Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_010923FTO_488280
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-30-005-008-001/17778285
(CHOTAHANDI) 		2430005008NRG24310820230599696 01/09/2023 JAYATI CHANDAL 2430005008WL021000 JAYATI CHANDAL 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7268744116 JAYATI CHANDAL ()
2 NABARANGPUR OR-30-005-008-001/4753
(CHOTAHANDI) 		2430005008NRG24310820230600596 01/09/2023 RAIMATI BHATRA 2430005008WL021174 RAIMATI BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7268744115 RAIMATI BHATRA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-008-001/17778285
(CHOTAHANDI) 		2430005008NRG24310820230599695 01/09/2023 TEMARU CHANDAL 2430005008WL021000 TEMARU CHANDAL 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7268744117 TEMARU CHANDAL ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-008-001/17778301
(CHOTAHANDI) 		2430005008NRG24310820230599708 01/09/2023 RAMESH BHATRA 2430005008WL021002 RAMESH BHATRA 00415 SBIN0001320 237 237 Processed 09/11/2023 7268744119 MR RAMESH BHATRA ()
5 NABARANGPUR OR-30-005-008-001/3840
(CHOTAHANDI) 		2430005008NRG24310820230599674 01/09/2023 DURPUTA MAJHI 2430005008WL020995 DURPUTA MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268744118 MRS DURUPTA MAJHI ()
SubTotal 1896 1896
6 NABARANGPUR OR-30-005-008-001/4469
(CHOTAHANDI) 		2430005008NRG24310820230600595 01/09/2023 LACHMA JANI 2430005008WL021174 LACHMA JANI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7268744120 MRS LACHMA JANI ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-008-001/17778301
(CHOTAHANDI) 		2430005008NRG24310820230599709 01/09/2023 MITAN BHATRA 2430005008WL021002 MITAN BHATRA 00468 UBIN0810606 237 237 Processed 09/11/2023 7268744121 MITAN BHATRA ()
SubTotal 237 237
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_010923FTO_488280 Punjab National Bank PUNB0167020 Nabarangpur 3318
2 NABARANGPUR OR2430005008_010923FTO_488280 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NABARANGPUR OR2430005008_010923FTO_488280 State Bank of India SBIN0001320 NOWRANGPUR 1896
4 NABARANGPUR OR2430005008_010923FTO_488280 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
5 NABARANGPUR OR2430005008_010923FTO_488280 Union Bank of India UBIN0810606 NABARANGPUR 237

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