Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_211123APB_FTO_792375
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-30-006-007-002/10309
(MENTRY) 		2430006007NRG24211120230801280 21/11/2023 ARJUN SOURA 2430006007WL058462 ARJUN SOURA 00089 CBIN0284330 1422 1422 Processed 01/01/2024 9011274549 ARJUNA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-007-002/10347
(MENTRY) 		2430006007NRG24211120230801281 21/11/2023 KUNI SOURA 2430006007WL058462 KUNI SOURA 00089 CBIN0284330 1422 1422 Processed 01/01/2024 9011274544 Mrs. KUNI SOURA UTKAL GRAMEEN BANK(607234)
3 NANDAHANDI OR-30-006-007-005/14662
(MENTRY) 		2430006007NRG24211120230801292 21/11/2023 GOMATI HARIJAN 2430006007WL058462 GOMATI HARIJAN 00089 CBIN0284330 3081 3081 Processed 01/01/2024 9011274540 Mrs. GOMATI HARIJAN CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-007-005/14664
(MENTRY) 		2430006007NRG24211120230801293 21/11/2023 GUNI SAHU 2430006007WL058462 GUNI SAHU 00089 CBIN0284330 3318 3318 Processed 01/01/2024 9011274542 GUNI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
5 NANDAHANDI OR-30-006-007-005/417378
(MENTRY) 		2430006007NRG24211120230801295 21/11/2023 NILA SAHU 2430006007WL058462 NILA SAHU 00354 PUNB0677400 3318 3318 Processed 01/01/2024 9011274553 NILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 NANDAHANDI OR-30-006-007-002/10272
(MENTRY) 		2430006007NRG24211120230801277 21/11/2023 TONKA SOURA 2430006007WL058462 TONKA SOURA 00415 SBIN0001320 1422 1422 Processed 01/01/2024 9011274545 TANKADHAR SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-007-002/10467
(MENTRY) 		2430006007NRG24211120230801286 21/11/2023 PRAHLAD SOURA 2430006007WL058462 PRAHLAD SOURA 00415 SBIN0001320 1422 1422 Processed 01/01/2024 9011274546 CHAITANYA SOURA STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-007-002/10467
(MENTRY) 		2430006007NRG24211120230801287 21/11/2023 PRAHLLAD SOURA 2430006007WL058462 PRAHLLAD SOURA 00415 SBIN0001320 1422 1422 Processed 01/01/2024 9011274547 PRAHALAD SOURA STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-007-002/418386
(MENTRY) 		2430006007NRG24211120230801301 21/11/2023 LAXMI SOURA 2430006007WL058463 LAXMI SOURA 00415 SBIN0001320 237 237 Processed 01/01/2024 9011274543 MRS LAXMI SAURA STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-007-005/417350
(MENTRY) 		2430006007NRG24211120230801294 21/11/2023 SUJATA BISOI 2430006007WL058462 SUJATA BISOI 00415 SBIN0001320 3318 3318 Processed 01/01/2024 9011274536 SUJATA BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
11 NANDAHANDI OR-30-006-007-001/10589
(MENTRY) 		2430006007NRG24211120230801299 21/11/2023 JAGANNATH GOUDO 2430006007WL058463 JAGANNATH GOUDO 00415 SBIN0006681 237 237 Processed 01/01/2024 9011274537 MR JAGANATH GOUDA STATE BANK OF INDIA(508548)
12 NANDAHANDI OR-30-006-007-002/10397
(MENTRY) 		2430006007NRG24211120230801282 21/11/2023 GORIMANI SOURA 2430006007WL058462 GORIMANI SOURA 00415 SBIN0006681 1422 1422 Processed 01/01/2024 9011274539 GORI SOURA PUNJAB NATIONAL BANK(508568)
13 NANDAHANDI OR-30-006-007-004/10713
(MENTRY) 		2430006007NRG24211120230801302 21/11/2023 ESHWAR HARIJAN 2430006007WL058463 ESHWAR HARIJAN 00415 SBIN0006681 237 237 Processed 01/01/2024 9011274527 MR RAGHU HARIJAN STATE BANK OF INDIA(508548)
14 NANDAHANDI OR-30-006-007-004/418396
(MENTRY) 		2430006007NRG24211120230801303 21/11/2023 MAHAN BISSOYI 2430006007WL058463 MAHAN BISSOYI 00415 SBIN0006681 237 237 Processed 01/01/2024 9011274534 MAHAN BISOI IDBI BANK(607095)
15 NANDAHANDI OR-30-006-007-004/418896
(MENTRY) 		2430006007NRG24211120230801381 21/11/2023 MATHAMANI BISOI 2430006007WL058482 MATHAMANI BISOI 00415 SBIN0006681 237 237 Processed 01/01/2024 9011274538 MRS MATHAMANI BISHOYI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-007-005/417299
(MENTRY) 		2430006007NRG24211120230801382 21/11/2023 HALDHAR SAHU 2430006007WL058482 HALDHAR SAHU 00415 SBIN0006681 237 237 Processed 01/01/2024 9011274552 MRS SABITA SAHU STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-007-005/417909
(MENTRY) 		2430006007NRG24211120230801383 21/11/2023 NAMITA BISSOYI 2430006007WL058482 NAMITA BISSOYI 00415 SBIN0006681 237 237 Processed 01/01/2024 9011274551 NAMITA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-007-005/419711
