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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_290723APB_FTO_393653
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-30-006-007-005/10022
(MENTRY) 		2430006000NRG24290720230506952 29/07/2023 DINABANDHU HARIJAN 2430006WL012759 DINABANDHU HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4980090370 DINABANDHU HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
2 NANDAHANDI OR-30-006-007-005/10040
(MENTRY) 		2430006000NRG24290720230506954 29/07/2023 SURESH HARIJAN 2430006WL012759 SURESH HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4980090359 Mrs. AMBIKA HARIJAN CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-007-005/10216
(MENTRY) 		2430006000NRG24290720230506961 29/07/2023 MAMTAJ BIBI 2430006WL012759 MAMTAJ BIBI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4980090354 Mrs. MAMTAJ BIBI CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-007-005/14662
(MENTRY) 		2430006000NRG24290720230506965 29/07/2023 GOMATI HARIJAN 2430006WL012759 GOMATI HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4980090369 Mrs. GOMATI HARIJAN CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-007-005/417372
(MENTRY) 		2430006000NRG24290720230506967 29/07/2023 PADMANA BEHERA 2430006WL012759 PADMANA BEHERA 00089 CBIN0284330 1659 1659 Processed 31/08/2023 4980090368 PADMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-007-005/417372
(MENTRY) 		2430006000NRG24290720230506968 29/07/2023 RANJITA BEHERA 2430006WL012759 RANJITA BEHERA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4980090367 RANJITA BEHERA STATE BANK OF INDIA(508548)
7 NANDAHANDI OR-30-006-007-005/417910
(MENTRY) 		2430006000NRG24290720230506970 29/07/2023 KISHOR BISSOYI 2430006WL012759 KISHOR BISSOYI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4980090355 Mr. KISHOR BISOYEE CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-007-005/417910
(MENTRY) 		2430006000NRG24290720230506971 29/07/2023 REENA BISSOYI 2430006WL012759 REENA BISSOYI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4980090363 Mrs. REENA BISSOYI CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-007-005/9966
(MENTRY) 		2430006000NRG24290720230506976 29/07/2023 RAMESH SAHU 2430006WL012759 RAMESH SAHU 00089 CBIN0284330 1659 1659 Processed 31/08/2023 4980090357 BAIDI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-007-005/9966
(MENTRY) 		2430006000NRG24290720230506975 29/07/2023 RAMESH SAHU 2430006WL012759 RAMESH SAHU 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4980090356 Mr. RAMESH SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 16590 16590
11 NANDAHANDI OR-30-006-007-005/9970
(MENTRY) 		2430006000NRG24290720230506977 29/07/2023 LACHMAN HARIJAN 2430006WL012759 LACHMAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4980090371 HEM HARIJAN UCO BANK(607066)
12 NANDAHANDI OR-30-006-007-005/9987
(MENTRY) 		2430006000NRG24290720230506982 29/07/2023 KAMLU NAYAK 2430006WL012759 KAMLU NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4980090353 Mr. KAMAL NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
13 NANDAHANDI OR-30-006-007-005/10051
(MENTRY) 		2430006000NRG24290720230506955 29/07/2023 BROJA HARIJAN 2430006WL012759 BROJA HARIJAN 00415 SBIN0006681 1659 1659 Processed 31/08/2023 4980090358 BRAJA MOHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-007-005/10214
(MENTRY) 		2430006000NRG24290720230506959 29/07/2023 JAMUNA HARIJAN 2430006WL012759 JAMUNA HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4980090362 JAMUNA SUNA STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-007-005/14718
(MENTRY) 		2430006000NRG24290720230506966 29/07/2023 RINA MAJHI 2430006WL012759 RINA MAJHI 00415 SBIN0006681 1659 1659 Processed 31/08/2023 4980090361 SUNIL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-007-005/418235
(MENTRY) 		2430006000NRG24290720230506972 29/07/2023 DIBAKAR SAHU 2430006WL012759 DIBAKAR SAHU 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4980090366 MR DIBAKAR SAHU STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-007-005/419408
