Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:19:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_161023FTO_644331
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-30-005-008-001/17768
(CHOTAHANDI) 		2430005008NRG24161020230718906 16/10/2023 BISWANATH PATTNAIK 2430005008WL046883 BISWANATH PATTNAIK 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325845663 BISWANATH PATTNAIK ()
2 NABARANGPUR OR-30-005-008-001/17778308
(CHOTAHANDI) 		2430005008NRG24161020230718917 16/10/2023 KAMALA GOUD 2430005008WL046885 KAMALA GOUD 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325845661 KAMALA GOUD ()
3 NABARANGPUR OR-30-005-008-001/17778308
(CHOTAHANDI) 		2430005008NRG24161020230718918 16/10/2023 URDHAB GOUD 2430005008WL046885 URDHAB GOUD 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325845662 URDHAB GOUD ()
4 NABARANGPUR OR-30-005-008-001/5128
(CHOTAHANDI) 		2430005008NRG24161020230718916 16/10/2023 AITI HARIJAN 2430005008WL046884 AITI HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325845660 AITI HARIJAN ()
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-008-001/3852
(CHOTAHANDI) 		2430005008NRG24161020230718922 16/10/2023 PURUSHATTAM BHATRA 2430005008WL046885 PURUSHATTAM BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325845664 MR PURUSHATTAM BHATRA ()
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_161023FTO_644331 Punjab National Bank PUNB0167020 Nabarangpur 6636
2 NABARANGPUR OR2430005008_161023FTO_644331 State Bank of India SBIN0006972 MOKEYA SAB 1659

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