Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:07:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006007_230523APB_FTO_144952
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-30-006-007-005/10053
(MENTRY) 		2430006007NRG24220520230185560 23/05/2023 SASAIDHAR SAHU 2430006007WL004505 SASAIDHAR SAHU 00089 CBIN0284330 948 948 Processed 26/05/2023 1877539523 Mr. SARATHI SAHU CENTRAL BANK OF INDIA(607115)
2 NANDAHANDI OR-30-006-007-005/10069
(MENTRY) 		2430006007NRG24220520230185561 23/05/2023 LAXMI SAHU 2430006007WL004505 LAXMI SAHU 00089 CBIN0284330 948 948 Processed 26/05/2023 1877539522 Mrs. LAXMI SAHU CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-007-005/417372
(MENTRY) 		2430006007NRG24220520230185570 23/05/2023 PADMANA BEHERA 2430006007WL004505 PADMANA BEHERA 00089 CBIN0284330 711 711 Processed 26/05/2023 1877539541 PADMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-007-005/9898
(MENTRY) 		2430006007NRG24220520230185580 23/05/2023 PURNACHANDRA BISOI 2430006007WL004505 PURNACHANDRA BISOI 00089 CBIN0284330 711 711 Processed 26/05/2023 1877539519 Mrs. SUBASINI BISOYEE CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-007-005/9925
(MENTRY) 		2430006007NRG24220520230185581 23/05/2023 SURJYAMANI SAHU 2430006007WL004505 SURJYAMANI SAHU 00089 CBIN0284330 711 711 Processed 26/05/2023 1877539527 Mr. SURJYAMANI SAHOO CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-007-006/10927
(MENTRY) 		2430006007NRG24220520230185828 23/05/2023 RAJDAR KHAN 2430006007WL004513 RAJDAR KHAN 00089 CBIN0284330 1659 1659 Processed 26/05/2023 1877539540 RAJDAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
7 NANDAHANDI OR-30-006-007-006/10900
(MENTRY) 		2430006007NRG24220520230185824 23/05/2023 KARIM KHAN 2430006007WL004513 KARIM KHAN 00354 PUNB0677400 1659 1659 Processed 26/05/2023 1877539536 IKRAM PHATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
8 NANDAHANDI OR-30-006-007-005/417306
(MENTRY) 		2430006007NRG24220520230185567 23/05/2023 JAMUNA PRADHAN 2430006007WL004505 JAMUNA PRADHAN 00415 SBIN0001320 711 711 Processed 26/05/2023 1877539518 JAMUNA PRADHAN STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-007-006/10904
(MENTRY) 		2430006007NRG24220520230185825 23/05/2023 SATAR KHAN 2430006007WL004513 SATAR KHAN 00415 SBIN0001320 1659 1659 Processed 26/05/2023 1877539545 SATAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
10 NANDAHANDI OR-30-006-007-005/10135
(MENTRY) 		2430006007NRG24220520230185563 23/05/2023 BUTUKUL SAHU 2430006007WL004505 BUTUKUL SAHU 00415 SBIN0006681 948 948 Processed 26/05/2023 1877539529 SHRI BUTUKULU SAHOO STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-007-005/14688
(MENTRY) 		2430006007NRG24220520230185565 23/05/2023 CHANCHALA SAHU 2430006007WL004505 CHANCHALA SAHU 00415 SBIN0006681 948 948 Processed 26/05/2023 1877539533 CHANCHALA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-007-005/417293
(MENTRY) 		2430006007NRG24220520230185566 23/05/2023 SATYABATI BEHERA 2430006007WL004505 SATYABATI BEHERA 00415 SBIN0006681 711 711 Processed 26/05/2023 1877539528 RABI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-007-005/417333
(MENTRY) 		2430006007NRG24220520230185568 23/05/2023 DHANESH SAHU 2430006007WL004505 DHANESH SAHU 00415 SBIN0006681 711 711 Processed 26/05/2023 1877539542 Mrs. GAJAMATI SAHU CENTRAL BANK OF INDIA(607115)
14 NANDAHANDI OR-30-006-007-005/417351
