Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_080923FTO_503198
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-30-005-008-001/4414
(CHOTAHANDI) 		2430005008NRG24080920230620090 08/09/2023 MOHAN BHATRA 2430005008WL025689 MOHAN BHATRA 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7259773434 MOHAN BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/4332
(CHOTAHANDI) 		2430005008NRG24070920230619054 08/09/2023 PARBATI JANI 2430005008WL025242 PARBATI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259773422 PARBATI JANI ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-008-001/4412
(CHOTAHANDI) 		2430005008NRG24080920230620037 08/09/2023 DEBRAJ BHATRA 2430005008WL025664 DEBRAJ BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259773423 DEBRAJ BHATRA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-008-001/17504
(CHOTAHANDI) 		2430005008NRG24070920230619197 08/09/2023 DHANARJAY BHATARA 2430005008WL025295 DHANARJAY BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7259773438 DHANARJAY BHATARA ()
5 NABARANGPUR OR-30-005-008-001/17778285
(CHOTAHANDI) 		2430005008NRG24070920230619079 08/09/2023 JAYATI CHANDAL 2430005008WL025257 JAYATI CHANDAL 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7259773425 JAYATI CHANDAL ()
6 NABARANGPUR OR-30-005-008-001/177814
(CHOTAHANDI) 		2430005008NRG24070920230619088 08/09/2023 PADMINI KUMARI CHANDAL 2430005008WL025262 PADMINI KUMARI CHANDAL 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7259773439 PADMINI KUMARI CHANDAL ()
7 NABARANGPUR OR-30-005-008-001/1778166
(CHOTAHANDI) 		2430005008NRG24070920230619093 08/09/2023 KESHAB KUMBHAR 2430005008WL025266 KESHAB KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7259773427 KESHAB KUMBHAR ()
8 NABARANGPUR OR-30-005-008-001/1778200
(CHOTAHANDI) 		2430005008NRG24070920230619206 08/09/2023 PURNACHANDRA HARIJAN 2430005008WL025297 PURNACHANDRA HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7259773440 PURNACHANDRA HARIJAN ()
9 NABARANGPUR OR-30-005-008-001/17959
(CHOTAHANDI) 		2430005008NRG24070920230619264 08/09/2023 PADAMAN HARIJAN 2430005008WL025311 PADAMAN HARIJAN 00354 PUNB0167020 1422 1422 Processed 09/11/2023 7259773426 PADAMAN HARIJAN ()
10 NABARANGPUR OR-30-005-008-001/4753
(CHOTAHANDI) 		2430005008NRG24070920230619105 08/09/2023 RAIMATI BHATRA 2430005008WL025273 RAIMATI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7259773424 RAIMATI BHATRA ()
11 NABARANGPUR OR-30-005-008-001/4974
(CHOTAHANDI) 		2430005008NRG24070920230619085 08/09/2023 RATNA JANI 2430005008WL025260 RATNA JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7259773428 RATNA JANI ()
SubTotal 13035 13035
12 NABARANGPUR OR-30-005-008-001/17778285
(CHOTAHANDI) 		2430005008NRG24070920230619078 08/09/2023 TEMARU CHANDAL 2430005008WL025257 TEMARU CHANDAL 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259773429 TEMARU CHANDAL ()
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-008-001/17741
(CHOTAHANDI) 		2430005008NRG24070920230619083 08/09/2023 GHOSAMANI MAJHI 2430005008WL025259 GHOSAMANI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259773430 MRS GHOSAMANI MAJHI ()
14 NABARANGPUR OR-30-005-008-001/17958
(CHOTAHANDI) 		2430005008NRG24070920230619259 08/09/2023 HARI HARIJAN 2430005008WL025308 HARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259773437 MRS BIDYUTLATA SAHU ()
15 NABARANGPUR OR-30-005-008-001/3840
(CHOTAHANDI) 		2430005008NRG24070920230619017 08/09/2023 DURPUTA MAJHI 2430005008WL025228 DURPUTA MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259773436 MRS DURUPTA MAJHI ()
SubTotal 4977 4977
16 NABARANGPUR OR-30-005-008-001/17778277
(CHOTAHANDI) 		2430005008NRG24070920230619024 08/09/2023 DHANURJAY GOUDA 2430005008WL025230 DHANURJAY GOUDA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7259773431 MR DHANURJAY GOUDA ()
17 NABARANGPUR OR-30-005-008-001/4299
(CHOTAHANDI) 		2430005008NRG24070920230619060 08/09/2023 GOPI JANI 2430005008WL025246 GOPI JANI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7259773435 MRS GOPI JANI ()
18 NABARANGPUR OR-30-005-008-001/4774
(CHOTAHANDI) 		2430005008NRG24080920230620091 08/09/2023 DHANAY BHATRA 2430005008WL025690 DHANAY BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7259773432 MRS DHANAY BHATRA ()
SubTotal 4977 4977
19 NABARANGPUR OR-30-005-008-001/4469
(CHOTAHANDI) 		2430005008NRG24070920230619056 08/09/2023 LACHMA JANI 2430005008WL025244 LACHMA JANI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7259773433 MRS LACHMA JANI ()
SubTotal 1659 1659
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_080923FTO_503198 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005008_080923FTO_503198 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 NABARANGPUR OR2430005008_080923FTO_503198 Bank of India BKID0005582 NABARANGAPUR 1659
4 NABARANGPUR OR2430005008_080923FTO_503198 Punjab National Bank PUNB0167020 Nabarangpur 13035
5 NABARANGPUR OR2430005008_080923FTO_503198 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 NABARANGPUR OR2430005008_080923FTO_503198 State Bank of India SBIN0001320 NOWRANGPUR 4977
7 NABARANGPUR OR2430005008_080923FTO_503198 State Bank of India SBIN0006972 MOKEYA SAB 4977
8 NABARANGPUR OR2430005008_080923FTO_503198 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659

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