Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_120623APB_FTO_224335
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-30-005-008-001/3825
(CHOTAHANDI) 		2430005008NRG24120620230291014 12/06/2023 BALIRAM CHANDAL 2430005008WL007157 BALIRAM CHANDAL 00045 BARB0NABARA 711 711 Processed 15/06/2023 2566914224 BALIRAM CHANDAL S/O URDDHAB CHANDAL BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-008-001/3827
(CHOTAHANDI) 		2430005008NRG24120620230291015 12/06/2023 SANAPATI 2430005008WL007157 SANAPATI 00045 BARB0NABARA 711 711 Processed 15/06/2023 2566914226 SANAPATI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/4350
(CHOTAHANDI) 		2430005008NRG24120620230291029 12/06/2023 TRINATH CHANDAL 2430005008WL007157 TRINATH CHANDAL 00045 BARB0NABARA 711 711 Processed 15/06/2023 2566914227 JHANKA CHANDAL PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-008-001/4350
(CHOTAHANDI) 		2430005008NRG24120620230291030 12/06/2023 TRINATH CHANDAL 2430005008WL007157 TRINATH CHANDAL 00045 BARB0NABARA 711 711 Processed 15/06/2023 2566914228 TRINATH CHANDAL STATE BANK OF INDIA(508548)
5 NABARANGPUR OR-30-005-008-001/5186
(CHOTAHANDI) 		2430005008NRG24120620230291040 12/06/2023 DHANASAE GAUDA 2430005008WL007157 DHANASAE GAUDA 00045 BARB0NABARA 711 711 Processed 15/06/2023 2566914222 DHANASAE GAUDA S/O KHAGU GAUDA BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-008-001/5186
(CHOTAHANDI) 		2430005008NRG24120620230291041 12/06/2023 DHANASAE GAUDA 2430005008WL007157 DHANASAE GAUDA 00045 BARB0NABARA 711 711 Processed 15/06/2023 2566914223 MADHU GOUD UCO BANK(607066)
SubTotal 4266 4266
7 NABARANGPUR OR-30-005-008-001/3937
(CHOTAHANDI) 		2430005008NRG24120620230291021 12/06/2023 NILA 2430005008WL007157 NILA 00078 CNRB0004428 711 711 Processed 15/06/2023 2566914220 NILA CANARA BANK(508532)
8 NABARANGPUR OR-30-005-008-001/3937
(CHOTAHANDI) 		2430005008NRG24120620230291022 12/06/2023 SITARAM CHANDAL 2430005008WL007157 SITARAM CHANDAL 00078 CNRB0004428 711 711 Processed 15/06/2023 2566914221 SITARAM CHANDAL CANARA BANK(508532)
9 NABARANGPUR OR-30-005-008-001/4355
(CHOTAHANDI) 		2430005008NRG24120620230291034 12/06/2023 BASANTAMANJARI CHANDAL 2430005008WL007157 BASANTAMANJARI CHANDAL 00078 CNRB0004428 711 711 Processed 15/06/2023 2566914219 BASANTAMANJARI CHANDAL CANARA BANK(508532)
SubTotal 2133 2133
10 NABARANGPUR OR-30-005-008-001/177962
(CHOTAHANDI) 		2430005008NRG24120620230291002 12/06/2023 NILKANTH CHANDAL 2430005008WL007157 NILKANTH CHANDAL 00354 PUNB0167020 711 711 Processed 15/06/2023 2566914209 NILKANTH CHANDAL PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-008-001/177964
(CHOTAHANDI) 		2430005008NRG24120620230291005 12/06/2023 MANIMA CHANDAL 2430005008WL007157 MANIMA CHANDAL 00354 PUNB0167020 711 711 Processed 15/06/2023 2566914206 MANIMA CHANDAL PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-008-001/177966
(CHOTAHANDI) 		2430005008NRG24120620230291006 12/06/2023 ESWAR CHANDAL 2430005008WL007157 ESWAR CHANDAL 00354 PUNB0167020 711 711 Processed 15/06/2023 2566914203 ESWAR CHANDAL SO GARDHA PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-008-001/177966
(CHOTAHANDI) 		2430005008NRG24120620230291007 12/06/2023 TULASI CHANDAL 2430005008WL007157 TULASI CHANDAL 00354 PUNB0167020 711 711 Processed 15/06/2023 2566914211 TULASI CHANDAL INDUSIND BANK(607189)
14 NABARANGPUR OR-30-005-008-001/177969
(CHOTAHANDI) 		2430005008NRG24120620230291009 12/06/2023 DASAMANTH CHANDAL 2430005008WL007157 DASAMANTH CHANDAL 00354 PUNB0167020 711 711 Processed 15/06/2023 2566914204 DASAMANTH CHANDAL S/O-GARDDA CHANDAL PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-008-001/17959
