Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:18:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_230224APB_FTO_1059009
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-30-005-008-001/4433
(CHOTAHANDI) 		2430005008NRG24230220241068520 23/02/2024 CHITA BHATARA 2430005008WL077536 CHITA BHATARA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801633645 CHITA BHATARA BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/4748
(CHOTAHANDI) 		2430005008NRG24230220241068522 23/02/2024 NILA BHATRA 2430005008WL077536 NILA BHATRA 00078 CNRB0004428 1659 1659 Processed 10/04/2024 2801633646 NILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-008-001/4747
(CHOTAHANDI) 		2430005000NRG24230220241068524 23/02/2024 JALI BHATRA 2430005WL077537 JALI BHATRA 00354 PUNB0167020 1659 1659 Processed 10/04/2024 2801633648 SANADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-008-001/4747
(CHOTAHANDI) 		2430005000NRG24230220241068525 23/02/2024 JALI BHATRA 2430005WL077537 JALI BHATRA 00354 PUNB0167020 1659 1659 Processed 10/04/2024 2801633647 JALI BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-008-001/3986
(CHOTAHANDI) 		2430005008NRG24230220241068527 23/02/2024 BELAMATI KUMBHARA 2430005008WL077538 BELAMATI KUMBHARA 00415 SBIN0006972 948 948 Processed 10/04/2024 2801633654 MRS BELAMATI KUMBHARA STATE BANK OF INDIA(508548)
SubTotal 948 948
6 NABARANGPUR OR-30-005-008-001/1778065
(CHOTAHANDI) 		2430005008NRG24230220241068516 23/02/2024 ARJUN BHATRA 2430005008WL077536 ARJUN BHATRA 00691 IPOS0000001 948 948 Processed 10/04/2024 2801633650 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-008-001/1778190
(CHOTAHANDI) 		2430005008NRG24230220241068517 23/02/2024 DISAM RANDHARI 2430005008WL077536 DISAM RANDHARI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801633655 DISAM RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-008-001/177831
(CHOTAHANDI) 		2430005008NRG24230220241068518 23/02/2024 SANAMATI BHATRA 2430005008WL077536 SANAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801633652 SANAMATI BHATARA UNION BANK OF INDIA(508500)
9 NABARANGPUR OR-30-005-008-001/177891
(CHOTAHANDI) 		2430005008NRG24230220241068519 23/02/2024 PURNA BHATRA 2430005008WL077536 PURNA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801633653 PURNA CHANDRA BHATARA PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-008-001/4614
(CHOTAHANDI) 		2430005008NRG24230220241068521 23/02/2024 GIRIDHAR BHATRA 2430005008WL077536 GIRIDHAR BHATRA 00691 IPOS0000001 948 948 Processed 10/04/2024 2801633651 GIRIDHAR BHATRA S/O-SANU PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-008-001/4747
(CHOTAHANDI) 		2430005000NRG24230220241068526 23/02/2024 SUMITRA BHATRA 2430005WL077537 SUMITRA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801633649 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-008-001/4748
(CHOTAHANDI) 		2430005008NRG24230220241068523 23/02/2024 TABHA BHATRA 2430005008WL077536 TABHA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801633656 TABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10191 10191
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_230224APB_FTO_1059009 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005008_230224APB_FTO_1059009 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005008_230224APB_FTO_1059009 Punjab National Bank PUNB0167020 Nabarangpur 3318
4 NABARANGPUR OR2430005008_230224APB_FTO_1059009 State Bank of India SBIN0006972 MOKEYA SAB 948
5 NABARANGPUR OR2430005008_230224APB_FTO_1059009 India Post Payments Bank IPOS0000001 NABARANGPUR 10191

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