Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:16:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_090823FTO_430371
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-30-005-008-001/3944
(CHOTAHANDI) 		2430005008NRG24080820230534165 09/08/2023 RAM NAYAK 2430005008WL013870 RAM NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968397381 RAM NAYAK ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/4833
(CHOTAHANDI) 		2430005008NRG24080820230536192 09/08/2023 KESHAB GOUDA 2430005008WL013974 KESHAB GOUDA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968397386 KESHAB GOUDA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-008-001/177814
(CHOTAHANDI) 		2430005008NRG24080820230534128 09/08/2023 PADMINI KUMARI CHANDAL 2430005008WL013864 PADMINI KUMARI CHANDAL 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968397385 PADMINI KUMARI CHANDAL ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-008-001/177869
(CHOTAHANDI) 		2430005008NRG24080820230536207 09/08/2023 MANGALDEI JANI 2430005008WL013982 MANGALDEI JANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968397384 MRS MANGALDEI JANI ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-008-001/4383
(CHOTAHANDI) 		2430005008NRG24080820230536201 09/08/2023 LAKSHMI BHATARA 2430005008WL013979 LAKSHMI BHATARA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968397379 MRS LAKSHMI BHATRA ()
6 NABARANGPUR OR-30-005-008-001/5402
(CHOTAHANDI) 		2430005008NRG24090820230536295 09/08/2023 NATH CHANDAL 2430005008WL014019 NATH CHANDAL 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968397380 MR NATH CHANDAL ()
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-008-001/17376
(CHOTAHANDI) 		2430005008NRG24090820230536274 09/08/2023 Purna Gouda 2430005008WL014009 Purna Gouda 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968397382 Purna Gouda ()
8 NABARANGPUR OR-30-005-008-001/1778101
(CHOTAHANDI) 		2430005008NRG24080820230536235 09/08/2023 JAG BHATRA 2430005008WL013998 JAG BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968397383 JAG BHATRA ()
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-008-001/17455
(CHOTAHANDI) 		2430005008NRG24080820230536198 09/08/2023 BALI BHATRA 2430005008WL013978 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968397378 BALI BHATRA ()
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_090823FTO_430371 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005008_090823FTO_430371 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005008_090823FTO_430371 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 NABARANGPUR OR2430005008_090823FTO_430371 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 NABARANGPUR OR2430005008_090823FTO_430371 State Bank of India SBIN0006972 MOKEYA SAB 3318
6 NABARANGPUR OR2430005008_090823FTO_430371 Union Bank of India UBIN0562513 NABARANGPUR 3318
7 NABARANGPUR OR2430005008_090823FTO_430371 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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