Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_030423APB_FTO_6106
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-30-006-007-005/417919
(MENTRY) 		2430006000NRG23310320231143996 03/04/2023 NABAGHANA SAHU 2430006WL041762 NABAGHANA SAHU 00048 BKID0005582 1554 1554 Processed 03/05/2023 1174166909 NABA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
2 NANDAHANDI OR-30-006-007-005/418199
(MENTRY) 		2430006000NRG23310320231144001 03/04/2023 PADMAN SAHU 2430006WL041762 PADMAN SAHU 00089 CBIN0284330 1554 1554 Processed 03/05/2023 1174166895 PADMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-007-005/9922
(MENTRY) 		2430006000NRG23310320231144002 03/04/2023 MUKUNDA MAJHI 2430006WL041762 MUKUNDA MAJHI 00089 CBIN0284330 1554 1554 Processed 03/05/2023 1174166896 Mr. MAKAR DHAWJA MAJHI CENTRAL BANK OF INDIA(607115)
SubTotal 3108 3108
4 NANDAHANDI OR-30-006-007-002/418302
(MENTRY) 		2430006007NRG23310320231133390 03/04/2023 AKRAM KHAN 2430006007WL041434 AKRAM KHAN 00354 PUNB0167020 888 888 Processed 03/05/2023 1174166883 AKRAM KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
5 NANDAHANDI OR-30-006-007-006/417450
(MENTRY) 		2430006007NRG23310320231133412 03/04/2023 JUBEDA BEGUM 2430006007WL041434 JUBEDA BEGUM 00354 PUNB0677400 888 888 Processed 03/05/2023 1174166910 JUBEDA BEGAM DO SABIR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
6 NANDAHANDI OR-30-006-007-006/10904
(MENTRY) 		2430006007NRG23310320231133572 03/04/2023 SATAR KHAN 2430006007WL041437 SATAR KHAN 00415 SBIN0001320 1110 1110 Processed 03/05/2023 1174166881 SATAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-007-006/417440
(MENTRY) 		2430006007NRG23310320231133409 03/04/2023 ARIF HUSEN 2430006007WL041434 ARIF HUSEN 00415 SBIN0001320 888 888 Processed 03/05/2023 1174166900 Mr. ARIF HUSEN CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
8 NANDAHANDI OR-30-006-007-001/10495
(MENTRY) 		2430006007NRG23310320231133383 03/04/2023 JAMUNA GOUDO 2430006007WL041434 JAMUNA GOUDO 00415 SBIN0006681 888 888 Processed 03/05/2023 1174166898 Mrs. JAMUNA GOUDA CENTRAL BANK OF INDIA(607115)
9 NANDAHANDI OR-30-006-007-001/417415
(MENTRY) 		2430006007NRG23310320231133385 03/04/2023 SATAI GOUDA 2430006007WL041434 SATAI GOUDA 00415 SBIN0006681 888 888 Processed 03/05/2023 1174166897 SATAI GOUDA STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-007-002/418320
(MENTRY) 		2430006007NRG23310320231133392 03/04/2023 TARA BIBI 2430006007WL041434 TARA BIBI 00415 SBIN0006681 888 888 Processed 03/05/2023 1174166901 MS TARA BEGUM STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-007-005/10135
(MENTRY) 		2430006000NRG23310320231143993 03/04/2023 BUTUKUL SAHU 2430006WL041762 BUTUKUL SAHU 00415 SBIN0006681 1554 1554 Processed 03/05/2023 1174166902 SHRI BUTUKULU SAHOO STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-007-005/418120
(MENTRY) 		2430006000NRG23310320231143997 03/04/2023 SUBASH GOUDA 2430006WL041762 SUBASH GOUDA 00415 SBIN0006681 1554 1554 Processed 03/05/2023 1174166917 SUBASH GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
13 NANDAHANDI OR-30-006-007-005/418142
(MENTRY) 		2430006000NRG23310320231143998 03/04/2023 MALATI SAHU 2430006WL041762 MALATI SAHU 00415 SBIN0006681 1554 1554 Processed 03/05/2023 1174166907 MALATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-007-005/418143
(MENTRY) 		2430006000NRG23310320231143999 03/04/2023 TANKA BINDANI 2430006WL041762 TANKA BINDANI 00415 SBIN0006681 1554 1554 Processed 03/05/2023 1174166903 MR TANKA BINDHANI STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-007-005/418144
(MENTRY) 		2430006000NRG23310320231144000 03/04/2023 NARAHARI MAJHI 2430006WL041762 NARAHARI MAJHI 00415 SBIN0006681 1554 1554 Processed 03/05/2023 1174166918 MRS NARAHARI MAJHI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-007-006/417409
(MENTRY) 		2430006007NRG23310320231133406 03/04/2023 AYATULLA KHAN 2430006007WL041434 AYATULLA KHAN 00415 SBIN0006681 888 888 Processed 03/05/2023 1174166905 MRS NASIMA BANO STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-007-006/417448
