Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_301023FTO_703321
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) 		2430005008NRG24301020230748751 30/10/2023 ISWAR KUMBHAR 2430005008WL051656 ISWAR KUMBHAR 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386456916 ISWAR KUMBHAR ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/17768
(CHOTAHANDI) 		2430005008NRG24301020230748748 30/10/2023 BISWANATH PATTNAIK 2430005008WL051656 BISWANATH PATTNAIK 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7386456921 BISWANATH PATTNAIK ()
3 NABARANGPUR OR-30-005-008-001/17769
(CHOTAHANDI) 		2430005008NRG24301020230748520 30/10/2023 DEBAKHI BHATRA 2430005008WL051643 DEBAKHI BHATRA 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7386456923 DEBAKHI BHATRA ()
4 NABARANGPUR OR-30-005-008-001/17778285
(CHOTAHANDI) 		2430005008NRG24301020230748769 30/10/2023 JAYATI CHANDAL 2430005008WL051660 JAYATI CHANDAL 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7386456924 JAYATI CHANDAL ()
5 NABARANGPUR OR-30-005-008-001/17778308
(CHOTAHANDI) 		2430005008NRG24301020230748749 30/10/2023 KAMALA GOUD 2430005008WL051656 KAMALA GOUD 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7386456918 KAMALA GOUD ()
6 NABARANGPUR OR-30-005-008-001/17778308
(CHOTAHANDI) 		2430005008NRG24301020230748750 30/10/2023 URDHAB GOUD 2430005008WL051656 URDHAB GOUD 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7386456920 URDHAB GOUD ()
7 NABARANGPUR OR-30-005-008-001/17796
(CHOTAHANDI) 		2430005008NRG24301020230748771 30/10/2023 GOBINDHA CHANDAL 2430005008WL051660 GOBINDHA CHANDAL 00354 PUNB0167020 948 948 Processed 11/11/2023 7386456919 GOBINDHA CHANDAL ()
8 NABARANGPUR OR-30-005-008-001/5128
(CHOTAHANDI) 		2430005008NRG24301020230748525 30/10/2023 AITI HARIJAN 2430005008WL051643 AITI HARIJAN 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7386456917 AITI HARIJAN ()
SubTotal 10902 10902
9 NABARANGPUR OR-30-005-008-001/17778285
(CHOTAHANDI) 		2430005008NRG24301020230748768 30/10/2023 TEMARU CHANDAL 2430005008WL051660 TEMARU CHANDAL 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7386456922 TEMARU CHANDAL ()
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-008-001/4270
(CHOTAHANDI) 		2430005008NRG24301020230748697 30/10/2023 JHANAKA BHATRA 2430005008WL051651 JHANAKA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/11/2023 7386456925 MRS JHANAKA BHATRA ()
11 NABARANGPUR OR-30-005-008-001/4270
(CHOTAHANDI) 		2430005008NRG24301020230748515 30/10/2023 JHANAKA BHATRA 2430005008WL051642 JHANAKA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/11/2023 7386456926 MRS JHANAKA BHATRA ()
SubTotal 3318 3318
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_301023FTO_703321 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005008_301023FTO_703321 Punjab National Bank PUNB0167020 Nabarangpur 10902
3 NABARANGPUR OR2430005008_301023FTO_703321 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 NABARANGPUR OR2430005008_301023FTO_703321 State Bank of India SBIN0006972 MOKEYA SAB 3318

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