Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_310823APB_FTO_486295
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) 		2430006000NRG24310820230595589 31/08/2023 LABANYA SAHU 2430006WL020422 LABANYA SAHU 00045 BARB0NABARA 711 711 Processed 09/11/2023 7253641761 LABANYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
2 NANDAHANDI OR-30-006-007-005/10069
(MENTRY) 		2430006000NRG24310820230595580 31/08/2023 LAXMI SAHU 2430006WL020422 LAXMI SAHU 00089 CBIN0284330 711 711 Processed 09/11/2023 7253641797 Mrs. LAXMI SAHU CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-007-005/14632
(MENTRY) 		2430006000NRG24310820230595585 31/08/2023 SARASWATI SAHU 2430006WL020422 SARASWATI SAHU 00089 CBIN0284330 711 711 Processed 09/11/2023 7253641792 Mrs. SARASWATI SAHOO CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-007-005/418951
(MENTRY) 		2430006000NRG24310820230595615 31/08/2023 JAYAMANI SAHU 2430006WL020422 JAYAMANI SAHU 00089 CBIN0284330 711 711 Processed 09/11/2023 7253641798 Mrs. JAYAMANI SAHU CENTRAL BANK OF INDIA(607115)
5 NANDAHANDI OR-30-006-007-005/9898
(MENTRY) 		2430006000NRG24310820230595621 31/08/2023 PURNACHANDRA BISOI 2430006WL020422 PURNACHANDRA BISOI 00089 CBIN0284330 711 711 Processed 09/11/2023 7253641795 Mrs. SUBASINI BISOYEE CENTRAL BANK OF INDIA(607115)
6 NANDAHANDI OR-30-006-007-005/9919
(MENTRY) 		2430006000NRG24310820230595622 31/08/2023 SARATA PRADHANI 2430006WL020422 SARATA PRADHANI 00089 CBIN0284330 711 711 Processed 09/11/2023 7253641794 Mr. SHARAD PRADHANI CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-007-005/9925
(MENTRY) 		2430006000NRG24310820230595625 31/08/2023 SURJYAMANI SAHU 2430006WL020422 SURJYAMANI SAHU 00089 CBIN0284330 711 711 Processed 09/11/2023 7253641799 Mr. SURJYAMANI SAHOO CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-007-005/9938
(MENTRY) 		2430006000NRG24310820230595626 31/08/2023 HAREKRUSHNA BISOI 2430006WL020422 HAREKRUSHNA BISOI 00089 CBIN0284330 474 474 Processed 09/11/2023 7253641793 Mr. HAREKRUSHNA BISSOYI CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-007-005/9947
(MENTRY) 		2430006000NRG24310820230595628 31/08/2023 TRILOCHAN SAHU 2430006WL020422 TRILOCHAN SAHU 00089 CBIN0284330 474 474 Processed 10/11/2023 7253641796 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-007-005/9994
(MENTRY) 		2430006000NRG24310820230595633 31/08/2023 KUSA SAHU 2430006WL020422 KUSA SAHU 00089 CBIN0284330 474 474 Processed 09/11/2023 7253641791 LACHHAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-007-005/9994
(MENTRY) 		2430006000NRG24310820230595632 31/08/2023 KUSA SAHU 2430006WL020422 KUSA SAHU 00089 CBIN0284330 474 474 Processed 09/11/2023 7253641790 Mr. KUSH SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 6162 6162
12 NANDAHANDI OR-30-006-007-005/417329
(MENTRY) 		2430006000NRG24310820230595594 31/08/2023 BAILACHANA SAHU 2430006WL020422 BAILACHANA SAHU 00165 IBKL0001832 711 711 Processed 09/11/2023 7253641767 BAILACHAN SAHU IDBI BANK(607095)
SubTotal 711 711
13 NANDAHANDI OR-30-006-007-005/417383