(CHOTAHANDI) 		2430005008NRG24120620230291012 12/06/2023 PADAMAN HARIJAN 2430005008WL007157 PADAMAN HARIJAN 00354 PUNB0167020 711 711 Processed 15/06/2023 2566914210 PADMAN HARIJAN CANARA BANK(508532)
16 NABARANGPUR OR-30-005-008-001/3825
(CHOTAHANDI) 		2430005008NRG24120620230291013 12/06/2023 Kamala Chandal 2430005008WL007157 Kamala Chandal 00354 PUNB0167020 711 711 Processed 15/06/2023 2566914207 Kamala Chandal PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-008-001/3882
(CHOTAHANDI) 		2430005008NRG24120620230291016 12/06/2023 SUBARNA HARIJAN 2430005008WL007157 SUBARNA HARIJAN 00354 PUNB0167020 711 711 Processed 15/06/2023 2566914208 SUBARNA HARIJAN PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-008-001/3939
(CHOTAHANDI) 		2430005008NRG24120620230291024 12/06/2023 GHASIA CHANDAL 2430005008WL007157 GHASIA CHANDAL 00354 PUNB0167020 711 711 Processed 15/06/2023 2566914237 GHASIA CHANDAL PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-008-001/3939
(CHOTAHANDI) 		2430005008NRG24120620230291023 12/06/2023 JUNAKI CHANDAL 2430005008WL007157 JUNAKI CHANDAL 00354 PUNB0167020 711 711 Processed 15/06/2023 2566914238 JUNAKI CHANDAL W/O-GHASI CHANDAL PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-008-001/4563
(CHOTAHANDI) 		2430005008NRG24120620230291038 12/06/2023 DIN CHANDAL 2430005008WL007157 DIN CHANDAL 00354 PUNB0167020 711 711 Processed 15/06/2023 2566914201 DIN CHANDAL W/O-MANADAS CHANDAL PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/4769
(CHOTAHANDI) 		2430005008NRG24120620230291039 12/06/2023 DAYAMATI CHANDAL 2430005008WL007157 DAYAMATI CHANDAL 00354 PUNB0167020 711 711 Processed 15/06/2023 2566914205 DAYAMATI CHANDAL W/O-JAYASING CHANDAL PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-008-001/5238
(CHOTAHANDI) 		2430005008NRG24120620230291045 12/06/2023 LAKHIDHAR CHANDAL 2430005008WL007157 LAKHIDHAR CHANDAL 00354 PUNB0167020 711 711 Processed 15/06/2023 2566914239 LAKHIDHAR CHANDAL PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-008-001/5426
(CHOTAHANDI) 		2430005008NRG24120620230291047 12/06/2023 BALARAM CHANDAL 2430005008WL007157 BALARAM CHANDAL 00354 PUNB0167020 711 711 Processed 15/06/2023 2566914240 BALIRAM CHANDAL S/O-BISWANATH CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
24 NABARANGPUR OR-30-005-008-001/5237
(CHOTAHANDI) 		2430005008NRG24120620230291043 12/06/2023 JHADESWAR CHANDALA 2430005008WL007157 JHADESWAR CHANDALA 00354 PUNB0677400 711 711 Processed 15/06/2023 2566914232 JHADESHWARA CHANDALA SO BALARAM CHANDALA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
25 NABARANGPUR OR-30-005-008-001/177968
(CHOTAHANDI) 		2430005008NRG24120620230291008 12/06/2023 ASTI CHANDAL 2430005008WL007157 ASTI CHANDAL 00415 SBIN0001320 711 711 Processed 15/06/2023 2566914215 ASTI CHANDAL STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-008-001/4387
(CHOTAHANDI) 		2430005008NRG24120620230291035 12/06/2023 SUATI GAUD 2430005008WL007157 SUATI GAUD 00415 SBIN0001320 711 711 Processed 15/06/2023 2566914236 RUPADHAR GAUD PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-008-001/4393
(CHOTAHANDI) 		2430005008NRG24120620230291037 12/06/2023 TULABATI CHANDAL 2430005008WL007157 TULABATI CHANDAL 00415 SBIN0001320 711 711 Processed 15/06/2023 2566914214 MRS TULABATI CHANDAL STATE BANK OF INDIA(508548)
SubTotal 2133 2133
28 NABARANGPUR OR-30-005-008-001/177962
(CHOTAHANDI) 		2430005008NRG24120620230291003 12/06/2023 JEMA CHANDAL 2430005008WL007157 JEMA CHANDAL 00415 SBIN0006972 711 711 Processed 15/06/2023 2566914218 JEMA CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-008-001/3882
(CHOTAHANDI) 		2430005008NRG24120620230291017 12/06/2023 RAGHUNATH HARIJAN 2430005008WL007157 RAGHUNATH HARIJAN 00415 SBIN0006972 711 711 Processed 15/06/2023 2566914212 MR RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-008-001/3886
