Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_040923APB_FTO_494717
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-30-006-007-005/14677
(MENTRY) 		2430006000NRG24040920230608879 04/09/2023 LABANYA SAHU 2430006WL023009 LABANYA SAHU 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327556766 LABANYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-007-005/10069
(MENTRY) 		2430006000NRG24040920230608870 04/09/2023 LAXMI SAHU 2430006WL023009 LAXMI SAHU 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7327556756 Mrs. LAXMI SAHU CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-007-005/14632
(MENTRY) 		2430006000NRG24040920230608875 04/09/2023 SARASWATI SAHU 2430006WL023009 SARASWATI SAHU 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7327556754 Mrs. SARASWATI SAHOO CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-007-005/418951
(MENTRY) 		2430006000NRG24040920230608903 04/09/2023 JAYAMANI SAHU 2430006WL023009 JAYAMANI SAHU 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327556757 Mrs. JAYAMANI SAHU CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-007-005/9898
(MENTRY) 		2430006000NRG24040920230608909 04/09/2023 PURNACHANDRA BISOI 2430006WL023009 PURNACHANDRA BISOI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327556772 Mrs. SUBASINI BISOYEE CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-007-005/9919
(MENTRY) 		2430006000NRG24040920230608910 04/09/2023 SARATA PRADHANI 2430006WL023009 SARATA PRADHANI 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7327556773 Mr. SHARAD PRADHANI CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-007-005/9925
(MENTRY) 		2430006000NRG24040920230608913 04/09/2023 SURJYAMANI SAHU 2430006WL023009 SURJYAMANI SAHU 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7327556758 Mr. SURJYAMANI SAHOO CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-007-005/9938
(MENTRY) 		2430006000NRG24040920230608914 04/09/2023 HAREKRUSHNA BISOI 2430006WL023009 HAREKRUSHNA BISOI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327556755 Mr. HAREKRUSHNA BISSOYI CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-007-005/9947
(MENTRY) 		2430006000NRG24040920230608916 04/09/2023 TRILOCHAN SAHU 2430006WL023009 TRILOCHAN SAHU 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327556771 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-007-005/9994
(MENTRY) 		2430006000NRG24040920230608919 04/09/2023 KUSA SAHU 2430006WL023009 KUSA SAHU 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327556774 LACHHAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-007-005/9994
(MENTRY) 		2430006000NRG24040920230608918 04/09/2023 KUSA SAHU 2430006WL023009 KUSA SAHU 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327556775 Mr. KUSH SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 15642 15642
12 NANDAHANDI OR-30-006-007-005/417383
(MENTRY) 		2430006000NRG24040920230608894 04/09/2023 ANANTARAM GOUDA 2430006WL023009 ANANTARAM GOUDA 00176 IDIB000N162 1422 1422 Processed 10/11/2023 7327556768 ANANTARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
13 NANDAHANDI OR-30-006-007-005/14646
(MENTRY) 		2430006000NRG24040920230608878 04/09/2023 BAIDYANATH SAHU 2430006WL023009 BAIDYANATH SAHU 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7327556767 BAIDYANATH SAHU SO NARAHARI PUNJAB NATIONAL BANK(508568)
14 NANDAHANDI OR-30-006-007-005/14646
(MENTRY) 		2430006000NRG24040920230608877 04/09/2023 ROSHMITA SAHU 2430006WL023009 ROSHMITA SAHU 00354 PUNB0677400 1422 1422 Processed 10/11/2023 7327556769 MRS RASHMITA SAHU STATE BANK OF INDIA(508548)
SubTotal 3081 3081
15 NANDAHANDI OR-30-006-007-005/417350
(MENTRY) 		2430006000NRG24040920230608889 04/09/2023 SUJATA BISOI 2430006WL023009 SUJATA BISOI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327556777 SUJATA BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
16 NANDAHANDI OR-30-006-007-005/10031
(MENTRY) 		2430006000NRG24040920230608868 04/09/2023 Khina pujari 2430006WL023009 Khina pujari 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7327556753 MRS KSHIN PUJARI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-007-005/10078
(MENTRY) 		2430006000NRG24040920230608871 04/09/2023 GUNI SAHU 2430006WL023009 GUNI SAHU 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7327556770 BHARAT SAHU STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-007-005/14635
(MENTRY) 		2430006000NRG24040920230608876 04/09/2023 BALADEB SAHU 2430006WL023009 BALADEB SAHU 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327556734 MR BALADEB SAHU STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-007-005/417299