(MENTRY) 		2430006000NRG24310820230595606 31/08/2023 ANANTARAM GOUDA 2430006WL020422 ANANTARAM GOUDA 00176 IDIB000N162 711 711 Processed 09/11/2023 7253641764 ANANTARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
14 NANDAHANDI OR-30-006-007-005/14646
(MENTRY) 		2430006000NRG24310820230595588 31/08/2023 BAIDYANATH SAHU 2430006WL020422 BAIDYANATH SAHU 00354 PUNB0677400 711 711 Processed 09/11/2023 7253641763 BAIDYANATH SAHU SO NARAHARI PUNJAB NATIONAL BANK(508568)
15 NANDAHANDI OR-30-006-007-005/14646
(MENTRY) 		2430006000NRG24310820230595587 31/08/2023 ROSHMITA SAHU 2430006WL020422 ROSHMITA SAHU 00354 PUNB0677400 711 711 Processed 10/11/2023 7253641762 MRS RASHMITA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 NANDAHANDI OR-30-006-007-005/417350
(MENTRY) 		2430006000NRG24310820230595601 31/08/2023 SUJATA BISOI 2430006WL020422 SUJATA BISOI 00415 SBIN0001320 711 711 Processed 09/11/2023 7253641784 SUJATA BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
17 NANDAHANDI OR-30-006-007-005/10031
(MENTRY) 		2430006000NRG24310820230595576 31/08/2023 Khina pujari 2430006WL020422 Khina pujari 00415 SBIN0006681 711 711 Processed 10/11/2023 7253641789 MRS KSHIN PUJARI STATE BANK OF INDIA(508548)
18 NANDAHANDI OR-30-006-007-005/10078
(MENTRY) 		2430006000NRG24310820230595581 31/08/2023 GUNI SAHU 2430006WL020422 GUNI SAHU 00415 SBIN0006681 711 711 Processed 10/11/2023 7253641805 BHARAT SAHU STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-007-005/14635
(MENTRY) 		2430006000NRG24310820230595586 31/08/2023 BALADEB SAHU 2430006WL020422 BALADEB SAHU 00415 SBIN0006681 711 711 Processed 10/11/2023 7253641801 MR BALADEB SAHU STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-007-005/417299
(MENTRY) 		2430006000NRG24310820230595590 31/08/2023 HALADHAR SAHU 2430006WL020422 HALADHAR SAHU 00415 SBIN0006681 711 711 Processed 10/11/2023 7253641753 MR HALADHAR SAHU STATE BANK OF INDIA(508548)
21 NANDAHANDI OR-30-006-007-005/417320
(MENTRY) 		2430006000NRG24310820230595591 31/08/2023 KAMALA PUJARI 2430006WL020422 KAMALA PUJARI 00415 SBIN0006681 711 711 Processed 10/11/2023 7253641750 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-007-005/417321
(MENTRY) 		2430006000NRG24310820230595592 31/08/2023 DALIMBA SAHU 2430006WL020422 DALIMBA SAHU 00415 SBIN0006681 711 711 Processed 09/11/2023 7253641802 Mrs. DALIMBA SAHU UTKAL GRAMEEN BANK(607234)
23 NANDAHANDI OR-30-006-007-005/417324
(MENTRY) 		2430006000NRG24310820230595593 31/08/2023 CHANDRA SAHU 2430006WL020422 CHANDRA SAHU 00415 SBIN0006681 711 711 Processed 10/11/2023 7253641807 MRS CHANDRA SAHU STATE BANK OF INDIA(508548)
24 NANDAHANDI OR-30-006-007-005/417333
(MENTRY) 		2430006000NRG24310820230595595 31/08/2023 DHANESH SAHU 2430006WL020422 DHANESH SAHU 00415 SBIN0006681 711 711 Processed 09/11/2023 7253641787 Mrs. GAJAMATI SAHU CENTRAL BANK OF INDIA(607115)
25 NANDAHANDI OR-30-006-007-005/417334
(MENTRY) 		2430006000NRG24310820230595596 31/08/2023 BISHNUCHARANA SAHU 2430006WL020422 BISHNUCHARANA SAHU 00415 SBIN0006681 711 711 Processed 09/11/2023 7253641760 BISHNUCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-007-005/417335
