Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_211123FTO_789875
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-30-005-008-001/5376
(CHOTAHANDI) 		2430005008NRG23201020220707125 21/11/2023 MANGALDASH BHATRA 2430005WL0024611 MANGALDASH BHATRA 00354 PUNB0167020 1110 1110 Processed 01/01/2024 8996157776 MANGALDASH BHATRA ()
SubTotal 1110 1110
2 NABARANGPUR OR-30-005-008-001/1778097
(CHOTAHANDI) 		2430005008NRG23310120231049459 21/11/2023 PURAN BHATRA 2430005WL0038001 PURAN BHATRA 00462 UCBA0002849 1110 1110 Processed 01/01/2024 8996157770 PURAN BHATRA ()
3 NABARANGPUR OR-30-005-008-001/1778098
(CHOTAHANDI) 		2430005008NRG23310120231049460 21/11/2023 GANGADHAR BHATRA 2430005WL0038001 GANGADHAR BHATRA 00462 UCBA0002849 1110 1110 Processed 01/01/2024 8996157771 GANGADHAR BHATRA ()
SubTotal 2220 2220
4 NABARANGPUR OR-30-005-008-001/17567
(CHOTAHANDI) 		2430005008NRG23190720220482139 21/11/2023 SUKRU BHATRA 2430005WL0014940 SUKRU BHATRA 00468 UBIN0562513 1554 1554 Processed 01/01/2024 8996157772 SUKRU BHATRA ()
5 NABARANGPUR OR-30-005-008-001/17567
(CHOTAHANDI) 		2430005008NRG23190720220482138 21/11/2023 SUKRU BHATRA 2430005WL0014940 SUKRU BHATRA 00468 UBIN0562513 1554 1554 Processed 01/01/2024 8996157773 SUKRU BHATRA ()
6 NABARANGPUR OR-30-005-008-001/17567
(CHOTAHANDI) 		2430005008NRG23190720220482137 21/11/2023 SUKRU BHATRA 2430005WL0014940 SUKRU BHATRA 00468 UBIN0562513 1332 1332 Processed 01/01/2024 8996157774 SUKRU BHATRA ()
7 NABARANGPUR OR-30-005-008-001/1778042
(CHOTAHANDI) 		2430005008NRG23310120231049458 21/11/2023 DAYANIDHI CHANDAL 2430005WL0038001 DAYANIDHI CHANDAL 00468 UBIN0562513 1110 1110 Processed 01/01/2024 8996157775 DAYANIDHI CHANDAL ()
SubTotal 5550 5550
8 NABARANGPUR OR-30-005-008-001/1778021
(CHOTAHANDI) 		2430005008NRG23201020220707124 21/11/2023 BHAGABATI BHATRA 2430005WL0024611 BHAGABATI BHATRA 00691 IPOS0000001 1332 1332 Processed 01/01/2024 8996157777 BHAGABATI BHATRA ()
9 NABARANGPUR OR-30-005-008-001/1778021
(CHOTAHANDI) 		2430005008NRG23201020220707123 21/11/2023 BHAGABATI BHATRA 2430005WL0024611 BHAGABATI BHATRA 00691 IPOS0000001 1110 1110 Processed 01/01/2024 8996157778 BHAGABATI BHATRA ()
SubTotal 2442 2442
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_211123FTO_789875 Punjab National Bank PUNB0167020 Nabarangpur 1110
2 NABARANGPUR OR2430005008_211123FTO_789875 UCO Bank UCBA0002849 UCO MIRGANGUDA 2220
3 NABARANGPUR OR2430005008_211123FTO_789875 Union Bank of India UBIN0562513 NABARANGPUR 5550
4 NABARANGPUR OR2430005008_211123FTO_789875 India Post Payments Bank IPOS0000001 NABARANGPUR 2442

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