Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:15:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_271223APB_FTO_939535
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-30-005-008-001/17778312
(CHOTAHANDI) 		2430005008NRG24261220230958720 27/12/2023 SAMBARI BHATRA 2430005008WL069572 SAMBARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552905723 SAMBARI BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-008-001/3878
(CHOTAHANDI) 		2430005008NRG24261220230958559 27/12/2023 SANDHAR BHATRA 2430005008WL069565 SANDHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552905726 SANDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-008-001/4523
(CHOTAHANDI) 		2430005008NRG24261220230958723 27/12/2023 DAMBARUDHAR JANI 2430005008WL069573 DAMBARUDHAR JANI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552905728 DAMBARUDHAR JANI SO BANK OF BARODA(606985)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-008-001/177271
(CHOTAHANDI) 		2430005008NRG24261220230958557 27/12/2023 NILAM BHATARA 2430005008WL069565 NILAM BHATARA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1552905722 NILAM BHATARA CANARA BANK(508532)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-008-001/3878
(CHOTAHANDI) 		2430005008NRG24261220230958558 27/12/2023 PRATIMA BHATRA 2430005008WL069565 PRATIMA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552905724 PRATIMA BHATRA PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/4447
(CHOTAHANDI) 		2430005008NRG24261220230958560 27/12/2023 DHANAI BHATRA 2430005008WL069565 DHANAI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552905725 DHAMAI BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-008-001/17588
(CHOTAHANDI) 		2430005008NRG24261220230958556 27/12/2023 CHANCHALA BHATRA 2430005008WL069565 CHANCHALA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552905720 CHANCHALA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-008-001/4523
(CHOTAHANDI) 		2430005008NRG24261220230958722 27/12/2023 SUATI JANI 2430005008WL069573 SUATI JANI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552905721 MRS SUATI JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-008-001/4506
(CHOTAHANDI) 		2430005008NRG24261220230958721 27/12/2023 KADI BHATRA 2430005008WL069572 KADI BHATRA 764001 1659 1659 Processed 09/03/2024 1552905727 MRS SATAE BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_271223APB_FTO_939535 76407501 1659
2 NABARANGPUR OR2430005008_271223APB_FTO_939535 Bank of Baroda BARB0NABARA Nabarangapur 4977
3 NABARANGPUR OR2430005008_271223APB_FTO_939535 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005008_271223APB_FTO_939535 Punjab National Bank PUNB0167020 Nabarangpur 3318
5 NABARANGPUR OR2430005008_271223APB_FTO_939535 State Bank of India SBIN0001320 NOWRANGPUR 1659
6 NABARANGPUR OR2430005008_271223APB_FTO_939535 State Bank of India SBIN0006972 MOKEYA SAB 1659

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