Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:10:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_270623APB_FTO_284764
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) 		2430006007NRG24270620230374030 27/06/2023 ISLAL BIBI 2430006007WL009225 ISLAL BIBI 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2982730538 ISLAL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-007-006/10927
(MENTRY) 		2430006007NRG24270620230374045 27/06/2023 RAJDAR KHAN 2430006007WL009225 RAJDAR KHAN 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2982730558 RAJDAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-007-006/418360
(MENTRY) 		2430006007NRG24270620230374057 27/06/2023 MADINA BANO 2430006007WL009225 MADINA BANO 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2982730543 Miss. MADINA BANO UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
4 NANDAHANDI OR-30-006-007-006/10900
(MENTRY) 		2430006007NRG24270620230374041 27/06/2023 KARIM KHAN 2430006007WL009225 KARIM KHAN 00354 PUNB0677400 1659 1659 Processed 03/07/2023 2982730557 IKRAM PHATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 NANDAHANDI OR-30-006-007-006/10904
(MENTRY) 		2430006007NRG24270620230374042 27/06/2023 SATAR KHAN 2430006007WL009225 SATAR KHAN 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2982730562 SATAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDAHANDI OR-30-006-007-006/419000
(MENTRY) 		2430006007NRG24270620230374060 27/06/2023 SULOCHANA HARIJAN 2430006007WL009225 SULOCHANA HARIJAN 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2982730541 SULOCHANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
7 NANDAHANDI OR-30-006-007-001/10495
(MENTRY) 		2430006007NRG24270620230374007 27/06/2023 JAMUNA GOUDO 2430006007WL009225 JAMUNA GOUDO 00415 SBIN0006681 1659 1659 Processed 03/07/2023 2982730537 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDAHANDI OR-30-006-007-001/417415
(MENTRY) 		2430006007NRG24270620230374010 27/06/2023 SATAI GOUDA 2430006007WL009225 SATAI GOUDA 00415 SBIN0006681 1659 1659 Processed 03/07/2023 2982730536 SATAI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDAHANDI OR-30-006-007-001/417437
(MENTRY) 		2430006007NRG24270620230374015 27/06/2023 KANAKDEE GOUDA 2430006007WL009225 KANAKDEE GOUDA 00415 SBIN0006681 1659 1659 Processed 03/07/2023 2982730540 KANAKDEE GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-007-001/417437
(MENTRY) 		2430006007NRG24270620230374014 27/06/2023 KASINATH GOUDA 2430006007WL009225 KASINATH GOUDA 00415 SBIN0006681 1659 1659 Processed 03/07/2023 2982730542 KASINATHA GAUDA STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-007-001/417987
(MENTRY) 		2430006007NRG24270620230374018 27/06/2023 SUSILA GOUDA 2430006007WL009225 SUSILA GOUDA 00415 SBIN0006681 1659 1659 Processed 03/07/2023 2982730539 SUSILA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-007-006/418370
(MENTRY) 		2430006007NRG24270620230374058 27/06/2023 SUBAN KHAN 2430006007WL009225 SUBAN KHAN 00415 SBIN0006681 1659 1659 Processed 03/07/2023 2982730544 SUBAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
13 NANDAHANDI OR-30-006-007-006/10896
(MENTRY) 		2430006007NRG24270620230374040 27/06/2023 BABULA HARIJAN 2430006007WL009225 BABULA HARIJAN 00462 UCBA0002849 1659 1659 Processed 03/07/2023 2982730534 BABULA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-007-006/10916
(MENTRY) 		2430006007NRG24270620230374043 27/06/2023 AMIRMAL KHAN 2430006007WL009225 AMIRMAL KHAN 00462 UCBA0002849 1659 1659 Processed 03/07/2023 2982730532 Mr. AMIR MALMAL KHAN UTKAL GRAMEEN BANK(607234)
15 NANDAHANDI OR-30-006-007-006/10921
(MENTRY) 		2430006007NRG24270620230374044 27/06/2023 HAJU KHAN 2430006007WL009225 HAJU KHAN 00462 UCBA0002849 1659 1659 Processed 03/07/2023 2982730535 HAJU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-007-006/418132
(MENTRY) 		2430006007NRG24270620230374055 27/06/2023 SALMA BANO 2430006007WL009225 SALMA BANO 00462 UCBA0002849 1659 1659 Processed 03/07/2023 2982730533 FIROJ KHAN UCO BANK(607066)
SubTotal 6636 6636
17 NANDAHANDI OR-30-006-007-001/417414
(MENTRY) 		2430006007NRG24270620230374009 27/06/2023 PADMAN GOUDA 2430006007WL009225 PADMAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982730552 Mr. PADMAN GOUDA UTKAL GRAMEEN BANK(607234)
18 NANDAHANDI OR-30-006-007-001/417442
(MENTRY) 		2430006007NRG24270620230374016 27/06/2023 JUDHISTIR GOUDA 2430006007WL009225 JUDHISTIR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982730548 Mr. JUDHESTI GOUDA CENTRAL BANK OF INDIA(607115)
19 NANDAHANDI OR-30-006-007-003/417948
(MENTRY) 		2430006007NRG24270620230374029 27/06/2023 AMANA KHAN 2430006007WL009225 AMANA KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982730547 Mr. AMAN KHAN UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-007-003/417997
(MENTRY) 		2430006007NRG24270620230374031 27/06/2023 BHAGABAN SAHU 2430006007WL009225 BHAGABAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982730554 BHAGABAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-007-003/418218
(MENTRY) 		2430006007NRG24270620230374033 27/06/2023 DULESWAR SOURA 2430006007WL009225 DULESWAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982730545 DALESWAR SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDAHANDI OR-30-006-007-003/418220
