Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:48:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_020823APB_FTO_403904
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-30-005-008-001/17348
(CHOTAHANDI) 		2430005008NRG24020820230514564 02/08/2023 DASHU BHATARA 2430005008WL013053 DASHU BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971861228 DASHU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/3981
(CHOTAHANDI) 		2430005008NRG24020820230514565 02/08/2023 JHITRI BHATRA 2430005008WL013054 JHITRI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971861223 JHITRI BHATRA PUNJAB NATIONAL BANK(508568)
3 NABARANGPUR OR-30-005-008-001/4369
(CHOTAHANDI) 		2430005008NRG24010820230511734 02/08/2023 MAKUNDA KUMBHAR 2430005008WL012961 MAKUNDA KUMBHAR 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971861222 MAKUNDA KUMBHAR PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-008-001/4369
(CHOTAHANDI) 		2430005008NRG24010820230511733 02/08/2023 PRAMILA KUMBHAR 2430005008WL012961 PRAMILA KUMBHAR 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971861221 PRAMILA KUMBHAR PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/4767
(CHOTAHANDI) 		2430005008NRG24020820230514567 02/08/2023 LALITA BHATRA 2430005008WL013054 LALITA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971861224 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
6 NABARANGPUR OR-30-005-008-001/1778202
(CHOTAHANDI) 		2430005008NRG24020820230514797 02/08/2023 JAYANTI CHANDAL 2430005008WL013061 JAYANTI CHANDAL 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971861227 MR JAYANTI CHANDAL STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-008-001/3981
(CHOTAHANDI) 		2430005008NRG24020820230514566 02/08/2023 JAGABANDHU BHATRA 2430005008WL013054 JAGABANDHU BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971861226 JHINABANDHU BHATARA UNION BANK OF INDIA(508500)
8 NABARANGPUR OR-30-005-008-001/4767
(CHOTAHANDI) 		2430005008NRG24020820230514568 02/08/2023 DULLABH BHATRA 2430005008WL013054 DULLABH BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971861225 MR DULLABH BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
9 NABARANGPUR OR-30-005-008-001/17348
(CHOTAHANDI) 		2430005008NRG24020820230514563 02/08/2023 SAMARU BHATRA 2430005008WL013053 SAMARU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971861229 SAMARU BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_020823APB_FTO_403904 Canara Bank CNRB0004428 NABARANGPUR 1659
2 NABARANGPUR OR2430005008_020823APB_FTO_403904 Punjab National Bank PUNB0167020 Nabarangpur 6636
3 NABARANGPUR OR2430005008_020823APB_FTO_403904 State Bank of India SBIN0001320 NOWRANGPUR 4977
4 NABARANGPUR OR2430005008_020823APB_FTO_403904 Union Bank of India UBIN0562513 NABARANGPUR 1659

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