Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:08:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_220923APB_FTO_555217
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-30-005-008-001/17464
(CHOTAHANDI) 		2430005000NRG24210920230664728 22/09/2023 LAKSHMI BHATARA 2430005WL036676 LAKSHMI BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272553531 DAMU BHATRA PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-008-001/17464
(CHOTAHANDI) 		2430005000NRG24210920230664727 22/09/2023 LAXMI BHATARA 2430005WL036676 LAXMI BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272553530 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-008-001/17778276
(CHOTAHANDI) 		2430005008NRG24210920230664696 22/09/2023 BHAGABATI JANI 2430005008WL036666 BHAGABATI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272553532 BHAGABATI JANI BANK OF BARODA(606985)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-008-001/17488
(CHOTAHANDI) 		2430005008NRG24210920230664711 22/09/2023 KAMALU BHATRA 2430005008WL036668 KAMALU BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272553534 KAMALU BHATRA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-008-001/4419
(CHOTAHANDI) 		2430005008NRG24210920230664715 22/09/2023 DEBDAS BHATRA 2430005008WL036669 DEBDAS BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272553533 DEBDAS BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-008-001/17329
(CHOTAHANDI) 		2430005008NRG24210920230664704 22/09/2023 DAMANI GOUD 2430005008WL036667 DAMANI GOUD 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272553535 DAMANI GOUDA CANARA BANK(508532)
7 NABARANGPUR OR-30-005-008-001/17771
(CHOTAHANDI) 		2430005000NRG24210920230664736 22/09/2023 HARIHARA BHATRA 2430005WL036678 HARIHARA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272553526 HARIHAR BHATARA CANARA BANK(508532)
8 NABARANGPUR OR-30-005-008-001/177866
(CHOTAHANDI) 		2430005008NRG24210920230664713 22/09/2023 PURUSHOTTAM BINDHANI 2430005008WL036668 PURUSHOTTAM BINDHANI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272553525 PURUSHOTTAM BINDHANI CANARA BANK(508532)
9 NABARANGPUR OR-30-005-008-001/4332
(CHOTAHANDI) 		2430005008NRG24210920230664698 22/09/2023 MAKUNDA JANI 2430005008WL036666 MAKUNDA JANI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272553528 MAKUNDA JANI BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-008-001/4356
(CHOTAHANDI) 		2430005008NRG24210920230664709 22/09/2023 ARABINDA BHATRA 2430005008WL036667 ARABINDA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272553536 ARABINDA BHATARA PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-008-001/4356
(CHOTAHANDI) 		2430005008NRG24210920230664710 22/09/2023 KAMALA BHATRA 2430005008WL036667 KAMALA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272553529 KAMALA BHATRA CANARA BANK(508532)
12 NABARANGPUR OR-30-005-008-001/7778276
(CHOTAHANDI) 		2430005008NRG24210920230664701 22/09/2023 BALI JANI 2430005008WL036666 BALI JANI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272553527 BALI JANI BANK OF BARODA(606985)
SubTotal 11613 11613
13 NABARANGPUR OR-30-005-008-001/17329
(CHOTAHANDI) 		2430005008NRG24210920230664702 22/09/2023 AYAT GOUD 2430005008WL036667 AYAT GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272553520 AYAT GOUD PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-008-001/17329
(CHOTAHANDI) 		2430005008NRG24210920230664703 22/09/2023 FULAMATI GOUD 2430005008WL036667 FULAMATI GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272553541 FULAMATI GOUD PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-008-001/17331
(CHOTAHANDI) 		2430005008NRG24210920230664705 22/09/2023 CHANDHRA GOUD 2430005008WL036667 CHANDHRA GOUD 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272553542 CHANDHRA GOUD PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-008-001/17778302
(CHOTAHANDI) 		2430005008NRG24220920230665482 22/09/2023 DHANAMATI KUBHAR 2430005008WL036890 DHANAMATI KUBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272553516 DHANAMATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-008-001/1778018
(CHOTAHANDI) 		2430005008NRG24210920230664724 22/09/2023 BALISUA BHATARA 2430005008WL036674 BALISUA BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272553519 BALISUA BHATARA PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-008-001/1778018
(CHOTAHANDI) 		2430005008NRG24210920230664723 22/09/2023 PULASINGH BHATRA 2430005008WL036674 PULASINGH BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272553518 PULASING BHATARA PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-008-001/177866
