Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_141123APB_FTO_759109
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-30-005-008-001/4000
(CHOTAHANDI) 		2430005008NRG24141120230777621 14/11/2023 UDRAN BHATRA 2430005008WL055856 UDRAN BHATRA 00354 PUNB0167020 1659 1659 Processed 01/01/2024 8990622383 Mr. UDRAN BHATRA CENTRAL BANK OF INDIA(607115)
2 NABARANGPUR OR-30-005-008-001/4906
(CHOTAHANDI) 		2430005008NRG24141120230778014 14/11/2023 LAXMI KUMBHAR 2430005008WL055888 LAXMI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 01/01/2024 8990622382 LAXMI KUMBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_141123APB_FTO_759109 Punjab National Bank PUNB0167020 Nabarangpur 3318

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