Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_140923FTO_525009
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) 		2430005008NRG24140920230643323 14/09/2023 JAYATI CHANDAL 2430005008WL032134 JAYATI CHANDAL 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7265139742 JAYATI CHANDAL ()
2 NABARANGPUR OR-30-005-008-001/1778050
(CHOTAHANDI) 		2430005008NRG24130920230638724 14/09/2023 TULA BHATARA 2430005008WL031029 TULA BHATARA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7265139748 TULA BHATARA ()
3 NABARANGPUR OR-30-005-008-001/4702
(CHOTAHANDI) 		2430005008NRG24130920230638727 14/09/2023 DUTIKA BHATARA 2430005008WL031029 DUTIKA BHATARA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7265139747 DUTIKA BHATARA ()
4 NABARANGPUR OR-30-005-008-001/4974
(CHOTAHANDI) 		2430005008NRG24140920230643330 14/09/2023 RATNA JANI 2430005008WL032134 RATNA JANI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7265139743 RATNA JANI ()
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-008-001/17778285
(CHOTAHANDI) 		2430005008NRG24140920230643322 14/09/2023 TEMARU CHANDAL 2430005008WL032134 TEMARU CHANDAL 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7265139744 TEMARU CHANDAL ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-008-001/17778286
(CHOTAHANDI) 		2430005008NRG24130920230638705 14/09/2023 TILOTAMA JANI 2430005008WL031028 TILOTAMA JANI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265139745 MRS TILOTAMA JANI ()
7 NABARANGPUR OR-30-005-008-001/4987
(CHOTAHANDI) 		2430005008NRG24130920230638712 14/09/2023 GAJMATI BISOI 2430005008WL031028 GAJMATI BISOI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7265139746 MRS GAJAMATI BISOI ()
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-008-001/17768
(CHOTAHANDI) 		2430005008NRG24130920230638703 14/09/2023 TRIPATI PATTNAIK 2430005008WL031028 TRIPATI PATTNAIK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265139750 TRIPATI PATTNAIK ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-008-001/17744
(CHOTAHANDI) 		2430005008NRG24130920230638701 14/09/2023 JAGABANDHU CHANDAL 2430005008WL031028 JAGABANDHU CHANDAL 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265139749 JAGABANDHU CHANDAL ()
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_140923FTO_525009 Punjab National Bank PUNB0167020 Nabarangpur 6636
2 NABARANGPUR OR2430005008_140923FTO_525009 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NABARANGPUR OR2430005008_140923FTO_525009 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 NABARANGPUR OR2430005008_140923FTO_525009 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 NABARANGPUR OR2430005008_140923FTO_525009 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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