(CHOTAHANDI) 		2430005008NRG24120620230291018 12/06/2023 NANDAI CHANDAL 2430005008WL007157 NANDAI CHANDAL 00415 SBIN0006972 711 711 Processed 15/06/2023 2566914235 MRS NANDAI CHANDAL STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-008-001/4343
(CHOTAHANDI) 		2430005008NRG24120620230291028 12/06/2023 GURU CHANDAL 2430005008WL007157 GURU CHANDAL 00415 SBIN0006972 711 711 Processed 15/06/2023 2566914213 GURU CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-008-001/4343
(CHOTAHANDI) 		2430005008NRG24120620230291027 12/06/2023 LALITA CHANDAL 2430005008WL007157 LALITA CHANDAL 00415 SBIN0006972 711 711 Processed 15/06/2023 2566914216 LALITA CHANDAL BANK OF BARODA(606985)
33 NABARANGPUR OR-30-005-008-001/5237
(CHOTAHANDI) 		2430005008NRG24120620230291042 12/06/2023 SUBHADRA CHANDAL 2430005008WL007157 SUBHADRA CHANDAL 00415 SBIN0006972 711 711 Processed 15/06/2023 2566914217 SUBHADRA CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-008-001/5238
(CHOTAHANDI) 		2430005008NRG24120620230291044 12/06/2023 DAMUNI CHANDAL 2430005008WL007157 DAMUNI CHANDAL 00415 SBIN0006972 711 711 Processed 15/06/2023 2566914234 MRS DAMUNI CHANDAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
35 NABARANGPUR OR-30-005-008-001/3891
(CHOTAHANDI) 		2430005008NRG24120620230291019 12/06/2023 DHANURJAY CHANDAL 2430005008WL007157 DHANURJAY CHANDAL 00468 UBIN0562513 711 711 Processed 15/06/2023 2566914229 DHANURJAY CHANDAL UNION BANK OF INDIA(508500)
36 NABARANGPUR OR-30-005-008-001/3891
(CHOTAHANDI) 		2430005008NRG24120620230291020 12/06/2023 GAJAMCHANDALATI 2430005008WL007157 GAJAMCHANDALATI 00468 UBIN0562513 711 711 Processed 15/06/2023 2566914231 GAJAMATI CHANDAL UNION BANK OF INDIA(508500)
37 NABARANGPUR OR-30-005-008-001/3940
(CHOTAHANDI) 		2430005008NRG24120620230291026 12/06/2023 DAMURADHAR CHANDAL 2430005008WL007157 DAMURADHAR CHANDAL 00468 UBIN0562513 711 711 Processed 15/06/2023 2566914230 DAMURADHAR CHANDAL UNION BANK OF INDIA(508500)
38 NABARANGPUR OR-30-005-008-001/4353
(CHOTAHANDI) 		2430005008NRG24120620230291032 12/06/2023 DINABANDHU CHANDAL 2430005008WL007157 DINABANDHU CHANDAL 00468 UBIN0562513 711 711 Processed 15/06/2023 2566914225 DINABANDHU CHANDAL UNION BANK OF INDIA(508500)
SubTotal 2844 2844
39 NABARANGPUR OR-30-005-008-001/4351
(CHOTAHANDI) 		2430005008NRG24120620230291031 12/06/2023 MUKTA CHANDAL 2430005008WL007157 MUKTA CHANDAL 00474 SBIN0RRUKGB 711 711 Processed 15/06/2023 2566914233 TEMRAJ CHANDAL SO GHASIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
40 NABARANGPUR OR-30-005-008-001/4387
(CHOTAHANDI) 		2430005008NRG24120620230291036 12/06/2023 GANGAE GOUDA 2430005008WL007157 GANGAE GOUDA 00691 IPOS0000001 711 711 Processed 15/06/2023 2566914202 MRS GANGAI GOUDA STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_120623APB_FTO_224335 Bank of Baroda BARB0NABARA Nabarangapur 4266
2 NABARANGPUR OR2430005008_120623APB_FTO_224335 Canara Bank CNRB0004428 NABARANGPUR 2133
3 NABARANGPUR OR2430005008_120623APB_FTO_224335 Punjab National Bank PUNB0167020 Nabarangpur 9954
4 NABARANGPUR OR2430005008_120623APB_FTO_224335 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 711
5 NABARANGPUR OR2430005008_120623APB_FTO_224335 State Bank of India SBIN0001320 NOWRANGPUR 2133
6 NABARANGPUR OR2430005008_120623APB_FTO_224335 State Bank of India SBIN0006972 MOKEYA SAB 4977
7 NABARANGPUR OR2430005008_120623APB_FTO_224335 Union Bank of India UBIN0562513 NABARANGPUR 2844
8 NABARANGPUR OR2430005008_120623APB_FTO_224335 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 711
9 NABARANGPUR OR2430005008_120623APB_FTO_224335 India Post Payments Bank IPOS0000001 NABARANGPUR 711

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