(MENTRY) 		2430006007NRG23310320231133410 03/04/2023 SARIFA BANO 2430006007WL041434 SARIFA BANO 00415 SBIN0006681 222 222 Processed 03/05/2023 1174166899 SARIFA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-007-006/417449
(MENTRY) 		2430006007NRG23310320231133411 03/04/2023 SHEJADI BEGUM 2430006007WL041434 SHEJADI BEGUM 00415 SBIN0006681 888 888 Processed 03/05/2023 1174166904 MISS SEHJADI BEGUM STATE BANK OF INDIA(508548)
19 NANDAHANDI OR-30-006-007-006/418101
(MENTRY) 		2430006007NRG23310320231133414 03/04/2023 NISARA KHAN 2430006007WL041434 NISARA KHAN 00415 SBIN0006681 888 888 Processed 03/05/2023 1174166906 Mr. NISHARA KHAN UTKAL GRAMEEN BANK(607234)
20 NANDAHANDI OR-30-006-007-006/418370
(MENTRY) 		2430006007NRG23310320231133415 03/04/2023 SUBAN KHAN 2430006007WL041434 SUBAN KHAN 00415 SBIN0006681 888 888 Processed 03/05/2023 1174166908 SUBAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14208 14208
21 NANDAHANDI OR-30-006-007-002/418301
(MENTRY) 		2430006007NRG23310320231133389 03/04/2023 DAUD KHAN 2430006007WL041434 DAUD KHAN 00415 SBIN0006910 888 888 Processed 03/05/2023 1174166894 MASTER DAUD KHAN STATE BANK OF INDIA(508548)
SubTotal 888 888
22 NANDAHANDI OR-30-006-007-005/10061
(MENTRY) 		2430006000NRG23310320231143990 03/04/2023 BHAGBAN SAHU 2430006WL041762 BHAGBAN SAHU 00462 UCBA0002849 1554 1554 Processed 03/05/2023 1174166884 BHAGABAN SAHU UCO BANK(607066)
23 NANDAHANDI OR-30-006-007-005/10085
(MENTRY) 		2430006000NRG23310320231143991 03/04/2023 LACHMA SAHU 2430006WL041762 LACHMA SAHU 00462 UCBA0002849 1554 1554 Processed 03/05/2023 1174166887 BASUDEV SAHU UCO BANK(607066)
24 NANDAHANDI OR-30-006-007-005/10130
(MENTRY) 		2430006000NRG23310320231143992 03/04/2023 SEN SAHU 2430006WL041762 SEN SAHU 00462 UCBA0002849 1554 1554 Processed 03/05/2023 1174166888 SEN SAHU UCO BANK(607066)
25 NANDAHANDI OR-30-006-007-006/10896
(MENTRY) 		2430006007NRG23310320231133571 03/04/2023 BABULA HARIJAN 2430006007WL041437 BABULA HARIJAN 00462 UCBA0002849 888 888 Processed 03/05/2023 1174166890 BABULA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-007-006/10916
(MENTRY) 		2430006007NRG23310320231133402 03/04/2023 AMIRMAL KHAN 2430006007WL041434 AMIRMAL KHAN 00462 UCBA0002849 888 888 Processed 03/05/2023 1174166886 Mr. AMIR MALMAL KHAN UTKAL GRAMEEN BANK(607234)
27 NANDAHANDI OR-30-006-007-006/10921
(MENTRY) 		2430006007NRG23310320231133573 03/04/2023 HAJU KHAN 2430006007WL041437 HAJU KHAN 00462 UCBA0002849 1110 1110 Processed 03/05/2023 1174166893 HAJU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-007-006/10925
(MENTRY) 		2430006007NRG23310320231133404 03/04/2023 WHAHIDA BIBI 2430006007WL041434 WHAHIDA BIBI 00462 UCBA0002849 888 888 Processed 03/05/2023 1174166892 Mrs. AYIDA BIBI UTKAL GRAMEEN BANK(607234)
29 NANDAHANDI OR-30-006-007-006/10925
(MENTRY) 		2430006007NRG23310320231133403 03/04/2023 WHAHIDA BIBI 2430006007WL041434 WHAHIDA BIBI 00462 UCBA0002849 888 888 Processed 03/05/2023 1174166891 Mr. SHEK SAKIL UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-007-006/418132
(MENTRY) 		2430006007NRG23310320231133574 03/04/2023 SALMA BANO 2430006007WL041437 SALMA BANO 00462 UCBA0002849 888 888 Processed 03/05/2023 1174166889 FIROJ KHAN UCO BANK(607066)
31 NANDAHANDI OR-30-006-007-006/419415
(MENTRY) 		2430006007NRG23310320231133421 03/04/2023 KANIBA PATHIMA 2430006007WL041434 KANIBA PATHIMA 00462 UCBA0002849 888 888 Processed 03/05/2023 1174166885 KANISA PHATIMA UCO BANK(607066)
SubTotal 11100 11100
32 NANDAHANDI OR-30-006-007-002/418319
(MENTRY) 		2430006007NRG23310320231133391 03/04/2023 ZEENAT BIBI 2430006007WL041434 ZEENAT BIBI 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174166911 Zeenat Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
33 NANDAHANDI OR-30-006-007-003/417948
(MENTRY) 		2430006007NRG23310320231133394 03/04/2023 AMANA KHAN 2430006007WL041434 AMANA KHAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174166913 Mr. AMAN KHAN UTKAL GRAMEEN BANK(607234)
34 NANDAHANDI OR-30-006-007-003/418218
