2023 MALATI GOUDA 2430006007WL003977 MALATI GOUDA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856271068 MALATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
Total 88164 88164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_220523APB_FTO_139642 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
2 NANDAHANDI OR2430006007_220523APB_FTO_139642 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
3 NANDAHANDI OR2430006007_220523APB_FTO_139642 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NANDAHANDI OR2430006007_220523APB_FTO_139642 State Bank of India SBIN0006681 ANCHALGUMA 13509
5 NANDAHANDI OR2430006007_220523APB_FTO_139642 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1659
6 NANDAHANDI OR2430006007_220523APB_FTO_139642 UCO Bank UCBA0002849 UCO MIRGANGUDA 9954
7 NANDAHANDI OR2430006007_220523APB_FTO_139642 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
8 NANDAHANDI OR2430006007_220523APB_FTO_139642 UTKAL GRAMYA BANK SBIN0RRUKGB SINDHIGUDA,NABARANGPUR 1659
9 NANDAHANDI OR2430006007_220523APB_FTO_139642 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 31521
10 NANDAHANDI OR2430006007_220523APB_FTO_139642 India Post Payments Bank IPOS0000001 NABARANGPUR 14931

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