(MENTRY) 		2430006000NRG24040920230608880 04/09/2023 HALADHAR SAHU 2430006WL023009 HALADHAR SAHU 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327556743 MR HALADHAR SAHU STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-007-005/417320
(MENTRY) 		2430006000NRG24040920230608881 04/09/2023 KAMALA PUJARI 2430006WL023009 KAMALA PUJARI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7327556740 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-007-005/417321
(MENTRY) 		2430006000NRG24040920230608882 04/09/2023 DALIMBA SAHU 2430006WL023009 DALIMBA SAHU 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327556735 Mrs. DALIMBA SAHU UTKAL GRAMEEN BANK(607234)
22 NANDAHANDI OR-30-006-007-005/417324
(MENTRY) 		2430006000NRG24040920230608883 04/09/2023 CHANDRA SAHU 2430006WL023009 CHANDRA SAHU 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327556739 MRS CHANDRA SAHU STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-007-005/417333
(MENTRY) 		2430006000NRG24040920230608884 04/09/2023 DHANESH SAHU 2430006WL023009 DHANESH SAHU 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7327556751 Mrs. GAJAMATI SAHU CENTRAL BANK OF INDIA(607115)
24 NANDAHANDI OR-30-006-007-005/417334
(MENTRY) 		2430006000NRG24040920230608885 04/09/2023 BISHNUCHARANA SAHU 2430006WL023009 BISHNUCHARANA SAHU 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327556765 BISHNUCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-007-005/417335
(MENTRY) 		2430006000NRG24040920230608886 04/09/2023 RAMCHANDRA SAHU 2430006WL023009 RAMCHANDRA SAHU 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327556759 RAMACHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-007-005/417336
(MENTRY) 		2430006000NRG24040920230608887 04/09/2023 BANAMALI GOUDA 2430006WL023009 BANAMALI GOUDA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7327556763 BANAMALI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-007-005/417347
(MENTRY) 		2430006000NRG24040920230608888 04/09/2023 DHANESWARI SAHU 2430006WL023009 DHANESWARI SAHU 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7327556738 MRS DHANESWARI SAHOO STATE BANK OF INDIA(508548)
28 NANDAHANDI OR-30-006-007-005/417351
(MENTRY) 		2430006000NRG24040920230608890 04/09/2023 PURNA SAHU 2430006WL023009 PURNA SAHU 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327556760 PURNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDAHANDI OR-30-006-007-005/417353
(MENTRY) 		2430006000NRG24040920230608891 04/09/2023 SUBARNI GOUDA 2430006WL023009 SUBARNI GOUDA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327556761 SUBARNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-007-005/417357
(MENTRY) 		2430006000NRG24040920230608893 04/09/2023 BASANTY SAHU 2430006WL023009 BASANTY SAHU 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7327556737 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-007-005/417962
(MENTRY) 		2430006000NRG24040920230608896 04/09/2023 KUNI GOUDA 2430006WL023009 KUNI GOUDA 00415 SBIN0006681 1422 1422 Processed 10/11/2023 7327556762 KUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-007-005/418201
(MENTRY) 		2430006000NRG24040920230608898 04/09/2023 NARENDRA BISSOYI 2430006WL023009 NARENDRA BISSOYI 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7327556776 MR NARENDRA BISSOYI STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-007-005/418237
(MENTRY) 		2430006000NRG24040920230608900 04/09/2023 DEBENDRA SAHU 2430006WL023009 DEBENDRA SAHU 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7327556742 DEBENDRA SAHU STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-007-005/418240
(MENTRY) 		2430006000NRG24040920230608901 04/09/2023 BHARAT SAHU 2430006WL023009 BHARAT SAHU 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7327556741 Nilandri Sahu STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-007-005/418952
(MENTRY) 		2430006000NRG24040920230608904 04/09/2023 MITA SAHU 2430006WL023009 MITA SAHU 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7327556764 MATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-007-005/418952
(MENTRY) 		2430006000NRG24040920230608905 04/09/2023 SANJUKTA SAHU 2430006WL023009 SANJUKTA SAHU 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7327556733 MISS SANJUKTA SAHU STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-007-005/9870
(MENTRY) 		2430006000NRG24040920230608906 04/09/2023 MUKTA GOUDA 2430006WL023009 MUKTA GOUDA 00415 SBIN0006681 1659 1659 Processed 10/11/2023 7327556752 MRS MUKTA GOUDA STATE BANK OF INDIA(508548)
SubTotal 34365 34365
38 NANDAHANDI OR-30-006-007-005/417356
