Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_260423FTO_50459
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-30-005-008-001/5298
(CHOTAHANDI) 		2430005008NRG24250420230042896 26/04/2023 ASTU BHATRA 2430005008WL001000 ASTU BHATRA 00354 PUNB0167020 1659 1659 Processed 10/05/2023 1402009914 ASTU BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/1778100
(CHOTAHANDI) 		2430005008NRG24250420230042879 26/04/2023 LAKHIDHAR BHATRA 2430005008WL001000 LAKHIDHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1402009916 MR LAKSHIDHAR NAYAK ()
3 NABARANGPUR OR-30-005-008-001/177884
(CHOTAHANDI) 		2430005008NRG24250420230042888 26/04/2023 PARSU BHATRA 2430005008WL001000 PARSU BHATRA 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1402009915 MR PARSU BHATRA ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-008-001/1778103
(CHOTAHANDI) 		2430005008NRG24250420230042882 26/04/2023 BALARAMA BHATRA 2430005008WL001000 BALARAMA BHATRA 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1402009917 BALARAMA UTARA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_260423FTO_50459 Punjab National Bank PUNB0167020 Nabarangpur 1659
2 NABARANGPUR OR2430005008_260423FTO_50459 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 NABARANGPUR OR2430005008_260423FTO_50459 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659

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