Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_220823FTO_475066
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-30-005-008-001/17488
(CHOTAHANDI) 		2430005008NRG24210820230570138 22/08/2023 SEBATI BHATARA 2430005008WL016815 SEBATI BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973493173 SEBATI BHATARA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/17778272
(CHOTAHANDI) 		2430005008NRG24220820230571446 22/08/2023 KAILASH KUMBHAR 2430005008WL017008 KAILASH KUMBHAR 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973493171 KAILASH KUMBHAR ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-008-001/17778272
(CHOTAHANDI) 		2430005008NRG24220820230571447 22/08/2023 NABINA KUMBHAR 2430005008WL017008 NABINA KUMBHAR 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973493172 MRS NABINA KUMBHAR ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_220823FTO_475066 Canara Bank CNRB0004428 NABARANGPUR 1659
2 NABARANGPUR OR2430005008_220823FTO_475066 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005008_220823FTO_475066 State Bank of India SBIN0001320 NOWRANGPUR 1659

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