Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_061123FTO_728201
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-30-005-008-001/4906
(CHOTAHANDI) 		2430005008NRG24061120230762393 06/11/2023 ISWAR KUMBHAR 2430005008WL053518 ISWAR KUMBHAR 00048 BKID0005582 1659 1659 Processed 11/11/2023 7390453943 ISWAR KUMBHAR ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/17768
(CHOTAHANDI) 		2430005008NRG24061120230762392 06/11/2023 BISWANATH PATTNAIK 2430005008WL053518 BISWANATH PATTNAIK 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7390453944 BISWANATH PATTNAIK ()
3 NABARANGPUR OR-30-005-008-001/17778308
(CHOTAHANDI) 		2430005008NRG24061120230762386 06/11/2023 KAMALA GOUD 2430005008WL053517 KAMALA GOUD 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7390453947 KAMALA GOUD ()
4 NABARANGPUR OR-30-005-008-001/17778308
(CHOTAHANDI) 		2430005008NRG24061120230762387 06/11/2023 URDHAB GOUD 2430005008WL053517 URDHAB GOUD 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7390453946 URDHAB GOUD ()
5 NABARANGPUR OR-30-005-008-001/4781
(CHOTAHANDI) 		2430005008NRG24051120230760987 06/11/2023 MONDEB CHALAN 2430005008WL053299 MONDEB CHALAN 00354 PUNB0167020 237 237 Processed 11/11/2023 7390453942 MONDEB CHALAN ()
SubTotal 5214 5214
6 NABARANGPUR OR-30-005-008-001/4112
(CHOTAHANDI) 		2430005008NRG24061120230762389 06/11/2023 GOMATI BHATRA 2430005008WL053517 GOMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 11/11/2023 7390453945 MRS GOMATI BHATRA ()
SubTotal 1659 1659
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_061123FTO_728201 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005008_061123FTO_728201 Punjab National Bank PUNB0167020 Nabarangpur 5214
3 NABARANGPUR OR2430005008_061123FTO_728201 State Bank of India SBIN0006972 MOKEYA SAB 1659

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