Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI Panchayat : MENTRY
Fto No. : OR2430006007_130723APB_FTO_334155
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-30-006-007-005/10022
(MENTRY) 		2430006007NRG24110720230442717 13/07/2023 DINABANDHU HARIJAN 2430006007WL010934 DINABANDHU HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4968669072 Mrs. DEEPANJANI HARIJAN CENTRAL BANK OF INDIA(607115)
2 NANDAHANDI OR-30-006-007-005/10022
(MENTRY) 		2430006007NRG24110720230442716 13/07/2023 DINABANDHU HARIJAN 2430006007WL010934 DINABANDHU HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4968669071 MRS SARITA HARIJAN STATE BANK OF INDIA(508548)
3 NANDAHANDI OR-30-006-007-005/10040
(MENTRY) 		2430006007NRG24110720230442721 13/07/2023 SURESH HARIJAN 2430006007WL010934 SURESH HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4968669076 Mrs. AMBIKA HARIJAN CENTRAL BANK OF INDIA(607115)
4 NANDAHANDI OR-30-006-007-005/10198
(MENTRY) 		2430006007NRG24110720230442723 13/07/2023 KAMLA GOUDO 2430006007WL010934 KAMLA GOUDO 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4968669070 MRS KAMALA GOUDA STATE BANK OF INDIA(508548)
5 NANDAHANDI OR-30-006-007-005/14658
(MENTRY) 		2430006007NRG24110720230442727 13/07/2023 NAMITA NAYAK 2430006007WL010934 NAMITA NAYAK 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4968669073 MISS NAMITA NAYAK STATE BANK OF INDIA(508548)
6 NANDAHANDI OR-30-006-007-005/14662
(MENTRY) 		2430006007NRG24110720230442728 13/07/2023 GOMATI HARIJAN 2430006007WL010934 GOMATI HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4968669084 Mrs. GOMATI HARIJAN CENTRAL BANK OF INDIA(607115)
7 NANDAHANDI OR-30-006-007-005/418224
(MENTRY) 		2430006007NRG24110720230442733 13/07/2023 KSHIRADHARA HARIJAN 2430006007WL010934 KSHIRADHARA HARIJAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4968669077 Mr. KSHIRADHARA HARIJAN CENTRAL BANK OF INDIA(607115)
8 NANDAHANDI OR-30-006-007-005/418888
(MENTRY) 		2430006007NRG24110720230442735 13/07/2023 BIGHNARAJ NAYAK 2430006007WL010934 BIGHNARAJ NAYAK 00089 CBIN0284330 1185 1185 Processed 30/08/2023 4968669074 Mr. BIGHNARAJ NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 11139 11139
9 NANDAHANDI OR-30-006-007-005/9970
(MENTRY) 		2430006007NRG24110720230442743 13/07/2023 LACHMAN HARIJAN 2430006007WL010934 LACHMAN HARIJAN 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4968669085 HEM HARIJAN UCO BANK(607066)
10 NANDAHANDI OR-30-006-007-005/9987
(MENTRY) 		2430006007NRG24110720230442745 13/07/2023 KAMLU NAYAK 2430006007WL010934 KAMLU NAYAK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4968669069 Mr. KAMAL NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
11 NANDAHANDI OR-30-006-007-005/10051
(MENTRY) 		2430006007NRG24110720230442722 13/07/2023 BROJA HARIJAN 2430006007WL010934 BROJA HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4968669075 BRAJA MOHAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDAHANDI OR-30-006-007-005/10214
(MENTRY) 		2430006007NRG24110720230442724 13/07/2023 JAMUNA HARIJAN 2430006007WL010934 JAMUNA HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4968669081 JAMUNA SUNA STATE BANK OF INDIA(508548)
13 NANDAHANDI OR-30-006-007-005/14718
(MENTRY) 		2430006007NRG24110720230442729 13/07/2023 RINA MAJHI 2430006007WL010934 RINA MAJHI 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4968669078 SUNIL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDAHANDI OR-30-006-007-005/419660
(MENTRY) 		2430006007NRG24110720230442739 13/07/2023 JUNESH HARIJAN 2430006007WL010934 JUNESH HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4968669083 JUNESH HARIJAN KERALA GRAMIN BANK(607476)
