Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:35:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_220923APB_FTO_556904
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-30-005-008-001/17778279
(CHOTAHANDI) 		2430005000NRG24220920230666217 22/09/2023 DHANAMANI HARIJANA 2430005WL037003 DHANAMANI HARIJANA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7269256553 DHANAMANI HARIJANA CANARA BANK(508532)
2 NABARANGPUR OR-30-005-008-001/5429
(CHOTAHANDI) 		2430005008NRG24220920230666104 22/09/2023 BALARAM BHATARA 2430005008WL036973 BALARAM BHATARA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7269256552 BALARAM BAHTRA CANARA BANK(508532)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-008-001/17778279
(CHOTAHANDI) 		2430005000NRG24220920230666218 22/09/2023 SUBASH HARIJAN 2430005WL037003 SUBASH HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7269256554 SUBHASH HARIJAN PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-008-001/5128
(CHOTAHANDI) 		2430005000NRG24220920230666219 22/09/2023 AITI HARIJAN 2430005WL037003 AITI HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7269256555 AITI HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-008-001/17794
(CHOTAHANDI) 		2430005008NRG24220920230666103 22/09/2023 PADAM BHATRA 2430005008WL036973 PADAM BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269256551 PADAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_220923APB_FTO_556904 Canara Bank CNRB0004428 NABARANGPUR 3318
2 NABARANGPUR OR2430005008_220923APB_FTO_556904 Punjab National Bank PUNB0167020 Nabarangpur 3318
3 NABARANGPUR OR2430005008_220923APB_FTO_556904 State Bank of India SBIN0006972 MOKEYA SAB 1659

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