Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_301023APB_FTO_704776
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-30-006-007-004/417399
(MENTRY) 		2430006007NRG24271020230744641 30/10/2023 JOSHADA HARIJAN 2430006007WL050953 JOSHADA HARIJAN 00048 BKID0005582 2844 2844 Processed 11/11/2023 7387490648 JOSHADA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
2 NANDAHANDI OR-30-006-007-005/10040
(MENTRY) 		2430006007NRG24271020230744626 30/10/2023 SURESH HARIJAN 2430006007WL050952 SURESH HARIJAN 00089 CBIN0284330 3318 3318 Processed 11/11/2023 7387490637 Mrs. AMBIKA HARIJAN CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-007-005/10194
(MENTRY) 		2430006007NRG24271020230744628 30/10/2023 HIRA MANI BISOYI 2430006007WL050952 HIRA MANI BISOYI 00089 CBIN0284330 3318 3318 Processed 11/11/2023 7387490636 Mrs. HIRA MANI BISOYI CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-007-005/14664
(MENTRY) 		2430006007NRG24271020230744631 30/10/2023 GUNI SAHU 2430006007WL050952 GUNI SAHU 00089 CBIN0284330 3318 3318 Processed 11/11/2023 7387490640 GUNI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDAHANDI OR-30-006-007-005/419761
(MENTRY) 		2430006007NRG24271020230744636 30/10/2023 SUMIT HARIJAN 2430006007WL050952 SUMIT HARIJAN 00089 CBIN0284330 3318 3318 Processed 11/11/2023 7387490634 Master SUMIT HARIJAN CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-007-005/419769
(MENTRY) 		2430006007NRG24271020230744637 30/10/2023 RASHMIREKHA HARIJAN 2430006007WL050952 RASHMIREKHA HARIJAN 00089 CBIN0284330 3318 3318 Processed 11/11/2023 7387490635 Miss. RASHMIREKHA HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 16590 16590
7 NANDAHANDI OR-30-006-007-005/417378
(MENTRY) 		2430006007NRG24271020230744633 30/10/2023 NILA SAHU 2430006007WL050952 NILA SAHU 00354 PUNB0677400 3318 3318 Processed 11/11/2023 7387490649 NILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
8 NANDAHANDI OR-30-006-007-005/417350
(MENTRY) 		2430006007NRG24271020230744649 30/10/2023 SUJATA BISOI 2430006007WL050953 SUJATA BISOI 00415 SBIN0001320 3318 3318 Processed 11/11/2023 7387490632 SUJATA BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
9 NANDAHANDI OR-30-006-007-004/10751
(MENTRY) 		2430006007NRG24271020230744639 30/10/2023 CHANDRA HARIJAN 2430006007WL050953 CHANDRA HARIJAN 00415 SBIN0006681 2844 2844 Processed 11/11/2023 7387490651 MR NITYA HARIJAN STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-007-004/14692
(MENTRY) 		2430006007NRG24271020230744640 30/10/2023 MADHU HARIJAN 2430006007WL050953 MADHU HARIJAN 00415 SBIN0006681 2844 2844 Processed 11/11/2023 7387490641 MR MADHU HARIJAN STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-007-004/417892
(MENTRY) 		2430006007NRG24271020230744642 30/10/2023 SATYANARAYAN BISOYI 2430006007WL050953 SATYANARAYAN BISOYI 00415 SBIN0006681 3318 3318 Processed 11/11/2023 7387490638 SATYA NARAYAN BISHOYI BANK OF INDIA(508505)
12 NANDAHANDI OR-30-006-007-004/417893
(MENTRY) 		2430006007NRG24271020230744643 30/10/2023 MAHENDRA BISOYI 2430006007WL050953 MAHENDRA BISOYI 00415 SBIN0006681 3318 3318 Processed 11/11/2023 7387490646 MR MAHENDRA BISOI STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-007-004/417895
(MENTRY) 		2430006007NRG24271020230744644 30/10/2023 PARBATI HARIJAN 2430006007WL050953 PARBATI HARIJAN 00415 SBIN0006681 2844 2844 Processed 11/11/2023 7387490644 MRS PRABHATI HARIJAN STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-007-004/418192
