Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_160823APB_FTO_454507
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-30-006-007-005/14677
(MENTRY) 		2430006007NRG24140820230549442 16/08/2023 LABANYA SAHU 2430006007WL015100 LABANYA SAHU 00045 BARB0NABARA 948 948 Processed 30/08/2023 4970110761 LABANYA SAHU BANK OF BARODA(606985)
SubTotal 948 948
2 NANDAHANDI OR-30-006-007-005/417343
(MENTRY) 		2430006007NRG24140820230549450 16/08/2023 MURALI SAHU 2430006007WL015100 MURALI SAHU 00089 CBIN0284330 948 948 Processed 30/08/2023 4970110750 Mr. MURALI SAHOO CENTRAL BANK OF INDIA(607115)
3 NANDAHANDI OR-30-006-007-005/9947
(MENTRY) 		2430006007NRG24140820230549457 16/08/2023 TRILOCHAN SAHU 2430006007WL015100 TRILOCHAN SAHU 00089 CBIN0284330 948 948 Processed 30/08/2023 4970110751 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 NANDAHANDI OR-30-006-007-005/417329
(MENTRY) 		2430006007NRG24140820230549445 16/08/2023 BAILACHANA SAHU 2430006007WL015100 BAILACHANA SAHU 00165 IBKL0001832 948 948 Processed 30/08/2023 4970110736 BAILACHAN SAHU IDBI BANK(607095)
SubTotal 948 948
5 NANDAHANDI OR-30-006-007-005/14646
(MENTRY) 		2430006007NRG24140820230549441 16/08/2023 BAIDYANATH SAHU 2430006007WL015100 BAIDYANATH SAHU 00354 PUNB0677400 948 948 Processed 30/08/2023 4970110762 BAIDYANATH SAHU SO NARAHARI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
6 NANDAHANDI OR-30-006-007-005/417350
(MENTRY) 		2430006007NRG24140820230549452 16/08/2023 SUJATA BISOI 2430006007WL015100 SUJATA BISOI 00415 SBIN0001320 948 948 Processed 30/08/2023 4970110746 SUJATA BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
7 NANDAHANDI OR-30-006-007-005/10031
(MENTRY) 		2430006007NRG24140820230549433 16/08/2023 Khina pujari 2430006007WL015100 Khina pujari 00415 SBIN0006681 948 948 Processed 30/08/2023 4970110749 MRS KSHIN PUJARI STATE BANK OF INDIA(508548)
8 NANDAHANDI OR-30-006-007-005/10078
(MENTRY) 		2430006007NRG24140820230549437 16/08/2023 GUNI SAHU 2430006007WL015100 GUNI SAHU 00415 SBIN0006681 948 948 Processed 30/08/2023 4970110754 BHARAT SAHU STATE BANK OF INDIA(508548)
9 NANDAHANDI OR-30-006-007-005/417320
(MENTRY) 		2430006007NRG24140820230549443 16/08/2023 BABULA PUJARI 2430006007WL015100 BABULA PUJARI 00415 SBIN0006681 948 948 Processed 30/08/2023 4970110757 MR BABULA PUJARI STATE BANK OF INDIA(508548)
10 NANDAHANDI OR-30-006-007-005/417320
(MENTRY) 		2430006007NRG24140820230549444 16/08/2023 KAMALA PUJARI 2430006007WL015100 KAMALA PUJARI 00415 SBIN0006681 948 948 Processed 30/08/2023 4970110758 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
11 NANDAHANDI OR-30-006-007-005/417330
(MENTRY) 		2430006007NRG24140820230549446 16/08/2023 BIGHNESH SAHU 2430006007WL015100 BIGHNESH SAHU 00415 SBIN0006681 948 948 Processed 30/08/2023 4970110752 BIGHNESWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-007-005/417333
(MENTRY) 		2430006007NRG24140820230549447 16/08/2023 DHANESH SAHU 2430006007WL015100 DHANESH SAHU 00415 SBIN0006681 948 948 Processed 30/08/2023 4970110748 Mrs. GAJAMATI SAHU CENTRAL BANK OF INDIA(607115)
13 NANDAHANDI OR-30-006-007-005/417336
(MENTRY) 		2430006007NRG24140820230549448 16/08/2023 BANAMALI GOUDA 2430006007WL015100 BANAMALI GOUDA 00415 SBIN0006681 948 948 Processed 30/08/2023 4970110760 BANAMALI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-007-005/417336
(MENTRY) 		2430006007NRG24140820230549449 16/08/2023 JAYANTI GOUDA 2430006007WL015100 JAYANTI GOUDA 00415 SBIN0006681 948 948 Processed 30/08/2023 4970110756 MRS JAYANTI GOUD STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-007-005/417347
(MENTRY) 		2430006007NRG24140820230549451 16/08/2023 DHANESWARI SAHU 2430006007WL015100 DHANESWARI SAHU 00415 SBIN0006681 948 948 Processed 30/08/2023 4970110755 MRS DHANESWARI SAHOO STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-007-005/417357
(MENTRY) 		2430006007NRG24140820230549454 16/08/2023 BASANTY SAHU 2430006007WL015100 BASANTY SAHU 00415 SBIN0006681 948 948 Processed 30/08/2023 4970110753 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-007-005/9941
