Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:07:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_200523FTO_134431
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-30-005-008-001/1778159
(CHOTAHANDI) 		2430005000NRG24200520230178196 20/05/2023 DEBAKI KASHYAP 2430005WL004312 DEBAKI KASHYAP 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1857944614 DEBAKI KASHYAP ()
2 NABARANGPUR OR-30-005-008-001/17796
(CHOTAHANDI) 		2430005000NRG24200520230178373 20/05/2023 GOBINDHA CHANDAL 2430005WL004317 GOBINDHA CHANDAL 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1857944615 GOBINDHA CHANDAL ()
3 NABARANGPUR OR-30-005-008-001/177964
(CHOTAHANDI) 		2430005000NRG24200520230178379 20/05/2023 NAKUL BHATRA 2430005WL004317 NAKUL BHATRA 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1857944616 NAKUL BHATRA ()
4 NABARANGPUR OR-30-005-008-001/17959
(CHOTAHANDI) 		2430005000NRG24200520230178386 20/05/2023 PADAMAN HARIJAN 2430005WL004317 PADAMAN HARIJAN 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1857944602 PADAMAN HARIJAN ()
5 NABARANGPUR OR-30-005-008-001/4355
(CHOTAHANDI) 		2430005000NRG24200520230178408 20/05/2023 ISWAR CHNDAL 2430005WL004317 ISWAR CHNDAL 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1857944604 ISWAR CHNDAL ()
6 NABARANGPUR OR-30-005-008-001/4594
(CHOTAHANDI) 		2430005000NRG24200520230178212 20/05/2023 MALATI SANTA 2430005WL004312 MALATI SANTA 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1857944618 MALATI SANTA ()
7 NABARANGPUR OR-30-005-008-001/4853
(CHOTAHANDI) 		2430005000NRG24200520230178213 20/05/2023 MUNGAI JANI 2430005WL004312 MUNGAI JANI 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1857944601 MUNGAI JANI ()
8 NABARANGPUR OR-30-005-008-001/4854
(CHOTAHANDI) 		2430005000NRG24200520230178215 20/05/2023 BALAMATI JANI 2430005WL004312 BALAMATI JANI 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1857944600 BALAMATI JANI ()
9 NABARANGPUR OR-30-005-008-001/5298
(CHOTAHANDI) 		2430005000NRG24200520230178426 20/05/2023 ASTU BHATRA 2430005WL004317 ASTU BHATRA 00354 PUNB0167020 1185 1185 Processed 25/05/2023 1857944603 ASTU BHATRA ()
SubTotal 10665 10665
10 NABARANGPUR OR-30-005-008-001/17539
(CHOTAHANDI) 		2430005000NRG24200520230178335 20/05/2023 JAYA CHANDAL 2430005WL004317 JAYA CHANDAL 00354 PUNB0677400 948 948 Processed 25/05/2023 1857944605 JAYA CHANDAL ()
SubTotal 948 948
11 NABARANGPUR OR-30-005-008-001/17663
(CHOTAHANDI) 		2430005000NRG24200520230178340 20/05/2023 SIBARAM CHANDAL 2430005WL004317 SIBARAM CHANDAL 00415 SBIN0000121 1185 1185 Processed 25/05/2023 1857944606 MR SIBARAM CHANDAL ()
SubTotal 1185 1185
12 NABARANGPUR OR-30-005-008-001/1778040
(CHOTAHANDI) 		2430005000NRG24200520230178353 20/05/2023 JASUDHA CHANDAL 2430005WL004317 JASUDHA CHANDAL 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1857944610 MRS JASUDHA CHANDAL ()
13 NABARANGPUR OR-30-005-008-001/1778100
(CHOTAHANDI) 		2430005000NRG24200520230178362 20/05/2023 LAKHIDHAR BHATRA 2430005WL004317 LAKHIDHAR BHATRA 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1857944613 MR LAKSHIDHAR NAYAK ()
14 NABARANGPUR OR-30-005-008-001/177884
(CHOTAHANDI) 		2430005000NRG24200520230178371 20/05/2023 PARSU BHATRA 2430005WL004317 PARSU BHATRA 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1857944607 MR PARSU BHATRA ()
15 NABARANGPUR OR-30-005-008-001/177969
(CHOTAHANDI) 		2430005000NRG24200520230178385 20/05/2023 HASTI CHANDAL 2430005WL004317 HASTI CHANDAL 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1857944608 MRS HASTI CHANDAL ()
16 NABARANGPUR OR-30-005-008-001/3940
(CHOTAHANDI) 		2430005000NRG24200520230178400 20/05/2023 PADAMA CHANDAL 2430005WL004317 PADAMA CHANDAL 00415 SBIN0006972 948 948 Processed 25/05/2023 1857944609 MRS PADAMA CHANDAL ()
SubTotal 5688 5688
17 NABARANGPUR OR-30-005-008-001/1778103
(CHOTAHANDI) 		2430005000NRG24200520230178365 20/05/2023 BALARAMA BHATRA 2430005WL004317 BALARAMA BHATRA 00462 UCBA0002849 1185 1185 Processed 25/05/2023 1857944617 BALARAMA UTARA ()
SubTotal 1185 1185
18 NABARANGPUR OR-30-005-008-001/17372
(CHOTAHANDI) 		2430005000NRG24200520230178328 20/05/2023 KESHAB HARIJAN 2430005WL004317 KESHAB HARIJAN 00468 UBIN0562513 948 948 Processed 25/05/2023 1857944612 KESHAB HARIJAN ()
19 NABARANGPUR OR-30-005-008-001/1778072
(CHOTAHANDI) 		2430005000NRG24200520230178224 20/05/2023 MAMATA NAYAK 2430005WL004313 MAMATA NAYAK 00468 UBIN0562513 1185 1185 Processed 25/05/2023 1857944611 MAMATA NAYAK ()
SubTotal 2133 2133
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_200523FTO_134431 Punjab National Bank PUNB0167020 Nabarangpur 10665
2 NABARANGPUR OR2430005008_200523FTO_134431 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 948
3 NABARANGPUR OR2430005008_200523FTO_134431 State Bank of India SBIN0000121 KORAPUT 1185
4 NABARANGPUR OR2430005008_200523FTO_134431 State Bank of India SBIN0006972 MOKEYA SAB 5688
5 NABARANGPUR OR2430005008_200523FTO_134431 UCO Bank UCBA0002849 UCO MIRGANGUDA 1185
6 NABARANGPUR OR2430005008_200523FTO_134431 Union Bank of India UBIN0562513 NABARANGPUR 2133

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