Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_010823APB_FTO_399635
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-30-005-008-001/17589
(CHOTAHANDI) 		2430005008NRG24290720230507349 01/08/2023 GURUDAS BHATRA 2430005008WL012775 GURUDAS BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976287045 GURUDAS BHATRA PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-008-001/178003
(CHOTAHANDI) 		2430005008NRG24290720230507454 01/08/2023 JHUNAKI GAUDA 2430005008WL012781 JHUNAKI GAUDA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976287044 JHUNAKI GAUDA PUNJAB NATIONAL BANK(508568)
3 NABARANGPUR OR-30-005-008-001/178003
(CHOTAHANDI) 		2430005008NRG24290720230507453 01/08/2023 NANDA GAUDA 2430005008WL012781 NANDA GAUDA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976287046 NANDA GAUDA PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-008-001/3941
(CHOTAHANDI) 		2430005008NRG24290720230507449 01/08/2023 MANAKI CHANDAL 2430005008WL012779 MANAKI CHANDAL 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976287043 MANAKI CHANDAL W/O-SADASHIB CHANDAL PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/3941
(CHOTAHANDI) 		2430005008NRG24290720230507450 01/08/2023 SADASHIB CHANDAL 2430005008WL012779 SADASHIB CHANDAL 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4976287041 SADASHIB CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-008-001/4341
(CHOTAHANDI) 		2430005008NRG24290720230507446 01/08/2023 TULA BHATRA 2430005008WL012777 TULA BHATRA 00354 PUNB0167020 1659 1659 Rejected 30/08/2023 4976287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9954 9954
7 NABARANGPUR OR-30-005-008-001/17589
(CHOTAHANDI) 		2430005008NRG24290720230507350 01/08/2023 BASUMATI BHATARA 2430005008WL012775 BASUMATI BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976287047 MRS BASUMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-008-001/5402
(CHOTAHANDI) 		2430005008NRG24290720230507455 01/08/2023 RAMBATI CHANDAL 2430005008WL012782 RAMBATI CHANDAL 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976287048 MRS RAMBATI CHANDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-008-001/177981
(CHOTAHANDI) 		2430005008NRG24290720230507451 01/08/2023 DAMAI BHATRA 2430005008WL012780 DAMAI BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4976287049 KRUPASINDHU BHATRA CANARA BANK(508532)
10 NABARANGPUR OR-30-005-008-001/177981
(CHOTAHANDI) 		2430005008NRG24290720230507452 01/08/2023 DAMAI BHATRA 2430005008WL012780 DAMAI BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4976287050 DAMAI BHATARA W/O-KRUPASINDHU BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-008-001/177949
(CHOTAHANDI) 		2430005008NRG24290720230507447 01/08/2023 BENUDHAR GOUDA 2430005008WL012778 BENUDHAR GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976287052 BENUDHAR GAUDA UNION BANK OF INDIA(508500)
12 NABARANGPUR OR-30-005-008-001/177949
(CHOTAHANDI) 		2430005008NRG24290720230507448 01/08/2023 DRUPTA GOUD 2430005008WL012778 DRUPTA GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976287051 DRUPUTA GAUDA UNION BANK OF INDIA(508500)
13 NABARANGPUR OR-30-005-008-001/4341
(CHOTAHANDI) 		2430005008NRG24290720230507445 01/08/2023 DHANMANI BHATRA 2430005008WL012777 DHANMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976287053 DHANMANI BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
14 NABARANGPUR OR-30-005-008-001/17376
(CHOTAHANDI) 		2430005008NRG24290720230507348 01/08/2023 HARABATI GOUD 2430005008WL012774 HARABATI GOUD 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976287040 HARABATI GOUD PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_010823APB_FTO_399635 Punjab National Bank PUNB0167020 Nabarangpur 9954
2 NABARANGPUR OR2430005008_010823APB_FTO_399635 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005008_010823APB_FTO_399635 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 NABARANGPUR OR2430005008_010823APB_FTO_399635 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
5 NABARANGPUR OR2430005008_010823APB_FTO_399635 Union Bank of India UBIN0562513 NABARANGPUR 4977
6 NABARANGPUR OR2430005008_010823APB_FTO_399635 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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