Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:19:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_270623FTO_284750
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) 		2430006007NRG24270620230374008 27/06/2023 BRUNDABAN GOUDO 2430006007WL009225 BRUNDABAN GOUDO 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2985774531 BRUNDABAN GOUDO ()
2 NANDAHANDI OR-30-006-007-006/418359
(MENTRY) 		2430006007NRG24270620230374056 27/06/2023 JAIBUN BANO 2430006007WL009225 JAIBUN BANO 00089 CBIN0284330 1659 1659 Processed 03/07/2023 2985774547 JAIBUN BANO ()
SubTotal 3318 3318
3 NANDAHANDI OR-30-006-007-001/417416
(MENTRY) 		2430006007NRG24270620230374011 27/06/2023 NIRMALA GOUDA 2430006007WL009225 NIRMALA GOUDA 00415 SBIN0006681 1659 1659 Processed 03/07/2023 2985774545 MRS NIRMALA GOUDA ()
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-007-001/417431
(MENTRY) 		2430006007NRG24270620230374013 27/06/2023 BIMALA GOUDA 2430006007WL009225 BIMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985774540 BIMALA GOUDA ()
5 NANDAHANDI OR-30-006-007-001/417431
(MENTRY) 		2430006007NRG24270620230374012 27/06/2023 TRINATH GOUDA 2430006007WL009225 TRINATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985774541 TRINATH GOUDA ()
6 NANDAHANDI OR-30-006-007-001/417446
(MENTRY) 		2430006007NRG24270620230374017 27/06/2023 MASTEARAM GOUDA 2430006007WL009225 MASTEARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985774534 MASTEARAM GOUDA ()
7 NANDAHANDI OR-30-006-007-002/417430
(MENTRY) 		2430006007NRG24270620230374026 27/06/2023 KABITA BAGH 2430006007WL009225 KABITA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985774542 KABITA BAGH ()
8 NANDAHANDI OR-30-006-007-002/417446
(MENTRY) 		2430006007NRG24270620230374027 27/06/2023 GEETANJALI NAG 2430006007WL009225 GEETANJALI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985774544 GEETANJALI NAG ()
9 NANDAHANDI OR-30-006-007-003/14606
(MENTRY) 		2430006007NRG24270620230374028 27/06/2023 JUMEN KHAN 2430006007WL009225 JUMEN KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985774537 JUMEN KHAN ()
10 NANDAHANDI OR-30-006-007-003/418200
(MENTRY) 		2430006007NRG24270620230374032 27/06/2023 DALIMBA GADABA 2430006007WL009225 DALIMBA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985774535 DALIMBA GADABA ()
11 NANDAHANDI OR-30-006-007-006/417410
(MENTRY) 		2430006007NRG24270620230374046 27/06/2023 SAHIDSAIZAD KHAN 2430006007WL009225 SAHIDSAIZAD KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985774533 SAHIDSAIZAD KHAN ()
12 NANDAHANDI OR-30-006-007-006/417411
(MENTRY) 		2430006007NRG24270620230374048 27/06/2023 MEHERUN BEGUM 2430006007WL009225 MEHERUN BEGUM 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985774539 MEHERUN BEGUM ()
13 NANDAHANDI OR-30-006-007-006/417411
(MENTRY) 		2430006007NRG24270620230374047 27/06/2023 SHEK EISA 2430006007WL009225 SHEK EISA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985774538 SHEK EISA ()
14 NANDAHANDI OR-30-006-007-006/417417
(MENTRY) 		2430006007NRG24270620230374050 27/06/2023 NAJMA BIBI 2430006007WL009225 NAJMA BIBI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985774536 NAJMA BIBI ()
15 NANDAHANDI OR-30-006-007-006/417420
(MENTRY) 		2430006007NRG24270620230374051 27/06/2023 TAYAB KHAN 2430006007WL009225 TAYAB KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985774543 TAYAB KHAN ()
SubTotal 19908 19908
16 NANDAHANDI OR-30-006-007-003/419034
(MENTRY) 		2430006007NRG24270620230374037 27/06/2023 HIRA PRADHANI 2430006007WL009225 HIRA PRADHANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2985774546 HIRA PRADHANI ()
17 NANDAHANDI OR-30-006-007-003/4199464
(MENTRY) 		2430006007NRG24270620230374039 27/06/2023 NILAMADHAB PADHY 2430006007WL009225 NILAMADHAB PADHY 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2985774532 NILAMADHAB PADHY ()
SubTotal 3318 3318
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_270623FTO_284750 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
2 NANDAHANDI OR2430006007_270623FTO_284750 State Bank of India SBIN0006681 ANCHALGUMA 1659
3 NANDAHANDI OR2430006007_270623FTO_284750 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318
4 NANDAHANDI OR2430006007_270623FTO_284750 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 16590
5 NANDAHANDI OR2430006007_270623FTO_284750 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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