(MENTRY) 		2430006000NRG24290720230506973 29/07/2023 LINGRAJ MAJHI 2430006WL012759 LINGRAJ MAJHI 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4980090364 TIRTHA MAJHI UCO BANK(607066)
18 NANDAHANDI OR-30-006-007-005/9985
(MENTRY) 		2430006000NRG24290720230506981 29/07/2023 SUBASINI HARIJAN 2430006WL012759 SUBASINI HARIJAN 00415 SBIN0006681 1659 1659 Processed 30/08/2023 4980090360 MR PURNACHANDRA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
19 NANDAHANDI OR-30-006-007-005/10026
(MENTRY) 		2430006000NRG24290720230506953 29/07/2023 SIBSANKAR SAHU 2430006WL012759 SIBSANKAR SAHU 00462 UCBA0002849 1659 1659 Processed 31/08/2023 4980090374 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANDAHANDI OR-30-006-007-005/10131
(MENTRY) 		2430006000NRG24290720230506956 29/07/2023 LAXMIDHAR BINDHANI 2430006WL012759 LAXMIDHAR BINDHANI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4980090375 LAXMIDHAR BINDHANI UCO BANK(607066)
21 NANDAHANDI OR-30-006-007-005/10216
(MENTRY) 		2430006000NRG24290720230506960 29/07/2023 BHAKTA BIBI 2430006WL012759 BHAKTA BIBI 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4980090373 MR AKBAR KHAN STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-007-005/14598
(MENTRY) 		2430006000NRG24290720230506962 29/07/2023 MANA GOUDA 2430006WL012759 MANA GOUDA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4980090376 MAN GAUD UCO BANK(607066)
23 NANDAHANDI OR-30-006-007-005/14651
(MENTRY) 		2430006000NRG24290720230506964 29/07/2023 SADASIVA GOUDA 2430006WL012759 SADASIVA GOUDA 00462 UCBA0002849 1659 1659 Rejected 30/08/2023 4980090372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NANDAHANDI OR-30-006-007-005/9970
(MENTRY) 		2430006000NRG24290720230506978 29/07/2023 SUREKHA HARIJAN 2430006WL012759 SUREKHA HARIJAN 00462 UCBA0002849 1659 1659 Processed 31/08/2023 4980090377 SUREKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
25 NANDAHANDI OR-30-006-007-005/10176
(MENTRY) 		2430006000NRG24290720230506958 29/07/2023 KAMLOCHAN MAJHI 2430006WL012759 KAMLOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980090350 Mrs. DAIMATI MAJHI CENTRAL BANK OF INDIA(607115)
26 NANDAHANDI OR-30-006-007-005/10176
(MENTRY) 		2430006000NRG24290720230506957 29/07/2023 KAMLOCHAN MAJHI 2430006WL012759 KAMLOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980090349 Mr. KAMALALOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-007-005/417402
(MENTRY) 		2430006000NRG24290720230506969 29/07/2023 SUBASH PUJARI 2430006WL012759 SUBASH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980090365 SUBASH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-007-005/9971
(MENTRY) 		2430006000NRG24290720230506980 29/07/2023 TANKASHAR BISOI 2430006WL012759 TANKASHAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980090352 Mrs. DALIMBA NAYAK CENTRAL BANK OF INDIA(607115)
29 NANDAHANDI OR-30-006-007-005/9971
(MENTRY) 		2430006000NRG24290720230506979 29/07/2023 TANKASHAR BISOI 2430006WL012759 TANKASHAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980090351 Mr. TANKADHAR NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 8295 8295
30 NANDAHANDI OR-30-006-007-005/419609
(MENTRY) 		2430006000NRG24290720230506974 29/07/2023 LINGARAJ MAJHI 2430006WL012759 LINGARAJ MAJHI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4980090348 LINGARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_290723APB_FTO_393653 Central Bank Of India CBIN0284330 NABARANGAPUR 16590
2 NANDAHANDI OR2430006007_290723APB_FTO_393653 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 NANDAHANDI OR2430006007_290723APB_FTO_393653 State Bank of India SBIN0006681 ANCHALGUMA 9954
4 NANDAHANDI OR2430006007_290723APB_FTO_393653 UCO Bank UCBA0002849 UCO MIRGANGUDA 9954
5 NANDAHANDI OR2430006007_290723APB_FTO_393653 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1659
6 NANDAHANDI OR2430006007_290723APB_FTO_393653 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 6636
7 NANDAHANDI OR2430006007_290723APB_FTO_393653 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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