(MENTRY) 		2430006007NRG24211120230801297 21/11/2023 BIJAY BASANTA NAYAK 2430006007WL058462 BIJAY BASANTA NAYAK 00415 SBIN0006681 3081 3081 Processed 01/01/2024 9011274535 MR BIJAY BASANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 5925 5925
19 NANDAHANDI OR-30-006-007-002/10272
(MENTRY) 		2430006007NRG24211120230801278 21/11/2023 KAMALLACHAN SOURA 2430006007WL058462 KAMALLACHAN SOURA 00415 SBIN0006910 1422 1422 Processed 01/01/2024 9011274548 MR KAMAL LOCHAN SOURA STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-007-004/10796
(MENTRY) 		2430006007NRG24211120230801288 21/11/2023 RATNAKAR NAYAK 2430006007WL058462 RATNAKAR NAYAK 00415 SBIN0006910 1422 1422 Processed 01/01/2024 9011274526 RATNAKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDAHANDI OR-30-006-007-004/418147
(MENTRY) 		2430006007NRG24211120230801290 21/11/2023 MENAKA BISSOYI 2430006007WL058462 MENAKA BISSOYI 00415 SBIN0006910 1422 1422 Processed 01/01/2024 9011274533 MRS MENAKA BISHOYI STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-007-004/418193
(MENTRY) 		2430006007NRG24211120230801306 21/11/2023 CHAMPAK BISSOYI 2430006007WL058464 CHAMPAK BISSOYI 00415 SBIN0006910 237 237 Processed 01/01/2024 9011274541 MRS CHAMPAK BISHAYI STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-007-004/419430
(MENTRY) 		2430006007NRG24211120230801315 21/11/2023 RUKMANI BISOI 2430006007WL058466 RUKMANI BISOI 00415 SBIN0006910 237 237 Processed 01/01/2024 9011274550 MS RUKMANI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
24 NANDAHANDI OR-30-006-007-002/10417
(MENTRY) 		2430006007NRG24211120230801283 21/11/2023 BOIDE SOURA 2430006007WL058462 BOIDE SOURA 00462 UCBA0002849 1422 1422 Processed 01/01/2024 9011274528 BAIDEHI SOURA UCO BANK(607066)
25 NANDAHANDI OR-30-006-007-004/418147
(MENTRY) 		2430006007NRG24211120230801289 21/11/2023 SAMANATH BISSOYI 2430006007WL058462 SAMANATH BISSOYI 00462 UCBA0002849 1422 1422 Processed 01/01/2024 9011274530 SOMANATH BISSOYI UCO BANK(607066)
26 NANDAHANDI OR-30-006-007-004/418193
(MENTRY) 		2430006007NRG24211120230801305 21/11/2023 JAGANATH BISSOYI 2430006007WL058464 JAGANATH BISSOYI 00462 UCBA0002849 237 237 Processed 01/01/2024 9011274529 JAGANNATH BISHOYI UCO BANK(607066)
27 NANDAHANDI OR-30-006-007-005/14661
(MENTRY) 		2430006007NRG24211120230801291 21/11/2023 PRADIP KUMAR MANI 2430006007WL058462 PRADIP KUMAR MANI 00462 UCBA0002849 3081 3081 Processed 01/01/2024 9011274532 Mr. PRADIP KUMAR MANI CENTRAL BANK OF INDIA(607115)
28 NANDAHANDI OR-30-006-007-005/419752
(MENTRY) 		2430006007NRG24211120230801298 21/11/2023 RAJIB HARIJAN 2430006007WL058462 RAJIB HARIJAN 00462 UCBA0002849 3081 3081 Processed 01/01/2024 9011274531 RAJIB HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
29 NANDAHANDI OR-30-006-007-002/10443
(MENTRY) 		2430006007NRG24211120230801285 21/11/2023 KHAGPATI BHOTRA 2430006007WL058462 KHAGPATI BHOTRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011274554 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
30 NANDAHANDI OR-30-006-007-002/418161
(MENTRY) 		2430006007NRG24211120230801300 21/11/2023 MATIRAM SOURA 2430006007WL058463 MATIRAM SOURA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9011274555 CHHAYA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-007-002/418853
(MENTRY) 		2430006007NRG24211120230801304 21/11/2023 NAJARINA PATRA BAGH 2430006007WL058464 NAJARINA PATRA BAGH 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9011274556 NAZARINA BAGH UCO BANK(607066)
SubTotal 1896 1896
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_211123APB_FTO_792375 Central Bank Of India CBIN0284330 NABARANGAPUR 9243
2 NANDAHANDI OR2430006007_211123APB_FTO_792375 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
3 NANDAHANDI OR2430006007_211123APB_FTO_792375 State Bank of India SBIN0001320 NOWRANGPUR 7821
4 NANDAHANDI OR2430006007_211123APB_FTO_792375 State Bank of India SBIN0006681 ANCHALGUMA 5925
5 NANDAHANDI OR2430006007_211123APB_FTO_792375 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 4740
6 NANDAHANDI OR2430006007_211123APB_FTO_792375 UCO Bank UCBA0002849 UCO MIRGANGUDA 9243
7 NANDAHANDI OR2430006007_211123APB_FTO_792375 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1422
8 NANDAHANDI OR2430006007_211123APB_FTO_792375 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 474

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