15 NANDAHANDI OR-30-006-007-005/9880
(MENTRY) 		2430006007NRG24110720230442741 13/07/2023 TAILO HARIJAN 2430006007WL010934 TAILO HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4968669079 MR TAILA HARIJAN STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-007-005/9906
(MENTRY) 		2430006007NRG24110720230442742 13/07/2023 KHAGAPATI HARIJAN 2430006007WL010934 KHAGAPATI HARIJAN 00415 SBIN0006681 1422 1422 Processed 30/08/2023 4968669080 KHAGAPATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
17 NANDAHANDI OR-30-006-007-005/417298
(MENTRY) 		2430006007NRG24110720230442731 13/07/2023 MILAN KUMAR TURUK 2430006007WL010934 MILAN KUMAR TURUK 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4968669086 MR MILAN KUMAR TURUK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 NANDAHANDI OR-30-006-007-005/10026
(MENTRY) 		2430006007NRG24110720230442718 13/07/2023 SIBSANKAR SAHU 2430006007WL010934 SIBSANKAR SAHU 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4968669087 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDAHANDI OR-30-006-007-005/10039
(MENTRY) 		2430006007NRG24110720230442720 13/07/2023 BAJRA HARIJAN 2430006007WL010934 BAJRA HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4968669088 MRS MANI HARIJAN STATE BANK OF INDIA(508548)
20 NANDAHANDI OR-30-006-007-005/10039
(MENTRY) 		2430006007NRG24110720230442719 13/07/2023 BAJRA HARIJAN 2430006007WL010934 BAJRA HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4968669065 BRAJA HARIJAN UCO BANK(607066)
21 NANDAHANDI OR-30-006-007-005/14598
(MENTRY) 		2430006007NRG24110720230442725 13/07/2023 MANA GOUDA 2430006007WL010934 MANA GOUDA 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4968669064 MAN GAUD UCO BANK(607066)
22 NANDAHANDI OR-30-006-007-005/418224
(MENTRY) 		2430006007NRG24110720230442734 13/07/2023 RINA HARIJAN 2430006007WL010934 RINA HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4968669068 RINA HARIJAN UCO BANK(607066)
23 NANDAHANDI OR-30-006-007-005/419409
(MENTRY) 		2430006007NRG24110720230442737 13/07/2023 PRABHATI MAHURIA 2430006007WL010934 PRABHATI MAHURIA 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4968669067 PRABHATI MAHURIA UCO BANK(607066)
24 NANDAHANDI OR-30-006-007-005/419409
(MENTRY) 		2430006007NRG24110720230442736 13/07/2023 SITARAM HARIJAN 2430006007WL010934 SITARAM HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4968669066 SITARAM HARIJAN UCO BANK(607066)
25 NANDAHANDI OR-30-006-007-005/9970
(MENTRY) 		2430006007NRG24110720230442744 13/07/2023 SUREKHA HARIJAN 2430006007WL010934 SUREKHA HARIJAN 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4968669063 SUREKHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
26 NANDAHANDI OR-30-006-007-005/417402
(MENTRY) 		2430006007NRG24110720230442732 13/07/2023 SUBASH PUJARI 2430006007WL010934 SUBASH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968669082 SUBASH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006007_130723APB_FTO_334155 Central Bank Of India CBIN0284330 NABARANGAPUR 11139
2 NANDAHANDI OR2430006007_130723APB_FTO_334155 State Bank of India SBIN0001320 NOWRANGPUR 2844
3 NANDAHANDI OR2430006007_130723APB_FTO_334155 State Bank of India SBIN0006681 ANCHALGUMA 8532
4 NANDAHANDI OR2430006007_130723APB_FTO_334155 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
5 NANDAHANDI OR2430006007_130723APB_FTO_334155 UCO Bank UCBA0002849 UCO MIRGANGUDA 11376
6 NANDAHANDI OR2430006007_130723APB_FTO_334155 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1422

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