Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_230823FTO_475632
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-30-005-008-001/4833
(CHOTAHANDI) 		2430005008NRG24230820230573078 23/08/2023 KESHAB GOUDA 2430005008WL017094 KESHAB GOUDA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971644770 KESHAB GOUDA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/17796
(CHOTAHANDI) 		2430005008NRG24230820230573079 23/08/2023 GOBINDHA CHANDAL 2430005008WL017095 GOBINDHA CHANDAL 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971644768 GOBINDHA CHANDAL ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-008-001/177891
(CHOTAHANDI) 		2430005008NRG24230820230573092 23/08/2023 PURNA BHATRA 2430005008WL017098 PURNA BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971644771 PURNA BHATRA ()
4 NABARANGPUR OR-30-005-008-001/4614
(CHOTAHANDI) 		2430005008NRG24230820230573090 23/08/2023 HASTI BHATRA 2430005008WL017097 HASTI BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4971644769 HASTI BHATRA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_230823FTO_475632 Canara Bank CNRB0004428 NABARANGPUR 1659
2 NABARANGPUR OR2430005008_230823FTO_475632 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005008_230823FTO_475632 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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