Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:49:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_300523FTO_173534
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-30-005-008-001/1778034
(CHOTAHANDI) 		2430005008NRG24290520230219986 30/05/2023 DAMU CHANDAL 2430005008WL005326 DAMU CHANDAL 00078 CNRB0004428 1422 1422 Processed 01/06/2023 2017494315 DAMU CHANDAL ()
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-008-001/17796
(CHOTAHANDI) 		2430005008NRG24290520230220015 30/05/2023 GOBINDHA CHANDAL 2430005008WL005326 GOBINDHA CHANDAL 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017494317 GOBINDHA CHANDAL ()
3 NABARANGPUR OR-30-005-008-001/177964
(CHOTAHANDI) 		2430005008NRG24290520230220021 30/05/2023 NAKUL BHATRA 2430005008WL005326 NAKUL BHATRA 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017494316 NAKUL BHATRA ()
4 NABARANGPUR OR-30-005-008-001/17959
(CHOTAHANDI) 		2430005008NRG24290520230220028 30/05/2023 PADAMAN HARIJAN 2430005008WL005326 PADAMAN HARIJAN 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017494318 PADAMAN HARIJAN ()
5 NABARANGPUR OR-30-005-008-001/4355
(CHOTAHANDI) 		2430005008NRG24290520230220050 30/05/2023 ISWAR CHNDAL 2430005008WL005326 ISWAR CHNDAL 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017494320 ISWAR CHNDAL ()
6 NABARANGPUR OR-30-005-008-001/5298
(CHOTAHANDI) 		2430005008NRG24290520230220063 30/05/2023 ASTU BHATRA 2430005008WL005326 ASTU BHATRA 00354 PUNB0167020 1422 1422 Processed 01/06/2023 2017494319 ASTU BHATRA ()
SubTotal 7110 7110
7 NABARANGPUR OR-30-005-008-001/17539
(CHOTAHANDI) 		2430005008NRG24290520230219976 30/05/2023 JAYA CHANDAL 2430005008WL005326 JAYA CHANDAL 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2017494321 JAYA CHANDAL ()
SubTotal 1422 1422
8 NABARANGPUR OR-30-005-008-001/17663
(CHOTAHANDI) 		2430005008NRG24290520230219981 30/05/2023 SIBARAM CHANDAL 2430005008WL005326 SIBARAM CHANDAL 00415 SBIN0000121 1422 1422 Processed 01/06/2023 2017494322 MR SIBARAM CHANDAL ()
SubTotal 1422 1422
9 NABARANGPUR OR-30-005-008-001/1778040
(CHOTAHANDI) 		2430005008NRG24290520230219995 30/05/2023 JASUDHA CHANDAL 2430005008WL005326 JASUDHA CHANDAL 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2017494326 MRS JASUDHA CHANDAL ()
10 NABARANGPUR OR-30-005-008-001/1778100
(CHOTAHANDI) 		2430005008NRG24290520230220004 30/05/2023 LAKHIDHAR BHATRA 2430005008WL005326 LAKHIDHAR BHATRA 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2017494327 MR LAKSHIDHAR NAYAK ()
11 NABARANGPUR OR-30-005-008-001/177884
(CHOTAHANDI) 		2430005008NRG24290520230220013 30/05/2023 PARSU BHATRA 2430005008WL005326 PARSU BHATRA 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2017494323 MR PARSU BHATRA ()
12 NABARANGPUR OR-30-005-008-001/177969
(CHOTAHANDI) 		2430005008NRG24290520230220027 30/05/2023 HASTI CHANDAL 2430005008WL005326 HASTI CHANDAL 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2017494324 MRS HASTI CHANDAL ()
13 NABARANGPUR OR-30-005-008-001/3940
(CHOTAHANDI) 		2430005008NRG24290520230220042 30/05/2023 PADAMA CHANDAL 2430005008WL005326 PADAMA CHANDAL 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2017494325 MRS PADAMA CHANDAL ()
SubTotal 7110 7110
14 NABARANGPUR OR-30-005-008-001/1778103
(CHOTAHANDI) 		2430005008NRG24290520230220007 30/05/2023 BALARAMA BHATRA 2430005008WL005326 BALARAMA BHATRA 00462 UCBA0002849 1422 1422 Processed 01/06/2023 2017494329 BALARAMA UTARA ()
SubTotal 1422 1422
15 NABARANGPUR OR-30-005-008-001/17372
(CHOTAHANDI) 		2430005008NRG24290520230219969 30/05/2023 KESHAB HARIJAN 2430005008WL005326 KESHAB HARIJAN 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2017494328 KESHAB HARIJAN ()
SubTotal 1422 1422
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_300523FTO_173534 Canara Bank CNRB0004428 NABARANGPUR 1422
2 NABARANGPUR OR2430005008_300523FTO_173534 Punjab National Bank PUNB0167020 Nabarangpur 7110
3 NABARANGPUR OR2430005008_300523FTO_173534 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
4 NABARANGPUR OR2430005008_300523FTO_173534 State Bank of India SBIN0000121 KORAPUT 1422
5 NABARANGPUR OR2430005008_300523FTO_173534 State Bank of India SBIN0006972 MOKEYA SAB 7110
6 NABARANGPUR OR2430005008_300523FTO_173534 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
7 NABARANGPUR OR2430005008_300523FTO_173534 Union Bank of India UBIN0562513 NABARANGPUR 1422

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