(MENTRY) 		2430006000NRG24040920230608892 04/09/2023 UMAMANI SAHU 2430006WL023009 UMAMANI SAHU 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7327556750 MRS UMAMANI SAHU STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-007-005/418232
(MENTRY) 		2430006000NRG24040920230608899 04/09/2023 SABITA NAYAK 2430006WL023009 SABITA NAYAK 00415 SBIN0006910 1659 1659 Processed 10/11/2023 7327556736 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-007-005/9980
(MENTRY) 		2430006000NRG24040920230608917 04/09/2023 LAKSHMI BISSOYI 2430006WL023009 LAKSHMI BISSOYI 00415 SBIN0006910 1422 1422 Processed 10/11/2023 7327556749 Mr. LAXMICHANDRA BISSOYI CENTRAL BANK OF INDIA(607115)
SubTotal 4740 4740
41 NANDAHANDI OR-30-006-007-005/10035
(MENTRY) 		2430006000NRG24040920230608869 04/09/2023 DURA SAHU 2430006WL023009 DURA SAHU 00462 UCBA0002849 1422 1422 Processed 10/11/2023 7327556783 PITABASH SAHU UCO BANK(607066)
42 NANDAHANDI OR-30-006-007-005/10234
(MENTRY) 		2430006000NRG24040920230608873 04/09/2023 SANKAR SAHU 2430006WL023009 SANKAR SAHU 00462 UCBA0002849 1659 1659 Processed 10/11/2023 7327556747 KUNI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDAHANDI OR-30-006-007-005/14595
(MENTRY) 		2430006000NRG24040920230608874 04/09/2023 PRAHALLAD PUJARI 2430006WL023009 PRAHALLAD PUJARI 00462 UCBA0002849 1659 1659 Processed 10/11/2023 7327556780 PRAHALAD PUJARI SO RAMCHANDRA PUJARI PUNJAB NATIONAL BANK(508568)
44 NANDAHANDI OR-30-006-007-005/417395
(MENTRY) 		2430006000NRG24040920230608895 04/09/2023 Rajaniganda pradhani 2430006WL023009 Rajaniganda pradhani 00462 UCBA0002849 1659 1659 Processed 10/11/2023 7327556782 RAJANIGANDHA PRADHANI UCO BANK(607066)
45 NANDAHANDI OR-30-006-007-005/418105
(MENTRY) 		2430006000NRG24040920230608897 04/09/2023 PADMA NAYAK 2430006WL023009 PADMA NAYAK 00462 UCBA0002849 1659 1659 Processed 10/11/2023 7327556745 PADMA NAYAK UCO BANK(607066)
46 NANDAHANDI OR-30-006-007-005/418941
(MENTRY) 		2430006000NRG24040920230608902 04/09/2023 PADMANA SAHU 2430006WL023009 PADMANA SAHU 00462 UCBA0002849 1659 1659 Processed 10/11/2023 7327556778 PADMANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDAHANDI OR-30-006-007-005/9892
(MENTRY) 		2430006000NRG24040920230608907 04/09/2023 ESHWAR NAYAK 2430006WL023009 ESHWAR NAYAK 00462 UCBA0002849 1659 1659 Processed 10/11/2023 7327556748 ISWAR NAYAK UCO BANK(607066)
48 NANDAHANDI OR-30-006-007-005/9893
(MENTRY) 		2430006000NRG24040920230608908 04/09/2023 DRUJYAN PUJARI 2430006WL023009 DRUJYAN PUJARI 00462 UCBA0002849 1422 1422 Processed 10/11/2023 7327556746 DURYAN PUJARI UCO BANK(607066)
49 NANDAHANDI OR-30-006-007-005/9920
(MENTRY) 		2430006000NRG24040920230608911 04/09/2023 KAMLU SAHU 2430006WL023009 KAMLU SAHU 00462 UCBA0002849 1422 1422 Processed 10/11/2023 7327556779 KAMALU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANDAHANDI OR-30-006-007-005/9946
(MENTRY) 		2430006000NRG24040920230608915 04/09/2023 NILAKANTHA SAHU 2430006WL023009 NILAKANTHA SAHU 00462 UCBA0002849 1422 1422 Processed 10/11/2023 7327556781 NILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
51 NANDAHANDI OR-30-006-007-005/10195
(MENTRY) 		2430006000NRG24040920230608872 04/09/2023 TANKADHAR GOUDO 2430006WL023009 TANKADHAR GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327556744 Mr. TANKADHAR GOUDA S/O DASRU UTKAL GRAMEEN BANK(607234)
52 NANDAHANDI OR-30-006-007-005/9923
(MENTRY) 		2430006000NRG24040920230608912 04/09/2023 CHANDRA PUJARI 2430006WL023009 CHANDRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327556784 Mr. CHANDRA PUJARI S/O MADHABA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 81528 81528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_040923APB_FTO_494717 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NANDAHANDI OR2430006007_040923APB_FTO_494717 Central Bank Of India CBIN0284330 NABARANGAPUR 15642
3 NANDAHANDI OR2430006007_040923APB_FTO_494717 Indian Bank IDIB000N162 NABARANGPUR 1422
4 NANDAHANDI OR2430006007_040923APB_FTO_494717 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3081
5 NANDAHANDI OR2430006007_040923APB_FTO_494717 State Bank of India SBIN0001320 NOWRANGPUR 1659
6 NANDAHANDI OR2430006007_040923APB_FTO_494717 State Bank of India SBIN0006681 ANCHALGUMA 34365
7 NANDAHANDI OR2430006007_040923APB_FTO_494717 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 4740
8 NANDAHANDI OR2430006007_040923APB_FTO_494717 UCO Bank UCBA0002849 UCO MIRGANGUDA 15642
9 NANDAHANDI OR2430006007_040923APB_FTO_494717 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659
10 NANDAHANDI OR2430006007_040923APB_FTO_494717 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 1659

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