(MENTRY) 		2430006007NRG24140820230549456 16/08/2023 BIODI GOUDO 2430006007WL015100 BIODI GOUDO 00415 SBIN0006681 948 948 Processed 30/08/2023 4970110759 MRS BAID GOUDA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
18 NANDAHANDI OR-30-006-007-005/417356
(MENTRY) 		2430006007NRG24140820230549453 16/08/2023 UMAMANI SAHU 2430006007WL015100 UMAMANI SAHU 00415 SBIN0006910 948 948 Processed 30/08/2023 4970110747 MRS UMAMANI SAHU STATE BANK OF INDIA(508548)
SubTotal 948 948
19 NANDAHANDI OR-30-006-007-005/10055
(MENTRY) 		2430006007NRG24140820230549434 16/08/2023 CHANDRA SAHU 2430006007WL015100 CHANDRA SAHU 00462 UCBA0002849 948 948 Processed 30/08/2023 4970110738 CHANDRA SAHU UCO BANK(607066)
20 NANDAHANDI OR-30-006-007-005/10055
(MENTRY) 		2430006007NRG24140820230549435 16/08/2023 CHANDRA SAHU 2430006007WL015100 CHANDRA SAHU 00462 UCBA0002849 948 948 Processed 30/08/2023 4970110739 TRINATH SAHU UCO BANK(607066)
21 NANDAHANDI OR-30-006-007-005/10055
(MENTRY) 		2430006007NRG24140820230549436 16/08/2023 CHANDRA SAHU 2430006007WL015100 CHANDRA SAHU 00462 UCBA0002849 948 948 Processed 30/08/2023 4970110740 Mr. ARUNKUMAR SAHU CENTRAL BANK OF INDIA(607115)
22 NANDAHANDI OR-30-006-007-005/10234
(MENTRY) 		2430006007NRG24140820230549439 16/08/2023 SANKAR SAHU 2430006007WL015100 SANKAR SAHU 00462 UCBA0002849 948 948 Processed 30/08/2023 4970110742 KUNI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDAHANDI OR-30-006-007-005/14595
(MENTRY) 		2430006007NRG24140820230549440 16/08/2023 PRAHALLAD PUJARI 2430006007WL015100 PRAHALLAD PUJARI 00462 UCBA0002849 948 948 Processed 30/08/2023 4970110741 PRAHALAD PUJARI SO RAMCHANDRA PUJARI PUNJAB NATIONAL BANK(508568)
24 NANDAHANDI OR-30-006-007-005/417395
(MENTRY) 		2430006007NRG24140820230549455 16/08/2023 Rajaniganda pradhani 2430006007WL015100 Rajaniganda pradhani 00462 UCBA0002849 948 948 Processed 30/08/2023 4970110737 RAJANIGANDHA PRADHANI UCO BANK(607066)
25 NANDAHANDI OR-30-006-007-005/9954
(MENTRY) 		2430006007NRG24140820230549458 16/08/2023 HEMRAJ MAJHI 2430006007WL015100 HEMRAJ MAJHI 00462 UCBA0002849 948 948 Processed 30/08/2023 4970110744 Ms. DOMAI MAJHI UTKAL GRAMEEN BANK(607234)
26 NANDAHANDI OR-30-006-007-005/9954
(MENTRY) 		2430006007NRG24140820230549459 16/08/2023 HEMRAJ MAJHI 2430006007WL015100 HEMRAJ MAJHI 00462 UCBA0002849 948 948 Processed 30/08/2023 4970110745 HEMARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-007-005/9992
(MENTRY) 		2430006007NRG24140820230549460 16/08/2023 ARJUN NAYAK 2430006007WL015100 ARJUN NAYAK 00462 UCBA0002849 948 948 Processed 30/08/2023 4970110743 MR PADMAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
28 NANDAHANDI OR-30-006-007-005/10195
(MENTRY) 		2430006007NRG24140820230549438 16/08/2023 TANKADHAR GOUDO 2430006007WL015100 TANKADHAR GOUDO 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970110735 Mr. TANKADHAR GOUDA S/O DASRU UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_160823APB_FTO_454507 Bank of Baroda BARB0NABARA Nabarangapur 948
2 NANDAHANDI OR2430006007_160823APB_FTO_454507 Central Bank Of India CBIN0284330 NABARANGAPUR 1896
3 NANDAHANDI OR2430006007_160823APB_FTO_454507 IDBI Bank IBKL0001832 NABARANGPUR 948
4 NANDAHANDI OR2430006007_160823APB_FTO_454507 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 948
5 NANDAHANDI OR2430006007_160823APB_FTO_454507 State Bank of India SBIN0001320 NOWRANGPUR 948
6 NANDAHANDI OR2430006007_160823APB_FTO_454507 State Bank of India SBIN0006681 ANCHALGUMA 10428
7 NANDAHANDI OR2430006007_160823APB_FTO_454507 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 948
8 NANDAHANDI OR2430006007_160823APB_FTO_454507 UCO Bank UCBA0002849 UCO MIRGANGUDA 8532
9 NANDAHANDI OR2430006007_160823APB_FTO_454507 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TENTULIKHUNTI 948

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