Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_120523FTO_107238
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-30-005-008-001/1778159
(CHOTAHANDI) 		2430005008NRG24120520230133915 12/05/2023 DEBAKI KASHYAP 2430005008WL003169 DEBAKI KASHYAP 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692436990 DEBAKI KASHYAP ()
2 NABARANGPUR OR-30-005-008-001/17796
(CHOTAHANDI) 		2430005008NRG24120520230133987 12/05/2023 GOBINDHA CHANDAL 2430005008WL003170 GOBINDHA CHANDAL 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692436988 GOBINDHA CHANDAL ()
3 NABARANGPUR OR-30-005-008-001/177964
(CHOTAHANDI) 		2430005008NRG24120520230133993 12/05/2023 NAKUL BHATRA 2430005008WL003170 NAKUL BHATRA 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692436987 NAKUL BHATRA ()
4 NABARANGPUR OR-30-005-008-001/17959
(CHOTAHANDI) 		2430005008NRG24120520230134000 12/05/2023 PADAMAN HARIJAN 2430005008WL003170 PADAMAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692436989 PADAMAN HARIJAN ()
5 NABARANGPUR OR-30-005-008-001/4355
(CHOTAHANDI) 		2430005008NRG24120520230134022 12/05/2023 ISWAR CHNDAL 2430005008WL003170 ISWAR CHNDAL 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692436992 ISWAR CHNDAL ()
6 NABARANGPUR OR-30-005-008-001/4594
(CHOTAHANDI) 		2430005008NRG24120520230133931 12/05/2023 MALATI SANTA 2430005008WL003169 MALATI SANTA 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692436993 MALATI SANTA ()
7 NABARANGPUR OR-30-005-008-001/4853
(CHOTAHANDI) 		2430005008NRG24120520230133932 12/05/2023 MUNGAI JANI 2430005008WL003169 MUNGAI JANI 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692436986 MUNGAI JANI ()
8 NABARANGPUR OR-30-005-008-001/4854
(CHOTAHANDI) 		2430005008NRG24120520230133934 12/05/2023 BALAMATI JANI 2430005008WL003169 BALAMATI JANI 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692436985 BALAMATI JANI ()
9 NABARANGPUR OR-30-005-008-001/5298
(CHOTAHANDI) 		2430005008NRG24120520230134040 12/05/2023 ASTU BHATRA 2430005008WL003170 ASTU BHATRA 00354 PUNB0167020 1659 1659 Processed 19/05/2023 1692436991 ASTU BHATRA ()
SubTotal 14931 14931
10 NABARANGPUR OR-30-005-008-001/17539
(CHOTAHANDI) 		2430005008NRG24120520230133949 12/05/2023 JAYA CHANDAL 2430005008WL003170 JAYA CHANDAL 00354 PUNB0677400 1659 1659 Processed 19/05/2023 1692436994 JAYA CHANDAL ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-008-001/17663
(CHOTAHANDI) 		2430005008NRG24120520230133954 12/05/2023 SIBARAM CHANDAL 2430005008WL003170 SIBARAM CHANDAL 00415 SBIN0000121 1659 1659 Processed 19/05/2023 1692436976 MR SIBARAM CHANDAL ()
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-008-001/1778040
(CHOTAHANDI) 		2430005008NRG24120520230133967 12/05/2023 JASUDHA CHANDAL 2430005008WL003170 JASUDHA CHANDAL 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692436980 MRS JASUDHA CHANDAL ()
13 NABARANGPUR OR-30-005-008-001/1778100
(CHOTAHANDI) 		2430005008NRG24120520230133976 12/05/2023 LAKHIDHAR BHATRA 2430005008WL003170 LAKHIDHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692436981 MR LAKSHIDHAR NAYAK ()
14 NABARANGPUR OR-30-005-008-001/177884
(CHOTAHANDI) 		2430005008NRG24120520230133985 12/05/2023 PARSU BHATRA 2430005008WL003170 PARSU BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692436977 MR PARSU BHATRA ()
15 NABARANGPUR OR-30-005-008-001/177969
(CHOTAHANDI) 		2430005008NRG24120520230133999 12/05/2023 HASTI CHANDAL 2430005008WL003170 HASTI CHANDAL 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692436978 MRS HASTI CHANDAL ()
16 NABARANGPUR OR-30-005-008-001/3940
(CHOTAHANDI) 		2430005008NRG24120520230134014 12/05/2023 PADAMA CHANDAL 2430005008WL003170 PADAMA CHANDAL 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692436979 MRS PADAMA CHANDAL ()
SubTotal 8295 8295
17 NABARANGPUR OR-30-005-008-001/1778103
(CHOTAHANDI) 		2430005008NRG24120520230133979 12/05/2023 BALARAMA BHATRA 2430005008WL003170 BALARAMA BHATRA 00462 UCBA0002849 1659 1659 Processed 19/05/2023 1692436984 BALARAMA UTARA ()
SubTotal 1659 1659
18 NABARANGPUR OR-30-005-008-001/17372
(CHOTAHANDI) 		2430005008NRG24120520230133942 12/05/2023 KESHAB HARIJAN 2430005008WL003170 KESHAB HARIJAN 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692436982 KESHAB HARIJAN ()
19 NABARANGPUR OR-30-005-008-001/1778072
(CHOTAHANDI) 		2430005008NRG24120520230133890 12/05/2023 MAMATA NAYAK 2430005008WL003168 MAMATA NAYAK 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692436983 MAMATA NAYAK ()
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_120523FTO_107238 Punjab National Bank PUNB0167020 Nabarangpur 14931
2 NABARANGPUR OR2430005008_120523FTO_107238 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NABARANGPUR OR2430005008_120523FTO_107238 State Bank of India SBIN0000121 KORAPUT 1659
4 NABARANGPUR OR2430005008_120523FTO_107238 State Bank of India SBIN0006972 MOKEYA SAB 8295
5 NABARANGPUR OR2430005008_120523FTO_107238 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
6 NABARANGPUR OR2430005008_120523FTO_107238 Union Bank of India UBIN0562513 NABARANGPUR 3318

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