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

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_111023FTO_626490
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-30-005-008-001/4332
(CHOTAHANDI) 		2430005008NRG24111020230708015 11/10/2023 PARBATI JANI 2430005008WL044844 PARBATI JANI 00045 BARB0NABARA 474 474 Processed 09/11/2023 7256634145 PARBATI JANI ()
SubTotal 474 474
2 NABARANGPUR OR-30-005-008-001/17488
(CHOTAHANDI) 		2430005008NRG24111020230708039 11/10/2023 SEBATI BHATARA 2430005008WL044847 SEBATI BHATARA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256634146 SEBATI BHATARA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-008-001/17608
(CHOTAHANDI) 		2430005008NRG24111020230708047 11/10/2023 KAMALA AMANATYA 2430005008WL044848 KAMALA AMANATYA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256634150 KAMALA AMANATYA ()
4 NABARANGPUR OR-30-005-008-001/17778285
(CHOTAHANDI) 		2430005008NRG24111020230708022 11/10/2023 JAYATI CHANDAL 2430005008WL044845 JAYATI CHANDAL 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256634149 JAYATI CHANDAL ()
5 NABARANGPUR OR-30-005-008-001/17796
(CHOTAHANDI) 		2430005008NRG24111020230708048 11/10/2023 GOBINDHA CHANDAL 2430005008WL044848 GOBINDHA CHANDAL 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256634151 GOBINDHA CHANDAL ()
6 NABARANGPUR OR-30-005-008-001/3843
(CHOTAHANDI) 		2430005008NRG24111020230708024 11/10/2023 MANGALASAI BHATARA 2430005008WL044845 MANGALASAI BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256634147 MANGALASAI BHATARA ()
7 NABARANGPUR OR-30-005-008-001/4851
(CHOTAHANDI) 		2430005008NRG24111020230708037 11/10/2023 SATYABATI NAYAK 2430005008WL044846 SATYABATI NAYAK 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256634153 SATYABATI NAYAK ()
8 NABARANGPUR OR-30-005-008-001/4962
(CHOTAHANDI) 		2430005008NRG24111020230708017 11/10/2023 MANAKI GOUDA 2430005008WL044844 MANAKI GOUDA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256634152 MANAKI GOUDA ()
9 NABARANGPUR OR-30-005-008-001/5254
(CHOTAHANDI) 		2430005008NRG24111020230708050 11/10/2023 RAGHUNI BHATRA 2430005008WL044848 RAGHUNI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256634148 RAGHUNI BHATRA ()
SubTotal 11613 11613
10 NABARANGPUR OR-30-005-008-001/17778285
(CHOTAHANDI) 		2430005008NRG24111020230708021 11/10/2023 TEMARU CHANDAL 2430005008WL044845 TEMARU CHANDAL 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256634154 TEMARU CHANDAL ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-008-001/4270
(CHOTAHANDI) 		2430005008NRG24111020230708027 11/10/2023 JHANAKA BHATRA 2430005008WL044845 JHANAKA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256634155 MRS JHANAKA BHATRA ()
12 NABARANGPUR OR-30-005-008-001/4299
(CHOTAHANDI) 		2430005008NRG24111020230708044 11/10/2023 GOPI JANI 2430005008WL044847 GOPI JANI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256634156 MRS GOPI JANI ()
13 NABARANGPUR OR-30-005-008-001/5119
(CHOTAHANDI) 		2430005008NRG24111020230708028 11/10/2023 GUNDUCHI BHATARA 2430005008WL044845 GUNDUCHI BHATARA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256634157 MRS GUNDUCHI BHATARA ()
SubTotal 4977 4977
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_111023FTO_626490 Bank of Baroda BARB0NABARA Nabarangapur 474
2 NABARANGPUR OR2430005008_111023FTO_626490 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005008_111023FTO_626490 Punjab National Bank PUNB0167020 Nabarangpur 11613
4 NABARANGPUR OR2430005008_111023FTO_626490 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NABARANGPUR OR2430005008_111023FTO_626490 State Bank of India SBIN0006972 MOKEYA SAB 4977

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