(MENTRY) 		2430006007NRG24220520230185569 23/05/2023 PURNA SAHU 2430006007WL004505 PURNA SAHU 00415 SBIN0006681 711 711 Processed 26/05/2023 1877539531 PURNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDAHANDI OR-30-006-007-005/417376
(MENTRY) 		2430006007NRG24220520230185571 23/05/2023 SATYA SAHU 2430006007WL004505 SATYA SAHU 00415 SBIN0006681 711 711 Processed 26/05/2023 1877539524 SATYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-007-005/417901
(MENTRY) 		2430006007NRG24220520230185574 23/05/2023 SABITA SAHU 2430006007WL004505 SABITA SAHU 00415 SBIN0006681 711 711 Processed 26/05/2023 1877539526 MRS SABITA SAHU STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-007-005/417901
(MENTRY) 		2430006007NRG24220520230185573 23/05/2023 SUSILA SAHU 2430006007WL004505 SUSILA SAHU 00415 SBIN0006681 711 711 Processed 26/05/2023 1877539525 SUSHILO SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-007-005/417962
(MENTRY) 		2430006007NRG24220520230185575 23/05/2023 KUNI GOUDA 2430006007WL004505 KUNI GOUDA 00415 SBIN0006681 711 711 Processed 26/05/2023 1877539534 KUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-007-005/417990
(MENTRY) 		2430006007NRG24220520230185576 23/05/2023 TILATTAMA MAJHI 2430006007WL004505 TILATTAMA MAJHI 00415 SBIN0006681 474 474 Processed 26/05/2023 1877539530 TILATTAMA MAJHI UCO BANK(607066)
20 NANDAHANDI OR-30-006-007-006/418370
(MENTRY) 		2430006007NRG24220520230185833 23/05/2023 SUBAN KHAN 2430006007WL004513 SUBAN KHAN 00415 SBIN0006681 1659 1659 Processed 26/05/2023 1877539535 SUBAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-007-006/418446
(MENTRY) 		2430006007NRG24220520230185835 23/05/2023 ABBU ALLI 2430006007WL004513 ABBU ALLI 00415 SBIN0006681 1659 1659 Processed 26/05/2023 1877539532 ABBU ALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10665 10665
22 NANDAHANDI OR-30-006-007-005/10045
(MENTRY) 		2430006007NRG24220520230185559 23/05/2023 JOGESHWAR MAJHI 2430006007WL004505 JOGESHWAR MAJHI 00415 SBIN0006910 948 948 Processed 26/05/2023 1877539521 JOGESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
23 NANDAHANDI OR-30-006-007-005/10131
(MENTRY) 		2430006007NRG24220520230185562 23/05/2023 LAXMIDHAR BINDHANI 2430006007WL004505 LAXMIDHAR BINDHANI 00462 UCBA0002849 948 948 Processed 26/05/2023 1877539543 LAXMIDHAR BINDHANI UCO BANK(607066)
24 NANDAHANDI OR-30-006-007-005/10191
(MENTRY) 		2430006007NRG24220520230185564 23/05/2023 JAGABANDHU GOUDO 2430006007WL004505 JAGABANDHU GOUDO 00462 UCBA0002849 948 948 Processed 26/05/2023 1877539553 JAGABANDHU GAUD UCO BANK(607066)
25 NANDAHANDI OR-30-006-007-005/418941
(MENTRY) 		2430006007NRG24220520230185579 23/05/2023 PADMANA SAHU 2430006007WL004505 PADMANA SAHU 00462 UCBA0002849 711 711 Processed 26/05/2023 1877539520 PADMANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-007-006/10896
(MENTRY) 		2430006007NRG24220520230185823 23/05/2023 BABULA HARIJAN 2430006007WL004513 BABULA HARIJAN 00462 UCBA0002849 1659 1659 Processed 26/05/2023 1877539555 BABULA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-007-006/10916
(MENTRY) 		2430006007NRG24220520230185826 23/05/2023 AMIRMAL KHAN 2430006007WL004513 AMIRMAL KHAN 00462 UCBA0002849 1659 1659 Processed 26/05/2023 1877539552 Mr. AMIR MALMAL KHAN UTKAL GRAMEEN BANK(607234)
28 NANDAHANDI OR-30-006-007-006/10921
(MENTRY) 		2430006007NRG24220520230185827 23/05/2023 HAJU KHAN 2430006007WL004513 HAJU KHAN 00462 UCBA0002849 1659 1659 Processed 26/05/2023 1877539556 HAJU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDAHANDI OR-30-006-007-006/418132
