Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_301223FTO_958105
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 NABARANGPUR OR-30-005-008-001/17778316
(CHOTAHANDI) 		2430005008NRG24301220230978352 30/12/2023 SADANAND HARIJAN 2430005008WL070813 SADANAND HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556251522 SADANAND HARIJAN ()
2 NABARANGPUR OR-30-005-008-001/1778050
(CHOTAHANDI) 		2430005008NRG24301220230978353 30/12/2023 TULA BHATARA 2430005008WL070813 TULA BHATARA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556251523 TULA BHATARA ()
3 NABARANGPUR OR-30-005-008-001/4781
(CHOTAHANDI) 		2430005008NRG24301220230978360 30/12/2023 MONDEB CHALAN 2430005008WL070815 MONDEB CHALAN 00354 PUNB0167020 474 474 Processed 09/03/2024 1556251524 MONDEB CHALAN ()
SubTotal 3792 3792
4 NABARANGPUR OR-30-005-008-001/17778316
(CHOTAHANDI) 		2430005008NRG24301220230978351 30/12/2023 MANGARI HARIJAN 2430005008WL070813 MANGARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556251525 MRS MANGARI HARIJAN ()
SubTotal 1659 1659
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_301223FTO_958105 Punjab National Bank PUNB0167020 Nabarangpur 3792
2 NABARANGPUR OR2430005008_301223FTO_958105 State Bank of India SBIN0001320 NOWRANGPUR 1659

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