Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:37:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_201023FTO_667451
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-30-005-008-001/4906
(CHOTAHANDI) 		2430005008NRG24191020230731871 20/10/2023 ISWAR KUMBHAR 2430005008WL048804 ISWAR KUMBHAR 00048 BKID0005582 1659 1659 Processed 09/11/2023 7281482651 ISWAR KUMBHAR ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/17504
(CHOTAHANDI) 		2430005008NRG24191020230731884 20/10/2023 DHANARJAY BHATARA 2430005008WL048806 DHANARJAY BHATARA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7281482647 DHANARJAY BHATARA ()
3 NABARANGPUR OR-30-005-008-001/17768
(CHOTAHANDI) 		2430005008NRG24191020230731868 20/10/2023 BISWANATH PATTNAIK 2430005008WL048804 BISWANATH PATTNAIK 00354 PUNB0167020 711 711 Processed 10/11/2023 7281482646 BISWANATH PATTNAIK ()
4 NABARANGPUR OR-30-005-008-001/17769
(CHOTAHANDI) 		2430005008NRG24191020230731899 20/10/2023 DEBAKHI BHATRA 2430005008WL048807 DEBAKHI BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7281482644 DEBAKHI BHATRA ()
5 NABARANGPUR OR-30-005-008-001/17778285
(CHOTAHANDI) 		2430005008NRG24191020230731877 20/10/2023 JAYATI CHANDAL 2430005008WL048805 JAYATI CHANDAL 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7281482641 JAYATI CHANDAL ()
6 NABARANGPUR OR-30-005-008-001/17778308
(CHOTAHANDI) 		2430005008NRG24191020230731900 20/10/2023 KAMALA GOUD 2430005008WL048807 KAMALA GOUD 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7281482642 KAMALA GOUD ()
7 NABARANGPUR OR-30-005-008-001/17778308
(CHOTAHANDI) 		2430005008NRG24191020230731901 20/10/2023 URDHAB GOUD 2430005008WL048807 URDHAB GOUD 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7281482643 URDHAB GOUD ()
8 NABARANGPUR OR-30-005-008-001/17796
(CHOTAHANDI) 		2430005008NRG24191020230731887 20/10/2023 GOBINDHA CHANDAL 2430005008WL048806 GOBINDHA CHANDAL 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7281482648 GOBINDHA CHANDAL ()
9 NABARANGPUR OR-30-005-008-001/5128
(CHOTAHANDI) 		2430005008NRG24191020230731874 20/10/2023 AITI HARIJAN 2430005008WL048804 AITI HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7281482649 AITI HARIJAN ()
10 NABARANGPUR OR-30-005-008-001/5254
(CHOTAHANDI) 		2430005008NRG24191020230731893 20/10/2023 RAGHUNI BHATRA 2430005008WL048806 RAGHUNI BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7281482650 RAGHUNI BHATRA ()
SubTotal 13983 13983
11 NABARANGPUR OR-30-005-008-001/17778285
(CHOTAHANDI) 		2430005008NRG24191020230731876 20/10/2023 TEMARU CHANDAL 2430005008WL048805 TEMARU CHANDAL 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7281482645 TEMARU CHANDAL ()
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-008-001/3852
(CHOTAHANDI) 		2430005008NRG24191020230731870 20/10/2023 PURUSHATTAM BHATRA 2430005008WL048804 PURUSHATTAM BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281482653 MR PURUSHATTAM BHATRA ()
13 NABARANGPUR OR-30-005-008-001/4299
(CHOTAHANDI) 		2430005008NRG24191020230731890 20/10/2023 GOPI JANI 2430005008WL048806 GOPI JANI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281482652 MRS GOPI JANI ()
SubTotal 3318 3318
14 NABARANGPUR OR-30-005-008-001/1778019
(CHOTAHANDI) 		2430005008NRG24191020230731913 20/10/2023 DEBASINGH BHATRA 2430005008WL048810 DEBASINGH BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7281482640 DEBASINGH BHATRA ()
SubTotal 1659 1659
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_201023FTO_667451 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005008_201023FTO_667451 Punjab National Bank PUNB0167020 Nabarangpur 13983
3 NABARANGPUR OR2430005008_201023FTO_667451 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 NABARANGPUR OR2430005008_201023FTO_667451 State Bank of India SBIN0006972 MOKEYA SAB 3318
5 NABARANGPUR OR2430005008_201023FTO_667451 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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