(MENTRY) 		2430006007NRG24220520230185832 23/05/2023 SALMA BANO 2430006007WL004513 SALMA BANO 00462 UCBA0002849 1659 1659 Processed 26/05/2023 1877539554 FIROJ KHAN UCO BANK(607066)
SubTotal 9243 9243
30 NANDAHANDI OR-30-006-007-005/10003
(MENTRY) 		2430006007NRG24220520230185556 23/05/2023 MAHON MAJHI 2430006007WL004505 MAHON MAJHI 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877539550 SAROJINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-007-005/10003
(MENTRY) 		2430006007NRG24220520230185557 23/05/2023 MAHON MAJHI 2430006007WL004505 MAHON MAJHI 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877539544 Mr. MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
32 NANDAHANDI OR-30-006-007-005/10003
(MENTRY) 		2430006007NRG24220520230185558 23/05/2023 MAHON MAJHI 2430006007WL004505 MAHON MAJHI 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1877539551 DAIMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDAHANDI OR-30-006-007-006/417453
(MENTRY) 		2430006007NRG24220520230185830 23/05/2023 DEBAGHAN HARIJAN 2430006007WL004513 DEBAGHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877539538 MR DEBAGANA NAG STATE BANK OF INDIA(508548)
34 NANDAHANDI OR-30-006-007-006/417453
(MENTRY) 		2430006007NRG24220520230185829 23/05/2023 MOTI HARIJAN 2430006007WL004513 MOTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877539537 MATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-007-006/417456
(MENTRY) 		2430006007NRG24220520230185831 23/05/2023 SEKH NIZAM UDDIN 2430006007WL004513 SEKH NIZAM UDDIN 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877539539 SHEKHA NIZAM UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
36 NANDAHANDI OR-30-006-007-006/418371
(MENTRY) 		2430006007NRG24220520230185834 23/05/2023 AZIM KHAN 2430006007WL004513 AZIM KHAN 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877539547 MR AZIM KHAN STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-007-006/419015
(MENTRY) 		2430006007NRG24220520230185836 23/05/2023 SAMID KHAN 2430006007WL004513 SAMID KHAN 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877539549 SAMID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-007-006/419016
(MENTRY) 		2430006007NRG24220520230185837 23/05/2023 INAYATULLA KHAN 2430006007WL004513 INAYATULLA KHAN 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877539548 INAYATTULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDAHANDI OR-30-006-007-006/419017
(MENTRY) 		2430006007NRG24220520230185838 23/05/2023 INZAMUL KHAN 2430006007WL004513 INZAMUL KHAN 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877539546 INZAMUL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_230523APB_FTO_144952 Central Bank Of India CBIN0284330 NABARANGAPUR 5688
2 NANDAHANDI OR2430006007_230523APB_FTO_144952 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NANDAHANDI OR2430006007_230523APB_FTO_144952 State Bank of India SBIN0001320 NOWRANGPUR 2370
4 NANDAHANDI OR2430006007_230523APB_FTO_144952 State Bank of India SBIN0006681 ANCHALGUMA 10665
5 NANDAHANDI OR2430006007_230523APB_FTO_144952 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 948
6 NANDAHANDI OR2430006007_230523APB_FTO_144952 UCO Bank UCBA0002849 UCO MIRGANGUDA 9243
7 NANDAHANDI OR2430006007_230523APB_FTO_144952 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 7821
8 NANDAHANDI OR2430006007_230523APB_FTO_144952 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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