Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_210923FTO_551308
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-30-005-008-001/17504
(CHOTAHANDI) 		2430005000NRG24210920230663767 21/09/2023 DHANARJAY BHATARA 2430005WL036492 DHANARJAY BHATARA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276303696 DHANARJAY BHATARA ()
2 NABARANGPUR OR-30-005-008-001/17608
(CHOTAHANDI) 		2430005000NRG24210920230663769 21/09/2023 KAMALA AMANATYA 2430005WL036492 KAMALA AMANATYA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276303692 KAMALA AMANATYA ()
3 NABARANGPUR OR-30-005-008-001/4851
(CHOTAHANDI) 		2430005008NRG24210920230663064 21/09/2023 SATYABATI NAYAK 2430005008WL036398 SATYABATI NAYAK 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276303697 SATYABATI NAYAK ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-008-001/4112
(CHOTAHANDI) 		2430005008NRG24210920230663093 21/09/2023 GOMATI BHATRA 2430005008WL036402 GOMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7276303695 MRS GOMATI BHATRA ()
5 NABARANGPUR OR-30-005-008-001/4299
(CHOTAHANDI) 		2430005008NRG24210920230663082 21/09/2023 GOPI JANI 2430005008WL036401 GOPI JANI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7276303694 MRS GOPI JANI ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-008-001/17744
(CHOTAHANDI) 		2430005008NRG24210920230663066 21/09/2023 JAGABANDHU CHANDAL 2430005008WL036400 JAGABANDHU CHANDAL 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276303691 JAGABANDHU CHANDAL ()
7 NABARANGPUR OR-30-005-008-001/4614
(CHOTAHANDI) 		2430005008NRG24210920230663076 21/09/2023 HASTI BHATRA 2430005008WL036400 HASTI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276303693 HASTI BHATRA ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_210923FTO_551308 Punjab National Bank PUNB0167020 Nabarangpur 4977
2 NABARANGPUR OR2430005008_210923FTO_551308 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 NABARANGPUR OR2430005008_210923FTO_551308 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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