Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_031023APB_FTO_594897
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-30-005-008-001/17778275
(CHOTAHANDI) 		2430005008NRG24031020230691420 03/10/2023 Sabita goud 2430005008WL041247 Sabita goud 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281474079 TULARAM GOUD BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-008-001/17778275
(CHOTAHANDI) 		2430005008NRG24031020230691421 03/10/2023 Sabita goud 2430005008WL041247 Sabita goud 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281474080 SABITA GOUD BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/4270
(CHOTAHANDI) 		2430005008NRG24031020230691424 03/10/2023 CHITRASEN BHATRA 2430005008WL041247 CHITRASEN BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281474084 CHITRASENA BHATRA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/4433
(CHOTAHANDI) 		2430005008NRG24031020230691432 03/10/2023 CHITA BHATARA 2430005008WL041249 CHITA BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281474078 CHITA BHATARA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-008-001/5224
(CHOTAHANDI) 		2430005008NRG24031020230691431 03/10/2023 BHUBAN MAJHI 2430005008WL041248 BHUBAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7281474081 BHUBAN MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-008-001/17771
(CHOTAHANDI) 		2430005000NRG24021020230690915 03/10/2023 HARIHARA BHATRA 2430005WL041206 HARIHARA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281474083 HARIHAR BHATARA CANARA BANK(508532)
7 NABARANGPUR OR-30-005-008-001/4084
(CHOTAHANDI) 		2430005008NRG24031020230691430 03/10/2023 JALADHAR MAJHI 2430005008WL041248 JALADHAR MAJHI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281474082 JALADHAR MAJHI CANARA BANK(508532)
8 NABARANGPUR OR-30-005-008-001/4084
(CHOTAHANDI) 		2430005008NRG24031020230691429 03/10/2023 TILATTAMA MAJHI 2430005008WL041248 TILATTAMA MAJHI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281474077 TILATTAMA MAJHI CANARA BANK(508532)
9 NABARANGPUR OR-30-005-008-001/5429
(CHOTAHANDI) 		2430005000NRG24021020230690921 03/10/2023 BALARAM BHATARA 2430005WL041206 BALARAM BHATARA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281474085 BALARAM BAHTRA CANARA BANK(508532)
SubTotal 6636 6636
10 NABARANGPUR OR-30-005-008-001/3843
(CHOTAHANDI) 		2430005000NRG24031020230691437 03/10/2023 SUATI BHATARA 2430005WL041251 SUATI BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281474069 SUATI BHATRA PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-008-001/5119
(CHOTAHANDI) 		2430005008NRG24031020230691427 03/10/2023 TIL BHATARA 2430005008WL041247 TIL BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281474072 TIL BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
12 NABARANGPUR OR-30-005-008-001/3958
(CHOTAHANDI) 		2430005008NRG24031020230691435 03/10/2023 JAYATI BHATRA 2430005008WL041250 JAYATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7281474073 JAYATI BHATRA PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-008-001/5043
(CHOTAHANDI) 		2430005008NRG24031020230691434 03/10/2023 SANBARI BHATRA 2430005008WL041249 SANBARI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281474074 MRS SANBARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 NABARANGPUR OR-30-005-008-001/17794
(CHOTAHANDI) 		2430005000NRG24021020230690920 03/10/2023 PADAM BHATRA 2430005WL041206 PADAM BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7281474075 PADAM BHATRA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-008-001/4692
(CHOTAHANDI) 		2430005008NRG24031020230691433 03/10/2023 MANGAL PUJARI 2430005008WL041249 MANGAL PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281474076 DASHUDA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
16 NABARANGPUR OR-30-005-008-001/1778218
(CHOTAHANDI) 		2430005000NRG24021020230690918 03/10/2023 HARIHARA BHATRA 2430005WL041206 HARIHARA BHATRA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7281474086 HARIHARA BHATRA BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-008-001/1778218
(CHOTAHANDI) 		2430005000NRG24021020230690919 03/10/2023 PADMA BHATRA 2430005WL041206 PADMA BHATRA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7281474087 PADMA BHATARA BANK OF BARODA(606985)
SubTotal 3318 3318
18 NABARANGPUR OR-30-005-008-001/177923
(CHOTAHANDI) 		2430005008NRG24031020230691423 03/10/2023 GOMATI KUMBHAR 2430005008WL041247 GOMATI KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281474070 GOMATI KUMBHAR PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-008-001/177923
(CHOTAHANDI) 		2430005008NRG24031020230691422 03/10/2023 KESHAB KUMBHAR 2430005008WL041247 KESHAB KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281474071 KESHAB KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_031023APB_FTO_594897 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005008_031023APB_FTO_594897 Canara Bank CNRB0004428 NABARANGPUR 6636
3 NABARANGPUR OR2430005008_031023APB_FTO_594897 Punjab National Bank PUNB0167020 Nabarangpur 3318
4 NABARANGPUR OR2430005008_031023APB_FTO_594897 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 NABARANGPUR OR2430005008_031023APB_FTO_594897 State Bank of India SBIN0006972 MOKEYA SAB 3318
6 NABARANGPUR OR2430005008_031023APB_FTO_594897 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
7 NABARANGPUR OR2430005008_031023APB_FTO_594897 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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