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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_110423APB_FTO_15372
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-30-006-007-002/418302
(MENTRY) 		2430006007NRG24110420230000938 11/04/2023 AKRAM KHAN 2430006007WL000031 AKRAM KHAN 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1394391343 AKRAM KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 NANDAHANDI OR-30-006-007-006/10904
(MENTRY) 		2430006007NRG24110420230000942 11/04/2023 SATAR KHAN 2430006007WL000031 SATAR KHAN 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1394391340 SATAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 NANDAHANDI OR-30-006-007-002/418320
(MENTRY) 		2430006007NRG24110420230000940 11/04/2023 TARA BIBI 2430006007WL000031 TARA BIBI 00415 SBIN0006681 1422 1422 Processed 10/05/2023 1394391345 MS TARA BEGUM STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-007-006/418370
(MENTRY) 		2430006007NRG24110420230000946 11/04/2023 SUBAN KHAN 2430006007WL000031 SUBAN KHAN 00415 SBIN0006681 1422 1422 Processed 10/05/2023 1394391348 SUBAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
5 NANDAHANDI OR-30-006-007-002/418301
(MENTRY) 		2430006007NRG24110420230000937 11/04/2023 DAUD KHAN 2430006007WL000031 DAUD KHAN 00415 SBIN0006910 1422 1422 Processed 10/05/2023 1394391344 MASTER DAUD KHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 NANDAHANDI OR-30-006-007-006/10896
(MENTRY) 		2430006007NRG24110420230000941 11/04/2023 BABULA HARIJAN 2430006007WL000031 BABULA HARIJAN 00462 UCBA0002849 1422 1422 Processed 10/05/2023 1394391342 BABULA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-007-006/10916
(MENTRY) 		2430006007NRG24110420230000943 11/04/2023 AMIRMAL KHAN 2430006007WL000031 AMIRMAL KHAN 00462 UCBA0002849 1422 1422 Processed 10/05/2023 1394391347 Mr. AMIR MALMAL KHAN UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-007-006/10921
(MENTRY) 		2430006007NRG24110420230000944 11/04/2023 HAJU KHAN 2430006007WL000031 HAJU KHAN 00462 UCBA0002849 1422 1422 Processed 10/05/2023 1394391341 HAJU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
9 NANDAHANDI OR-30-006-007-002/417430
(MENTRY) 		2430006007NRG24110420230000935 11/04/2023 MASA BAGH 2430006007WL000031 MASA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394391349 Mr. MASA BAGHA CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-007-002/417446
(MENTRY) 		2430006007NRG24110420230000936 11/04/2023 RAHUL HIAL 2430006007WL000031 RAHUL HIAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394391352 Mr. RAHUL HIAL UTKAL GRAMEEN BANK(607234)
11 NANDAHANDI OR-30-006-007-002/418319
(MENTRY) 		2430006007NRG24110420230000939 11/04/2023 ZEENAT BIBI 2430006007WL000031 ZEENAT BIBI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394391346 Zeenat Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
12 NANDAHANDI OR-30-006-007-006/417456
(MENTRY) 		2430006007NRG24110420230000945 11/04/2023 SEKH NIZAM UDDIN 2430006007WL000031 SEKH NIZAM UDDIN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394391350 SHEKHA NIZAM UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-007-006/419021
(MENTRY) 		2430006007NRG24110420230000952 11/04/2023 BILKISH BEGUM 2430006007WL000031 BILKISH BEGUM 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394391351 MRS BILKISH BEGUM STATE BANK OF INDIA(508548)
SubTotal 7110 7110
14 NANDAHANDI OR-30-006-007-006/418371
(MENTRY) 		2430006007NRG24110420230000947 11/04/2023 AZIM KHAN 2430006007WL000031 AZIM KHAN 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394391335 MR AZIM KHAN STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-007-006/418373
(MENTRY) 		2430006007NRG24110420230000948 11/04/2023 BALADEV HARIJAN 2430006007WL000031 BALADEV HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394391339 BALADEB HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-007-006/419015
(MENTRY) 		2430006007NRG24110420230000949 11/04/2023 SAMID KHAN 2430006007WL000031 SAMID KHAN 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394391337 SAMID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-007-006/419016
(MENTRY) 		2430006007NRG24110420230000950 11/04/2023 INAYATULLA KHAN 2430006007WL000031 INAYATULLA KHAN 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394391336 INAYATTULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-007-006/419017
(MENTRY) 		2430006007NRG24110420230000951 11/04/2023 INZAMUL KHAN 2430006007WL000031 INZAMUL KHAN 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394391338 INZAMUL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_110423APB_FTO_15372 Punjab National Bank PUNB0167020 Nabarangpur 1422
2 NANDAHANDI OR2430006007_110423APB_FTO_15372 State Bank of India SBIN0001320 NOWRANGPUR 1422
3 NANDAHANDI OR2430006007_110423APB_FTO_15372 State Bank of India SBIN0006681 ANCHALGUMA 2844
4 NANDAHANDI OR2430006007_110423APB_FTO_15372 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1422
5 NANDAHANDI OR2430006007_110423APB_FTO_15372 UCO Bank UCBA0002849 UCO MIRGANGUDA 4266
6 NANDAHANDI OR2430006007_110423APB_FTO_15372 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1422
7 NANDAHANDI OR2430006007_110423APB_FTO_15372 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 5688
8 NANDAHANDI OR2430006007_110423APB_FTO_15372 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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