Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_051023APB_FTO_602367
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-30-005-008-001/17778276
(CHOTAHANDI) 		2430005000NRG24041020230695593 05/10/2023 BHAGABATI JANI 2430005WL041868 BHAGABATI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263343340 BHAGABATI JANI BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/7778276
(CHOTAHANDI) 		2430005000NRG24041020230695599 05/10/2023 BALI JANI 2430005WL041868 BALI JANI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7263343341 BALI JANI BANK OF BARODA(606985)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-008-001/7778276
(CHOTAHANDI) 		2430005000NRG24041020230695598 05/10/2023 HIRAMANI JANI 2430005WL041868 HIRAMANI JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7263343343 HIRAMANI JANI BANK OF BARODA(606985)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-008-001/17794
(CHOTAHANDI) 		2430005000NRG24041020230695596 05/10/2023 PADAM BHATRA 2430005WL041868 PADAM BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7263343344 PADAM BHATRA STATE BANK OF INDIA(508548)
5 NABARANGPUR OR-30-005-008-001/4321
(CHOTAHANDI) 		2430005000NRG24041020230695597 05/10/2023 CHANCHALA JANI 2430005WL041868 CHANCHALA JANI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7263343342 CHANCHALA JANI INDUSIND BANK(607189)
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-008-001/1778218
(CHOTAHANDI) 		2430005000NRG24041020230695594 05/10/2023 HARIHARA BHATRA 2430005WL041868 HARIHARA BHATRA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7263343345 HARIHARA BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-008-001/1778218
(CHOTAHANDI) 		2430005000NRG24041020230695595 05/10/2023 PADMA BHATRA 2430005WL041868 PADMA BHATRA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7263343346 PADMA BHATARA BANK OF BARODA(606985)
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_051023APB_FTO_602367 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005008_051023APB_FTO_602367 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005008_051023APB_FTO_602367 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 NABARANGPUR OR2430005008_051023APB_FTO_602367 State Bank of India SBIN0006972 MOKEYA SAB 3318
5 NABARANGPUR OR2430005008_051023APB_FTO_602367 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318

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