Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_260523FTO_160331
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-30-006-007-001/10673
(MENTRY) 		2430006000NRG24260520230208783 26/05/2023 BRUNDABAN GOUDO 2430006WL005056 BRUNDABAN GOUDO 00089 CBIN0284330 1659 1659 Processed 31/05/2023 1977711153 BRUNDABAN GOUDO ()
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-007-001/417416
(MENTRY) 		2430006000NRG24260520230208786 26/05/2023 NIRMALA GOUDA 2430006WL005056 NIRMALA GOUDA 00415 SBIN0006681 1659 1659 Processed 31/05/2023 1977711156 MRS NIRMALA GOUDA ()
3 NANDAHANDI OR-30-006-007-006/417409
(MENTRY) 		2430006000NRG24260520230208830 26/05/2023 AYATULLA KHAN 2430006WL005056 AYATULLA KHAN 00415 SBIN0006681 1659 1659 Processed 31/05/2023 1977711157 MR AYATULLA KHAN ()
4 NANDAHANDI OR-30-006-007-006/418099
(MENTRY) 		2430006000NRG24260520230208849 26/05/2023 UMESH PUJARI 2430006WL005056 UMESH PUJARI 00415 SBIN0006681 1659 1659 Processed 31/05/2023 1977711158 MASTER UMESH PUJARI ()
SubTotal 4977 4977
5 NANDAHANDI OR-30-006-007-005/9957
(MENTRY) 		2430006000NRG24260520230208822 26/05/2023 GULAM KHAN 2430006WL005056 GULAM KHAN 00462 UCBA0002849 1659 1659 Processed 31/05/2023 1977711172 GULAM KHAN ()
6 NANDAHANDI OR-30-006-007-006/417418
(MENTRY) 		2430006000NRG24260520230208836 26/05/2023 JAYATUN BIBI 2430006WL005056 JAYATUN BIBI 00462 UCBA0002849 1659 1659 Processed 31/05/2023 1977711173 JAYATUN BIBI ()
7 NANDAHANDI OR-30-006-007-006/4199463
(MENTRY) 		2430006000NRG24260520230208855 26/05/2023 CHANDAN HARIJAN 2430006WL005056 CHANDAN HARIJAN 00462 UCBA0002849 1659 1659 Processed 31/05/2023 1977711174 CHANDAN HARIJAN ()
SubTotal 4977 4977
8 NANDAHANDI OR-30-006-007-001/10657
(MENTRY) 		2430006000NRG24260520230208782 26/05/2023 BASUDEB GOUDO 2430006WL005056 BASUDEB GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977711160 BASUDEB GOUDO ()
9 NANDAHANDI OR-30-006-007-001/417431
(MENTRY) 		2430006000NRG24260520230208788 26/05/2023 BIMALA GOUDA 2430006WL005056 BIMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977711164 BIMALA GOUDA ()
10 NANDAHANDI OR-30-006-007-001/417431
(MENTRY) 		2430006000NRG24260520230208787 26/05/2023 TRINATH GOUDA 2430006WL005056 TRINATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977711163 TRINATH GOUDA ()
11 NANDAHANDI OR-30-006-007-001/417446
(MENTRY) 		2430006000NRG24260520230208790 26/05/2023 MASTEARAM GOUDA 2430006WL005056 MASTEARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977711170 MASTEARAM GOUDA ()
12 NANDAHANDI OR-30-006-007-002/417430
(MENTRY) 		2430006000NRG24260520230208806 26/05/2023 KABITA BAGH 2430006WL005056 KABITA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977711162 KABITA BAGH ()
13 NANDAHANDI OR-30-006-007-002/417446
(MENTRY) 		2430006000NRG24260520230208807 26/05/2023 GEETANJALI NAG 2430006WL005056 GEETANJALI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977711159 GEETANJALI NAG ()
14 NANDAHANDI OR-30-006-007-003/14606
(MENTRY) 		2430006000NRG24260520230208809 26/05/2023 JUMEN KHAN 2430006WL005056 JUMEN KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977711167 JUMEN KHAN ()
15 NANDAHANDI OR-30-006-007-003/417997
(MENTRY) 		2430006000NRG24260520230208812 26/05/2023 PADMA SAHU 2430006WL005056 PADMA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977711171 PADMA SAHU ()
16 NANDAHANDI OR-30-006-007-006/417410
(MENTRY) 		2430006000NRG24260520230208831 26/05/2023 SAHIDSAIZAD KHAN 2430006WL005056 SAHIDSAIZAD KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977711169 SAHIDSAIZAD KHAN ()
17 NANDAHANDI OR-30-006-007-006/417411
(MENTRY) 		2430006000NRG24260520230208833 26/05/2023 MEHERUN BEGUM 2430006WL005056 MEHERUN BEGUM 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977711165 MEHERUN BEGUM ()
18 NANDAHANDI OR-30-006-007-006/417411
(MENTRY) 		2430006000NRG24260520230208832 26/05/2023 SHEK EISA 2430006WL005056 SHEK EISA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977711166 SHEK EISA ()
19 NANDAHANDI OR-30-006-007-006/417417
(MENTRY) 		2430006000NRG24260520230208835 26/05/2023 NAJMA BIBI 2430006WL005056 NAJMA BIBI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977711168 NAJMA BIBI ()
20 NANDAHANDI OR-30-006-007-006/417420
(MENTRY) 		2430006000NRG24260520230208837 26/05/2023 TAYAB KHAN 2430006WL005056 TAYAB KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977711161 TAYAB KHAN ()
SubTotal 21567 21567
21 NANDAHANDI OR-30-006-007-003/419034
(MENTRY) 		2430006000NRG24260520230208819 26/05/2023 HIRA PRADHANI 2430006WL005056 HIRA PRADHANI 00691 IPOS0000001 1659 1659 Processed 31/05/2023 1977711155 HIRA PRADHANI ()
22 NANDAHANDI OR-30-006-007-003/4199464
(MENTRY) 		2430006000NRG24260520230208821 26/05/2023 NILAMADHAB PADHY 2430006WL005056 NILAMADHAB PADHY 00691 IPOS0000001 1659 1659 Processed 31/05/2023 1977711154 NILAMADHAB PADHY ()
SubTotal 3318 3318
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_260523FTO_160331 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NANDAHANDI OR2430006007_260523FTO_160331 State Bank of India SBIN0006681 ANCHALGUMA 4977
3 NANDAHANDI OR2430006007_260523FTO_160331 UCO Bank UCBA0002849 UCO MIRGANGUDA 4977
4 NANDAHANDI OR2430006007_260523FTO_160331 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318
5 NANDAHANDI OR2430006007_260523FTO_160331 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 18249
6 NANDAHANDI OR2430006007_260523FTO_160331 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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