(MENTRY) 		2430006000NRG24310820230595597 31/08/2023 RAMCHANDRA SAHU 2430006WL020422 RAMCHANDRA SAHU 00415 SBIN0006681 711 711 Processed 09/11/2023 7253641754 RAMACHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-007-005/417336
(MENTRY) 		2430006000NRG24310820230595598 31/08/2023 BANAMALI GOUDA 2430006WL020422 BANAMALI GOUDA 00415 SBIN0006681 711 711 Processed 09/11/2023 7253641758 BANAMALI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-007-005/417336
(MENTRY) 		2430006000NRG24310820230595599 31/08/2023 JAYANTI GOUDA 2430006WL020422 JAYANTI GOUDA 00415 SBIN0006681 711 711 Processed 10/11/2023 7253641808 MRS JAYANTI GOUD STATE BANK OF INDIA(508548)
29 NANDAHANDI OR-30-006-007-005/417347
(MENTRY) 		2430006000NRG24310820230595600 31/08/2023 DHANESWARI SAHU 2430006WL020422 DHANESWARI SAHU 00415 SBIN0006681 711 711 Processed 10/11/2023 7253641806 MRS DHANESWARI SAHOO STATE BANK OF INDIA(508548)
30 NANDAHANDI OR-30-006-007-005/417351
(MENTRY) 		2430006000NRG24310820230595602 31/08/2023 PURNA SAHU 2430006WL020422 PURNA SAHU 00415 SBIN0006681 711 711 Processed 09/11/2023 7253641755 PURNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-007-005/417353
(MENTRY) 		2430006000NRG24310820230595603 31/08/2023 SUBARNI GOUDA 2430006WL020422 SUBARNI GOUDA 00415 SBIN0006681 711 711 Processed 09/11/2023 7253641756 SUBARNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDAHANDI OR-30-006-007-005/417357
(MENTRY) 		2430006000NRG24310820230595605 31/08/2023 BASANTY SAHU 2430006WL020422 BASANTY SAHU 00415 SBIN0006681 711 711 Processed 09/11/2023 7253641804 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDAHANDI OR-30-006-007-005/417962
(MENTRY) 		2430006000NRG24310820230595608 31/08/2023 KUNI GOUDA 2430006WL020422 KUNI GOUDA 00415 SBIN0006681 711 711 Processed 09/11/2023 7253641757 KUNI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-007-005/418201
(MENTRY) 		2430006000NRG24310820230595610 31/08/2023 NARENDRA BISSOYI 2430006WL020422 NARENDRA BISSOYI 00415 SBIN0006681 711 711 Processed 10/11/2023 7253641786 MR NARENDRA BISSOYI STATE BANK OF INDIA(508548)
35 NANDAHANDI OR-30-006-007-005/418237
(MENTRY) 		2430006000NRG24310820230595612 31/08/2023 DEBENDRA SAHU 2430006WL020422 DEBENDRA SAHU 00415 SBIN0006681 711 711 Processed 10/11/2023 7253641752 DEBENDRA SAHU STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-007-005/418240
(MENTRY) 		2430006000NRG24310820230595613 31/08/2023 BHARAT SAHU 2430006WL020422 BHARAT SAHU 00415 SBIN0006681 711 711 Processed 10/11/2023 7253641751 Nilandri Sahu STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-007-005/418952
(MENTRY) 		2430006000NRG24310820230595616 31/08/2023 MITA SAHU 2430006WL020422 MITA SAHU 00415 SBIN0006681 711 711 Processed 09/11/2023 7253641759 MATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDAHANDI OR-30-006-007-005/418952
(MENTRY) 		2430006000NRG24310820230595617 31/08/2023 SANJUKTA SAHU 2430006WL020422 SANJUKTA SAHU 00415 SBIN0006681 711 711 Processed 10/11/2023 7253641800 MISS SANJUKTA SAHU STATE BANK OF INDIA(508548)