(MENTRY) 		2430006007NRG24271020230744623 30/10/2023 JALENDRA MAJHI 2430006007WL050952 JALENDRA MAJHI 00415 SBIN0006681 3318 3318 Processed 11/11/2023 7387490633 JALENDRA MAJHI UCO BANK(607066)
15 NANDAHANDI OR-30-006-007-004/418993
(MENTRY) 		2430006007NRG24271020230744646 30/10/2023 DILESWARI BISOI 2430006007WL050953 DILESWARI BISOI 00415 SBIN0006681 3318 3318 Processed 11/11/2023 7387490639 MRS DILESWARI BISSOYI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-007-004/419728
(MENTRY) 		2430006007NRG24271020230744648 30/10/2023 SANKAR MAJHI 2430006007WL050953 SANKAR MAJHI 00415 SBIN0006681 3318 3318 Processed 11/11/2023 7387490650 MR SANKAR MAJHI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-007-005/10214
(MENTRY) 		2430006007NRG24271020230744629 30/10/2023 JAMUNA HARIJAN 2430006007WL050952 JAMUNA HARIJAN 00415 SBIN0006681 3318 3318 Processed 11/11/2023 7387490642 JAMUNA SUNA STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-007-005/417325
(MENTRY) 		2430006007NRG24271020230744632 30/10/2023 SIBASHANKAR GOUDA 2430006007WL050952 SIBASHANKAR GOUDA 00415 SBIN0006681 3318 3318 Processed 11/11/2023 7387490645 Siba Sankar Gouda STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-007-005/419660
(MENTRY) 		2430006007NRG24271020230744635 30/10/2023 SABITA HARIJAN 2430006007WL050952 SABITA HARIJAN 00415 SBIN0006681 3318 3318 Processed 11/11/2023 7387490647 SABITA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 35076 35076
20 NANDAHANDI OR-30-006-007-005/14652
(MENTRY) 		2430006007NRG24271020230744630 30/10/2023 PREMASILA SAHU 2430006007WL050952 PREMASILA SAHU 00415 SBIN0006910 3318 3318 Processed 11/11/2023 7387490643 MRS PRAMASILA SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 NANDAHANDI OR-30-006-007-004/10750
(MENTRY) 		2430006007NRG24271020230744638 30/10/2023 BHAGBAN HARIJAN 2430006007WL050953 BHAGBAN HARIJAN 00462 UCBA0002849 2844 2844 Processed 11/11/2023 7387490630 BHAGABAN HARIJAN UCO BANK(607066)
22 NANDAHANDI OR-30-006-007-004/418415
(MENTRY) 		2430006007NRG24271020230744645 30/10/2023 LAMBADHAR BISSOYI 2430006007WL050953 LAMBADHAR BISSOYI 00462 UCBA0002849 3318 3318 Processed 11/11/2023 7387490652 LAMBODARA BISSOYI UCO BANK(607066)
23 NANDAHANDI OR-30-006-007-005/10083
(MENTRY) 		2430006007NRG24271020230744627 30/10/2023 HEMANTA KUMAR SAHU 2430006007WL050952 HEMANTA KUMAR SAHU 00462 UCBA0002849 3318 3318 Processed 11/11/2023 7387490631 SULACHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
24 NANDAHANDI OR-30-006-007-004/10755
(MENTRY) 		2430006007NRG24271020230744622 30/10/2023 LALI MAJHI 2430006007WL050952 LALI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7387490629 LAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 77262 77262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_301023APB_FTO_704776 Bank of India BKID0005582 NABARANGAPUR 2844
2 NANDAHANDI OR2430006007_301023APB_FTO_704776 Central Bank Of India CBIN0284330 NABARANGAPUR 16590
3 NANDAHANDI OR2430006007_301023APB_FTO_704776 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 NANDAHANDI OR2430006007_301023APB_FTO_704776 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 NANDAHANDI OR2430006007_301023APB_FTO_704776 State Bank of India SBIN0006681 ANCHALGUMA 35076
6 NANDAHANDI OR2430006007_301023APB_FTO_704776 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3318
7 NANDAHANDI OR2430006007_301023APB_FTO_704776 UCO Bank UCBA0002849 UCO MIRGANGUDA 9480
8 NANDAHANDI OR2430006007_301023APB_FTO_704776 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3318

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