(MENTRY) 		2430006007NRG23310320231133396 03/04/2023 DULESWAR SOURA 2430006007WL041434 DULESWAR SOURA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174166912 DALESWAR SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-007-003/418279
(MENTRY) 		2430006007NRG23310320231133397 03/04/2023 DAMU GADABA 2430006007WL041434 DAMU GADABA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174166914 DAMU GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANDAHANDI OR-30-006-007-003/419035
(MENTRY) 		2430006007NRG23310320231133399 03/04/2023 NABIN SOURA 2430006007WL041434 NABIN SOURA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174166916 NABIN SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANDAHANDI OR-30-006-007-006/10893
(MENTRY) 		2430006007NRG23310320231133401 03/04/2023 TAKSIR KHAN 2430006007WL041434 TAKSIR KHAN 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174166882 Mr. TAKSIR KHAN SO TURAPH KHAN UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-007-006/417456
(MENTRY) 		2430006007NRG23310320231133413 03/04/2023 SEKH NIZAM UDDIN 2430006007WL041434 SEKH NIZAM UDDIN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174166915 SHEKHA NIZAM UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5772 5772
39 NANDAHANDI OR-30-006-007-001/4199447
(MENTRY) 		2430006007NRG23310320231133387 03/04/2023 KASTURI GOUDA 2430006007WL041434 KASTURI GOUDA 00691 IPOS0000001 888 888 Processed 03/05/2023 1174166876 MISS KASTURI GOUDA STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-007-001/4199461
(MENTRY) 		2430006007NRG23310320231133388 03/04/2023 MALATI GOUDA 2430006007WL041434 MALATI GOUDA 00691 IPOS0000001 888 888 Processed 03/05/2023 1174166875 DHANPATI GOUDA STATE BANK OF INDIA(508548)
41 NANDAHANDI OR-30-006-007-006/418371
(MENTRY) 		2430006007NRG23310320231133416 03/04/2023 AZIM KHAN 2430006007WL041434 AZIM KHAN 00691 IPOS0000001 888 888 Processed 03/05/2023 1174166874 MR AZIM KHAN STATE BANK OF INDIA(508548)
42 NANDAHANDI OR-30-006-007-006/418373
(MENTRY) 		2430006007NRG23310320231133417 03/04/2023 BALADEV HARIJAN 2430006007WL041434 BALADEV HARIJAN 00691 IPOS0000001 888 888 Processed 03/05/2023 1174166880 BALADEB HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDAHANDI OR-30-006-007-006/419015
(MENTRY) 		2430006007NRG23310320231133418 03/04/2023 SAMID KHAN 2430006007WL041434 SAMID KHAN 00691 IPOS0000001 888 888 Processed 03/05/2023 1174166878 SAMID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANDAHANDI OR-30-006-007-006/419016
(MENTRY) 		2430006007NRG23310320231133419 03/04/2023 INAYATULLA KHAN 2430006007WL041434 INAYATULLA KHAN 00691 IPOS0000001 888 888 Processed 03/05/2023 1174166877 INAYATTULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANDAHANDI OR-30-006-007-006/419017
(MENTRY) 		2430006007NRG23310320231133420 03/04/2023 INZAMUL KHAN 2430006007WL041434 INZAMUL KHAN 00691 IPOS0000001 888 888 Processed 03/05/2023 1174166879 INZAMUL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6216 6216
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_030423APB_FTO_6106 Bank of India BKID0005582 NABARANGAPUR 1554
2 NANDAHANDI OR2430006007_030423APB_FTO_6106 Central Bank Of India CBIN0284330 NABARANGAPUR 3108
3 NANDAHANDI OR2430006007_030423APB_FTO_6106 Punjab National Bank PUNB0167020 Nabarangpur 888
4 NANDAHANDI OR2430006007_030423APB_FTO_6106 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 888
5 NANDAHANDI OR2430006007_030423APB_FTO_6106 State Bank of India SBIN0001320 NOWRANGPUR 1998
6 NANDAHANDI OR2430006007_030423APB_FTO_6106 State Bank of India SBIN0006681 ANCHALGUMA 14208
7 NANDAHANDI OR2430006007_030423APB_FTO_6106 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 888
8 NANDAHANDI OR2430006007_030423APB_FTO_6106 UCO Bank UCBA0002849 UCO MIRGANGUDA 11100
9 NANDAHANDI OR2430006007_030423APB_FTO_6106 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 2220
10 NANDAHANDI OR2430006007_030423APB_FTO_6106 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3552
11 NANDAHANDI OR2430006007_030423APB_FTO_6106 India Post Payments Bank IPOS0000001 NABARANGPUR 6216

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