(CHOTAHANDI) 		2430005008NRG24210920230664714 22/09/2023 JAMUNA BINDHANI 2430005008WL036668 JAMUNA BINDHANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272553517 JAMUNA BINDHANI PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-008-001/7778276
(CHOTAHANDI) 		2430005008NRG24210920230664700 22/09/2023 HIRAMANI JANI 2430005008WL036666 HIRAMANI JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272553540 HIRAMANI JANI BANK OF BARODA(606985)
SubTotal 13272 13272
21 NABARANGPUR OR-30-005-008-001/17778302
(CHOTAHANDI) 		2430005008NRG24220920230665481 22/09/2023 DASHABATI KUMBHAR 2430005008WL036890 DASHABATI KUMBHAR 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272553522 DASHABATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-008-001/17778302
(CHOTAHANDI) 		2430005008NRG24220920230665480 22/09/2023 LAKSHMU KUMBHAR 2430005008WL036890 LAKSHMU KUMBHAR 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272553521 LAXMU KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
23 NABARANGPUR OR-30-005-008-001/177819
(CHOTAHANDI) 		2430005008NRG24210920230664706 22/09/2023 BIRANCHI JANI 2430005008WL036667 BIRANCHI JANI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272553524 DAMU JANI BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-008-001/4321
(CHOTAHANDI) 		2430005008NRG24210920230664697 22/09/2023 CHANCHALA JANI 2430005008WL036666 CHANCHALA JANI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272553523 CHANCHALA JANI INDUSIND BANK(607189)
SubTotal 3318 3318
25 NABARANGPUR OR-30-005-008-001/1778217
(CHOTAHANDI) 		2430005008NRG24210920230664720 22/09/2023 MAHENA BHATRA 2430005008WL036672 MAHENA BHATRA 00462 UCBA0002849 711 711 Processed 09/11/2023 7272553539 MAHENA BHATRA UCO BANK(607066)
26 NABARANGPUR OR-30-005-008-001/1778218
(CHOTAHANDI) 		2430005008NRG24210920230664718 22/09/2023 HARIHARA BHATRA 2430005008WL036671 HARIHARA BHATRA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7272553537 HARIHARA BHATRA BANK OF BARODA(606985)
27 NABARANGPUR OR-30-005-008-001/1778218
(CHOTAHANDI) 		2430005008NRG24210920230664719 22/09/2023 PADMA BHATRA 2430005008WL036671 PADMA BHATRA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7272553538 PADMA BHATARA BANK OF BARODA(606985)
SubTotal 4029 4029
28 NABARANGPUR OR-30-005-008-001/177831
(CHOTAHANDI) 		2430005008NRG24210920230664716 22/09/2023 BHAGAT BHATRA 2430005008WL036670 BHAGAT BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272553512 BHAGAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-008-001/177831
(CHOTAHANDI) 		2430005008NRG24210920230664717 22/09/2023 SANAMATI BHATRA 2430005008WL036670 SANAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272553513 SANAMATI BHATARA UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-008-001/177922
(CHOTAHANDI) 		2430005008NRG24220920230665483 22/09/2023 JAGANNATH KUMBHAR 2430005008WL036890 JAGANNATH KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272553543 JAGANNATH KUMBHAR BANK OF BARODA(606985)
31 NABARANGPUR OR-30-005-008-001/177922
(CHOTAHANDI) 		2430005008NRG24220920230665484 22/09/2023 MAHIMA KUMBHAR 2430005008WL036890 MAHIMA KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272553515 MAHIMA KUMBHAR PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-008-001/177923
(CHOTAHANDI) 		2430005008NRG24220920230665486 22/09/2023 GOMATI KUMBHAR 2430005008WL036890 GOMATI KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272553544 GOMATI KUMBHAR PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-008-001/177923
(CHOTAHANDI) 		2430005008NRG24220920230665485 22/09/2023 KESHAB KUMBHAR 2430005008WL036890 KESHAB KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272553514 KESHAB KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_220923APB_FTO_555217 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005008_220923APB_FTO_555217 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005008_220923APB_FTO_555217 Canara Bank CNRB0004428 NABARANGPUR 11613
4 NABARANGPUR OR2430005008_220923APB_FTO_555217 Punjab National Bank PUNB0167020 Nabarangpur 13272
5 NABARANGPUR OR2430005008_220923APB_FTO_555217 State Bank of India SBIN0001320 NOWRANGPUR 3318
6 NABARANGPUR OR2430005008_220923APB_FTO_555217 State Bank of India SBIN0006972 MOKEYA SAB 3318
7 NABARANGPUR OR2430005008_220923APB_FTO_555217 UCO Bank UCBA0002849 UCO MIRGANGUDA 4029
8 NABARANGPUR OR2430005008_220923APB_FTO_555217 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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