Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:26:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_201023APB_FTO_668808
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-30-005-008-001/3981
(CHOTAHANDI) 		2430005000NRG24201020230733212 20/10/2023 KUSUMA BHATRA 2430005WL049008 KUSUMA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7281513721 KUSUMA BHATRA CANARA BANK(508532)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/17778280
(CHOTAHANDI) 		2430005000NRG24201020230733246 20/10/2023 NILAKANTHO BHATRA 2430005WL049012 NILAKANTHO BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7281513713 NILAKANTHA BHATRA UNION BANK OF INDIA(508500)
3 NABARANGPUR OR-30-005-008-001/3981
(CHOTAHANDI) 		2430005000NRG24201020230733211 20/10/2023 JHITRI BHATRA 2430005WL049008 JHITRI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281513715 JHITRI BHATRA PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-008-001/4125
(CHOTAHANDI) 		2430005000NRG24201020230733249 20/10/2023 DHANAR BHATRA 2430005WL049014 DHANAR BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281513712 DHANAR BHATRA S/O-RAGHU BHATRA PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/4383
(CHOTAHANDI) 		2430005000NRG24201020230733258 20/10/2023 DAYALU BHATRA 2430005WL049019 DAYALU BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281513714 DAYALU BHATRA PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/4742
(CHOTAHANDI) 		2430005000NRG24201020230733254 20/10/2023 DHAN BHATRA 2430005WL049017 DHAN BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7281513710 MATI BHATRA STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-008-001/4742
(CHOTAHANDI) 		2430005000NRG24201020230733255 20/10/2023 DHAN BHATRA 2430005WL049017 DHAN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7281513711 DHAN BHATRA S/O-SAMARU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
8 NABARANGPUR OR-30-005-008-001/1778202
(CHOTAHANDI) 		2430005000NRG24201020230733245 20/10/2023 JAYANTI CHANDAL 2430005WL049011 JAYANTI CHANDAL 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281513718 MR JAYANTI CHANDAL STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-008-001/3981
(CHOTAHANDI) 		2430005000NRG24201020230733213 20/10/2023 JAGABANDHU BHATRA 2430005WL049008 JAGABANDHU BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281513717 JHINABANDHU BHATARA UNION BANK OF INDIA(508500)
10 NABARANGPUR OR-30-005-008-001/3982
(CHOTAHANDI) 		2430005000NRG24201020230733252 20/10/2023 RAMDHAR BHATRA 2430005WL049016 RAMDHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281513724 MR RAMADHAR BHATRA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-008-001/4125
(CHOTAHANDI) 		2430005000NRG24201020230733250 20/10/2023 MANAMATI BHATRA 2430005WL049014 MANAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7281513716 MRS MANAMATI BHATARA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
12 NABARANGPUR OR-30-005-008-001/3926
(CHOTAHANDI) 		2430005000NRG24201020230733256 20/10/2023 MALATI BHATRA 2430005WL049018 MALATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281513723 BUDAE BHATRA PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-008-001/3926
(CHOTAHANDI) 		2430005000NRG24201020230733257 20/10/2023 MALATI BHATRA 2430005WL049018 MALATI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7281513719 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 NABARANGPUR OR-30-005-008-001/177981
(CHOTAHANDI) 		2430005000NRG24201020230733247 20/10/2023 DAMAI BHATRA 2430005WL049013 DAMAI BHATRA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7281513720 KRUPASINDHU BHATRA CANARA BANK(508532)
15 NABARANGPUR OR-30-005-008-001/177981
(CHOTAHANDI) 		2430005000NRG24201020230733248 20/10/2023 DAMAI BHATRA 2430005WL049013 DAMAI BHATRA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7281513722 DAMAI BHATARA W/O-KRUPASINDHU BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
16 NABARANGPUR OR-30-005-008-001/17376
(CHOTAHANDI) 		2430005000NRG24201020230733244 20/10/2023 HARABATI GOUD 2430005WL049010 HARABATI GOUD 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281513709 HARABATI GOUD PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-008-001/17778294
(CHOTAHANDI) 		2430005000NRG24201020230733251 20/10/2023 LAXMI BHATRA 2430005WL049015 LAXMI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281513708 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_201023APB_FTO_668808 Canara Bank CNRB0004428 NABARANGPUR 1659
2 NABARANGPUR OR2430005008_201023APB_FTO_668808 Punjab National Bank PUNB0167020 Nabarangpur 9954
3 NABARANGPUR OR2430005008_201023APB_FTO_668808 State Bank of India SBIN0001320 NOWRANGPUR 6636
4 NABARANGPUR OR2430005008_201023APB_FTO_668808 State Bank of India SBIN0006972 MOKEYA SAB 3318
5 NABARANGPUR OR2430005008_201023APB_FTO_668808 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
6 NABARANGPUR OR2430005008_201023APB_FTO_668808 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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