Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_280324APB_FTO_1118791
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-30-006-007-002/10380
(MENTRY) 		2430006007NRG24280320241128294 28/03/2024 DHANESWARI BISSOI 2430006007WL080862 DHANESWARI BISSOI 00032 UTIB0001163 2370 2370 Processed 13/04/2024 2898731720 MR GOBIND BISOI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 NANDAHANDI OR-30-006-007-002/10380
(MENTRY) 		2430006007NRG24280320241128295 28/03/2024 PADMINI BISSOI 2430006007WL080862 PADMINI BISSOI 00045 BARB0NABARA 2370 2370 Processed 12/04/2024 2898731717 PADMINI BISHOYI BANK OF BARODA(606985)
SubTotal 2370 2370
3 NANDAHANDI OR-30-006-007-002/418164
(MENTRY) 		2430006007NRG24280320241128301 28/03/2024 HARI SOURA 2430006007WL080862 HARI SOURA 00048 BKID0005582 1659 1659 Processed 13/04/2024 2898731718 MRS CHANCHALA SOURA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 NANDAHANDI OR-30-006-007-002/10467
(MENTRY) 		2430006007NRG24280320241128296 28/03/2024 PRAHLAD SOURA 2430006007WL080862 PRAHLAD SOURA 00415 SBIN0001320 3318 3318 Processed 13/04/2024 2898731713 CHAITANYA SOURA STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-007-002/10467
(MENTRY) 		2430006007NRG24280320241128298 28/03/2024 PRAHLLAD SOURA 2430006007WL080862 PRAHLLAD SOURA 00415 SBIN0001320 3318 3318 Processed 13/04/2024 2898731715 PRAHALAD SOURA STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-007-002/10467
(MENTRY) 		2430006007NRG24280320241128299 28/03/2024 SABHABATI SOURA 2430006007WL080862 SABHABATI SOURA 00415 SBIN0001320 3318 3318 Processed 13/04/2024 2898731716 SOBHABATI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-007-002/10467
(MENTRY) 		2430006007NRG24280320241128297 28/03/2024 UTAM SOURA 2430006007WL080862 UTAM SOURA 00415 SBIN0001320 3318 3318 Processed 13/04/2024 2898731714 UTTAM SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
8 NANDAHANDI OR-30-006-007-005/417323
(MENTRY) 		2430006007NRG24280320241128302 28/03/2024 NAMITA BISSOYI 2430006007WL080862 NAMITA BISSOYI 00462 UCBA0002849 2370 2370 Processed 13/04/2024 2898731712 NAMITA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
9 NANDAHANDI OR-30-006-007-002/418161
(MENTRY) 		2430006007NRG24280320241128300 28/03/2024 MATIRAM SOURA 2430006007WL080862 MATIRAM SOURA 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2898731719 CHHAYA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_280324APB_FTO_1118791 AXIS BANK UTIB0001163 NABARANGPUR 2370
2 NANDAHANDI OR2430006007_280324APB_FTO_1118791 Bank of Baroda BARB0NABARA Nabarangapur 2370
3 NANDAHANDI OR2430006007_280324APB_FTO_1118791 Bank of India BKID0005582 NABARANGAPUR 1659
4 NANDAHANDI OR2430006007_280324APB_FTO_1118791 State Bank of India SBIN0001320 NOWRANGPUR 13272
5 NANDAHANDI OR2430006007_280324APB_FTO_1118791 UCO Bank UCBA0002849 UCO MIRGANGUDA 2370
6 NANDAHANDI OR2430006007_280324APB_FTO_1118791 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 3318

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