39 NANDAHANDI OR-30-006-007-005/9870
(MENTRY) 		2430006000NRG24310820230595618 31/08/2023 MUKTA GOUDA 2430006WL020422 MUKTA GOUDA 00415 SBIN0006681 711 711 Processed 10/11/2023 7253641788 MRS MUKTA GOUDA STATE BANK OF INDIA(508548)
SubTotal 16353 16353
40 NANDAHANDI OR-30-006-007-005/417356
(MENTRY) 		2430006000NRG24310820230595604 31/08/2023 UMAMANI SAHU 2430006WL020422 UMAMANI SAHU 00415 SBIN0006910 711 711 Processed 10/11/2023 7253641785 MRS UMAMANI SAHU STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-007-005/418232
(MENTRY) 		2430006000NRG24310820230595611 31/08/2023 SABITA NAYAK 2430006WL020422 SABITA NAYAK 00415 SBIN0006910 711 711 Processed 10/11/2023 7253641803 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-007-005/9980
(MENTRY) 		2430006000NRG24310820230595631 31/08/2023 LAKSHMI BISSOYI 2430006WL020422 LAKSHMI BISSOYI 00415 SBIN0006910 711 711 Processed 09/11/2023 7253641783 Mr. LAXMICHANDRA BISSOYI CENTRAL BANK OF INDIA(607115)
SubTotal 2133 2133
43 NANDAHANDI OR-30-006-007-005/10018
(MENTRY) 		2430006000NRG24310820230595575 31/08/2023 ESHWAR BISOI 2430006WL020422 ESHWAR BISOI 00462 UCBA0002849 474 474 Processed 09/11/2023 7253641774 Mrs. SUNADI BISHOI CENTRAL BANK OF INDIA(607115)
44 NANDAHANDI OR-30-006-007-005/10035
(MENTRY) 		2430006000NRG24310820230595577 31/08/2023 DURA SAHU 2430006WL020422 DURA SAHU 00462 UCBA0002849 711 711 Processed 09/11/2023 7253641770 PITABASH SAHU UCO BANK(607066)
45 NANDAHANDI OR-30-006-007-005/10061
(MENTRY) 		2430006000NRG24310820230595579 31/08/2023 BHAGBAN SAHU 2430006WL020422 BHAGBAN SAHU 00462 UCBA0002849 711 711 Processed 10/11/2023 7253641769 MS DUTI SAHU STATE BANK OF INDIA(508548)
46 NANDAHANDI OR-30-006-007-005/10061
(MENTRY) 		2430006000NRG24310820230595578 31/08/2023 BHAGBAN SAHU 2430006WL020422 BHAGBAN SAHU 00462 UCBA0002849 711 711 Processed 09/11/2023 7253641768 BHAGABAN SAHU UCO BANK(607066)
47 NANDAHANDI OR-30-006-007-005/10234
(MENTRY) 		2430006000NRG24310820230595583 31/08/2023 SANKAR SAHU 2430006WL020422 SANKAR SAHU 00462 UCBA0002849 711 711 Processed 09/11/2023 7253641778 KUNI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANDAHANDI OR-30-006-007-005/14595
(MENTRY) 		2430006000NRG24310820230595584 31/08/2023 PRAHALLAD PUJARI 2430006WL020422 PRAHALLAD PUJARI 00462 UCBA0002849 711 711 Processed 09/11/2023 7253641776 PRAHALAD PUJARI SO RAMCHANDRA PUJARI PUNJAB NATIONAL BANK(508568)
49 NANDAHANDI OR-30-006-007-005/417395
(MENTRY) 		2430006000NRG24310820230595607 31/08/2023 Rajaniganda pradhani 2430006WL020422 Rajaniganda pradhani 00462 UCBA0002849 711 711 Processed 09/11/2023 7253641771 RAJANIGANDHA PRADHANI UCO BANK(607066)
50 NANDAHANDI OR-30-006-007-005/418105
(MENTRY) 		2430006000NRG24310820230595609 31/08/2023 PADMA NAYAK 2430006WL020422 PADMA NAYAK 00462 UCBA0002849 711 711 Processed 09/11/2023 7253641772 PADMA NAYAK UCO BANK(607066)
51 NANDAHANDI OR-30-006-007-005/418941
(MENTRY) 		2430006000NRG24310820230595614 31/08/2023 PADMANA SAHU 2430006WL020422 PADMANA SAHU 00462 UCBA0002849 711 711 Processed 09/11/2023 7253641782 PADMANA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANDAHANDI OR-30-006-007-005/9892
