Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:21:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_210423APB_FTO_37499
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) 		2430006007NRG24200420230020753 21/04/2023 AKRAM KHAN 2430006007WL000483 AKRAM KHAN 00354 PUNB0167020 1659 1659 Processed 10/05/2023 1398545180 AKRAM KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 NANDAHANDI OR-30-006-007-006/10904
(MENTRY) 		2430006007NRG24200420230020757 21/04/2023 SATAR KHAN 2430006007WL000483 SATAR KHAN 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398545179 SATAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 NANDAHANDI OR-30-006-007-002/418320
(MENTRY) 		2430006007NRG24200420230020755 21/04/2023 TARA BIBI 2430006007WL000483 TARA BIBI 00415 SBIN0006681 1659 1659 Processed 10/05/2023 1398545185 MS TARA BEGUM STATE BANK OF INDIA(508548)
4 NANDAHANDI OR-30-006-007-006/418370
(MENTRY) 		2430006007NRG24200420230020761 21/04/2023 SUBAN KHAN 2430006007WL000483 SUBAN KHAN 00415 SBIN0006681 1659 1659 Processed 10/05/2023 1398545186 SUBAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
5 NANDAHANDI OR-30-006-007-002/418301
(MENTRY) 		2430006007NRG24200420230020752 21/04/2023 DAUD KHAN 2430006007WL000483 DAUD KHAN 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398545184 MASTER DAUD KHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 NANDAHANDI OR-30-006-007-006/10896
(MENTRY) 		2430006007NRG24200420230020756 21/04/2023 BABULA HARIJAN 2430006007WL000483 BABULA HARIJAN 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398545182 BABULA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDAHANDI OR-30-006-007-006/10916
(MENTRY) 		2430006007NRG24200420230020758 21/04/2023 AMIRMAL KHAN 2430006007WL000483 AMIRMAL KHAN 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398545181 Mr. AMIR MALMAL KHAN UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-007-006/10921
(MENTRY) 		2430006007NRG24200420230020759 21/04/2023 HAJU KHAN 2430006007WL000483 HAJU KHAN 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398545183 HAJU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
9 NANDAHANDI OR-30-006-007-002/417430
(MENTRY) 		2430006007NRG24200420230020750 21/04/2023 MASA BAGH 2430006007WL000483 MASA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398545188 Mr. MASA BAGHA CENTRAL BANK OF INDIA(607115)
10 NANDAHANDI OR-30-006-007-002/417446
(MENTRY) 		2430006007NRG24200420230020751 21/04/2023 RAHUL HIAL 2430006007WL000483 RAHUL HIAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398545190 Mr. RAHUL HIAL UTKAL GRAMEEN BANK(607234)
11 NANDAHANDI OR-30-006-007-002/418319
(MENTRY) 		2430006007NRG24200420230020754 21/04/2023 ZEENAT BIBI 2430006007WL000483 ZEENAT BIBI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398545187 Zeenat Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
12 NANDAHANDI OR-30-006-007-006/417456
(MENTRY) 		2430006007NRG24200420230020760 21/04/2023 SEKH NIZAM UDDIN 2430006007WL000483 SEKH NIZAM UDDIN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398545189 SHEKHA NIZAM UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDAHANDI OR-30-006-007-006/419021
(MENTRY) 		2430006007NRG24200420230020767 21/04/2023 BILKISH BEGUM 2430006007WL000483 BILKISH BEGUM 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398545191 MRS BILKISH BEGUM STATE BANK OF INDIA(508548)
SubTotal 8295 8295
14 NANDAHANDI OR-30-006-007-006/418371
(MENTRY) 		2430006007NRG24200420230020762 21/04/2023 AZIM KHAN 2430006007WL000483 AZIM KHAN 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398545174 MR AZIM KHAN STATE BANK OF INDIA(508548)
15 NANDAHANDI OR-30-006-007-006/418373
(MENTRY) 		2430006007NRG24200420230020763 21/04/2023 BALADEV HARIJAN 2430006007WL000483 BALADEV HARIJAN 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398545178 BALADEB HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDAHANDI OR-30-006-007-006/419015
(MENTRY) 		2430006007NRG24200420230020764 21/04/2023 SAMID KHAN 2430006007WL000483 SAMID KHAN 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398545176 SAMID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDAHANDI OR-30-006-007-006/419016
(MENTRY) 		2430006007NRG24200420230020765 21/04/2023 INAYATULLA KHAN 2430006007WL000483 INAYATULLA KHAN 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398545175 INAYATTULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-007-006/419017
(MENTRY) 		2430006007NRG24200420230020766 21/04/2023 INZAMUL KHAN 2430006007WL000483 INZAMUL KHAN 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398545177 INZAMUL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_210423APB_FTO_37499 Punjab National Bank PUNB0167020 Nabarangpur 1659
2 NANDAHANDI OR2430006007_210423APB_FTO_37499 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NANDAHANDI OR2430006007_210423APB_FTO_37499 State Bank of India SBIN0006681 ANCHALGUMA 3318
4 NANDAHANDI OR2430006007_210423APB_FTO_37499 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 1659
5 NANDAHANDI OR2430006007_210423APB_FTO_37499 UCO Bank UCBA0002849 UCO MIRGANGUDA 4977
6 NANDAHANDI OR2430006007_210423APB_FTO_37499 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
7 NANDAHANDI OR2430006007_210423APB_FTO_37499 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 6636
8 NANDAHANDI OR2430006007_210423APB_FTO_37499 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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