Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_010923APB_FTO_488282
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-30-005-008-001/4293
(CHOTAHANDI) 		2430005008NRG24310820230599669 01/09/2023 RAMSINGH JANI 2430005008WL020993 RAMSINGH JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268762500 RAM SINGH JANI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-008-001/5375
(CHOTAHANDI) 		2430005008NRG24310820230594171 01/09/2023 MALI BHATRA 2430005008WL020231 MALI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268762495 MALI BHATARA UCO BANK(607066)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-008-001/17348
(CHOTAHANDI) 		2430005008NRG24310820230594172 01/09/2023 DASHU BHATARA 2430005008WL020232 DASHU BHATARA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7268762494 DASHU BHATRA PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-008-001/17778279
(CHOTAHANDI) 		2430005008NRG24310820230599693 01/09/2023 DHANAMANI HARIJANA 2430005008WL020999 DHANAMANI HARIJANA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7268762497 DHANAMANI HARIJANA CANARA BANK(508532)
5 NABARANGPUR OR-30-005-008-001/3840
(CHOTAHANDI) 		2430005008NRG24310820230599675 01/09/2023 DURPUTA MAJHI 2430005008WL020995 DURPUTA MAJHI 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7268762499 DURUPTA MAJHI STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-008-001/7778276
(CHOTAHANDI) 		2430005008NRG24310820230599666 01/09/2023 BALI JANI 2430005008WL020991 BALI JANI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7268762498 BALI JANI BANK OF BARODA(606985)
SubTotal 6636 6636
7 NABARANGPUR OR-30-005-008-001/17778279
(CHOTAHANDI) 		2430005008NRG24310820230599694 01/09/2023 SUBASH HARIJAN 2430005008WL020999 SUBASH HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7268762491 SUBHASH HARIJAN PUNJAB NATIONAL BANK(508568)
8 NABARANGPUR OR-30-005-008-001/4779
(CHOTAHANDI) 		2430005008NRG24310820230600597 01/09/2023 SUKRU BHATRA 2430005008WL021174 SUKRU BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7268762492 SUKU BHATRA PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-008-001/5375
(CHOTAHANDI) 		2430005008NRG24310820230594170 01/09/2023 NABINA BHATRA 2430005008WL020231 NABINA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7268762490 NABINA BHATRA PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-008-001/7778276
(CHOTAHANDI) 		2430005008NRG24310820230599665 01/09/2023 HIRAMANI JANI 2430005008WL020991 HIRAMANI JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7268762493 HIRAMANI JANI BANK OF BARODA(606985)
SubTotal 6636 6636
11 NABARANGPUR OR-30-005-008-001/17778266
(CHOTAHANDI) 		2430005008NRG24310820230599685 01/09/2023 DEBAKI CHANDAL 2430005008WL020997 DEBAKI CHANDAL 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268762496 MRS DEBAKI TANTI STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-008-001/17778266
(CHOTAHANDI) 		2430005008NRG24310820230599684 01/09/2023 SUNADHAR CHANDAL 2430005008WL020997 SUNADHAR CHANDAL 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268762489 SANDHAR CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_010923APB_FTO_488282 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005008_010923APB_FTO_488282 Canara Bank CNRB0004428 NABARANGPUR 6636
3 NABARANGPUR OR2430005008_010923APB_FTO_488282 Punjab National Bank PUNB0167020 Nabarangpur 6636
4 NABARANGPUR OR2430005008_010923APB_FTO_488282 State Bank of India SBIN0001320 NOWRANGPUR 3318

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