Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_090623FTO_215192
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-30-005-008-001/1778007
(CHOTAHANDI) 		2430005008NRG24090620230277900 09/06/2023 GOBIND BHATRA 2430005008WL006822 GOBIND BHATRA 00354 PUNB0167020 1422 1422 Processed 14/06/2023 2543452307 GOBIND BHATRA ()
2 NABARANGPUR OR-30-005-008-001/1778013
(CHOTAHANDI) 		2430005008NRG24090620230277908 09/06/2023 TULASIRAM BHATRA 2430005008WL006822 TULASIRAM BHATRA 00354 PUNB0167020 1185 1185 Processed 14/06/2023 2543452308 TULASIRAM BHATRA ()
3 NABARANGPUR OR-30-005-008-001/5121
(CHOTAHANDI) 		2430005008NRG24090620230277935 09/06/2023 PUNAI MAJHI 2430005008WL006822 PUNAI MAJHI 00354 PUNB0167020 1185 1185 Processed 14/06/2023 2543452306 PUNAI MAJHI ()
SubTotal 3792 3792
4 NABARANGPUR OR-30-005-008-001/1778023
(CHOTAHANDI) 		2430005008NRG24090620230277914 09/06/2023 DHAANAI BHATRA 2430005008WL006822 DHAANAI BHATRA 00415 SBIN0006972 1185 1185 Processed 14/06/2023 2543452309 MRS DHANAE BHATARA ()
SubTotal 1185 1185
5 NABARANGPUR OR-30-005-008-001/1778008
(CHOTAHANDI) 		2430005008NRG24090620230277901 09/06/2023 KAMALU BHATRA 2430005008WL006822 KAMALU BHATRA 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543452304 KAMALU BHATRA ()
6 NABARANGPUR OR-30-005-008-001/1778019
(CHOTAHANDI) 		2430005008NRG24090620230277910 09/06/2023 DEBASINGH BHATRA 2430005008WL006822 DEBASINGH BHATRA 00691 IPOS0000001 1185 1185 Processed 14/06/2023 2543452305 DEBASINGH BHATRA ()
7 NABARANGPUR OR-30-005-008-001/4708
(CHOTAHANDI) 		2430005008NRG24090620230277925 09/06/2023 JADU BHATRA 2430005008WL006822 JADU BHATRA 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543452303 JADU BHATRA ()
SubTotal 4029 4029
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_090623FTO_215192 Punjab National Bank PUNB0167020 Nabarangpur 3792
2 NABARANGPUR OR2430005008_090623FTO_215192 State Bank of India SBIN0006972 MOKEYA SAB 1185
3 NABARANGPUR OR2430005008_090623FTO_215192 India Post Payments Bank IPOS0000001 NABARANGPUR 4029

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