(MENTRY) 		2430006007NRG24270620230374034 27/06/2023 DINABANDHU SAHU 2430006007WL009225 DINABANDHU SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982730555 DINABANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-007-003/418278
(MENTRY) 		2430006007NRG24270620230374036 27/06/2023 DEBA GADABA 2430006007WL009225 DEBA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982730553 DEBA GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDAHANDI OR-30-006-007-003/419035
(MENTRY) 		2430006007NRG24270620230374038 27/06/2023 NABIN SOURA 2430006007WL009225 NABIN SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982730556 NABIN SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDAHANDI OR-30-006-007-006/417412
(MENTRY) 		2430006007NRG24270620230374049 27/06/2023 SEKH ANWAR 2430006007WL009225 SEKH ANWAR 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982730546 SEKH ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-007-006/417426
(MENTRY) 		2430006007NRG24270620230374052 27/06/2023 BHASKAR HARIJAN 2430006007WL009225 BHASKAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982730551 Mr. BHASKAR HARIJAN UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-007-006/417453
(MENTRY) 		2430006007NRG24270620230374053 27/06/2023 MOTI HARIJAN 2430006007WL009225 MOTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982730549 MATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-007-006/417456
(MENTRY) 		2430006007NRG24270620230374054 27/06/2023 SEKH NIZAM UDDIN 2430006007WL009225 SEKH NIZAM UDDIN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982730550 SHEKHA NIZAM UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
29 NANDAHANDI OR-30-006-007-001/419005
(MENTRY) 		2430006007NRG24270620230374019 27/06/2023 MANGALDEI GOUDA 2430006007WL009225 MANGALDEI GOUDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982730561 MANGALADAI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-007-001/419007
(MENTRY) 		2430006007NRG24270620230374020 27/06/2023 NIRANJAN GOUDA 2430006007WL009225 NIRANJAN GOUDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982730529 NIRANJAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-007-001/419012
(MENTRY) 		2430006007NRG24270620230374021 27/06/2023 BAISAKHI GOUDA 2430006007WL009225 BAISAKHI GOUDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982730560 MR BAISAKHI GOUDA STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-007-001/419019
(MENTRY) 		2430006007NRG24270620230374022 27/06/2023 SABITRI GOUDA 2430006007WL009225 SABITRI GOUDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982730524 SABITRI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDAHANDI OR-30-006-007-001/419020
(MENTRY) 		2430006007NRG24270620230374023 27/06/2023 DALIMBA GOUDA 2430006007WL009225 DALIMBA GOUDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982730523 DALIMBA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-007-001/4199447
(MENTRY) 		2430006007NRG24270620230374024 27/06/2023 KASTURI GOUDA 2430006007WL009225 KASTURI GOUDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982730526 KASTURI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-007-001/4199461
(MENTRY) 		2430006007NRG24270620230374025 27/06/2023 MALATI GOUDA 2430006007WL009225 MALATI GOUDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982730559 MALATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-007-003/418222
(MENTRY) 		2430006007NRG24270620230374035 27/06/2023 CHANCHALA PAKULU 2430006007WL009225 CHANCHALA PAKULU 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982730531 CHANCHALA PAKULU INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-007-006/418371
(MENTRY) 		2430006007NRG24270620230374059 27/06/2023 AZIM KHAN 2430006007WL009225 AZIM KHAN 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982730525 MR AZIM KHAN STATE BANK OF INDIA(508548)
38 NANDAHANDI OR-30-006-007-006/419015
(MENTRY) 		2430006007NRG24270620230374061 27/06/2023 SAMID KHAN 2430006007WL009225 SAMID KHAN 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982730528 SAMID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-007-006/419016
(MENTRY) 		2430006007NRG24270620230374062 27/06/2023 INAYATULLA KHAN 2430006007WL009225 INAYATULLA KHAN 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982730527 INAYATTULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDAHANDI OR-30-006-007-006/419017
(MENTRY) 		2430006007NRG24270620230374063 27/06/2023 INZAMUL KHAN 2430006007WL009225 INZAMUL KHAN 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982730530 INZAMUL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_270623APB_FTO_284764 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
2 NANDAHANDI OR2430006007_270623APB_FTO_284764 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NANDAHANDI OR2430006007_270623APB_FTO_284764 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NANDAHANDI OR2430006007_270623APB_FTO_284764 State Bank of India SBIN0006681 ANCHALGUMA 9954
5 NANDAHANDI OR2430006007_270623APB_FTO_284764 UCO Bank UCBA0002849 UCO MIRGANGUDA 6636
6 NANDAHANDI OR2430006007_270623APB_FTO_284764 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
7 NANDAHANDI OR2430006007_270623APB_FTO_284764 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 18249
8 NANDAHANDI OR2430006007_270623APB_FTO_284764 India Post Payments Bank IPOS0000001 NABARANGPUR 19908

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