(MENTRY) 		2430006000NRG24310820230595619 31/08/2023 ESHWAR NAYAK 2430006WL020422 ESHWAR NAYAK 00462 UCBA0002849 711 711 Processed 09/11/2023 7253641779 ISWAR NAYAK UCO BANK(607066)
53 NANDAHANDI OR-30-006-007-005/9893
(MENTRY) 		2430006000NRG24310820230595620 31/08/2023 DRUJYAN PUJARI 2430006WL020422 DRUJYAN PUJARI 00462 UCBA0002849 711 711 Processed 09/11/2023 7253641775 DURYAN PUJARI UCO BANK(607066)
54 NANDAHANDI OR-30-006-007-005/9920
(MENTRY) 		2430006000NRG24310820230595623 31/08/2023 KAMLU SAHU 2430006WL020422 KAMLU SAHU 00462 UCBA0002849 711 711 Processed 09/11/2023 7253641777 KAMALU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANDAHANDI OR-30-006-007-005/9946
(MENTRY) 		2430006000NRG24310820230595627 31/08/2023 NILAKANTHA SAHU 2430006WL020422 NILAKANTHA SAHU 00462 UCBA0002849 711 711 Processed 09/11/2023 7253641773 NILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANDAHANDI OR-30-006-007-005/9954
(MENTRY) 		2430006000NRG24310820230595630 31/08/2023 HEMRAJ MAJHI 2430006WL020422 HEMRAJ MAJHI 00462 UCBA0002849 474 474 Processed 09/11/2023 7253641781 HEMARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NANDAHANDI OR-30-006-007-005/9954
(MENTRY) 		2430006000NRG24310820230595629 31/08/2023 HEMRAJ MAJHI 2430006WL020422 HEMRAJ MAJHI 00462 UCBA0002849 474 474 Processed 09/11/2023 7253641780 Ms. DOMAI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
58 NANDAHANDI OR-30-006-007-005/10195
(MENTRY) 		2430006000NRG24310820230595582 31/08/2023 TANKADHAR GOUDO 2430006WL020422 TANKADHAR GOUDO 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7253641765 Mr. TANKADHAR GOUDA S/O DASRU UTKAL GRAMEEN BANK(607234)
59 NANDAHANDI OR-30-006-007-005/9923
(MENTRY) 		2430006000NRG24310820230595624 31/08/2023 CHANDRA PUJARI 2430006WL020422 CHANDRA PUJARI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7253641766 Mr. CHANDRA PUJARI S/O MADHABA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_310823APB_FTO_486295 Bank of Baroda BARB0NABARA Nabarangapur 711
2 NANDAHANDI OR2430006007_310823APB_FTO_486295 Central Bank Of India CBIN0284330 NABARANGAPUR 6162
3 NANDAHANDI OR2430006007_310823APB_FTO_486295 IDBI Bank IBKL0001832 NABARANGPUR 711
4 NANDAHANDI OR2430006007_310823APB_FTO_486295 Indian Bank IDIB000N162 NABARANGPUR 711
5 NANDAHANDI OR2430006007_310823APB_FTO_486295 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
6 NANDAHANDI OR2430006007_310823APB_FTO_486295 State Bank of India SBIN0001320 NOWRANGPUR 711
7 NANDAHANDI OR2430006007_310823APB_FTO_486295 State Bank of India SBIN0006681 ANCHALGUMA 16353
8 NANDAHANDI OR2430006007_310823APB_FTO_486295 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 2133
9 NANDAHANDI OR2430006007_310823APB_FTO_486295 UCO Bank UCBA0002849 UCO MIRGANGUDA 9954
10 NANDAHANDI OR2430006007_310823APB_FTO_486295 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 711
11 NANDAHANDI OR2430006007_310823APB_FTO_486295 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 711

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