Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:12:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_261223APB_FTO_933390
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-30-005-008-001/4299
(CHOTAHANDI) 		2430005008NRG24251220230952890 26/12/2023 DASHARI JANI 2430005008WL069169 DASHARI JANI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552911467 DASHARI JANI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-008-001/4450
(CHOTAHANDI) 		2430005008NRG24251220230952873 26/12/2023 SADA GOUD 2430005008WL069162 SADA GOUD 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552911466 SADA GOUD BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/4450
(CHOTAHANDI) 		2430005008NRG24251220230952872 26/12/2023 SADA GOUDA 2430005008WL069162 SADA GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552911465 MANGAY GOUD PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-008-001/4451
(CHOTAHANDI) 		2430005008NRG24251220230952893 26/12/2023 ISWAR GOUDA 2430005008WL069170 ISWAR GOUDA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552911468 ISWAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-008-001/17346
(CHOTAHANDI) 		2430005008NRG24251220230952867 26/12/2023 PRATIMA BHATRA 2430005008WL069162 PRATIMA BHATRA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1552911488 PRATIMA BHATRA CANARA BANK(508532)
6 NABARANGPUR OR-30-005-008-001/17348
(CHOTAHANDI) 		2430005008NRG24251220230952843 26/12/2023 DASHU BHATARA 2430005008WL069160 DASHU BHATARA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1552911464 DASHU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-008-001/17346
(CHOTAHANDI) 		2430005008NRG24251220230952866 26/12/2023 KSHEMA BHATRA 2430005008WL069162 KSHEMA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552911489 KSHEMA BHATRA S/O-SAMADAS BHATRA PUNJAB NATIONAL BANK(508568)
8 NABARANGPUR OR-30-005-008-001/17504
(CHOTAHANDI) 		2430005008NRG24251220230952868 26/12/2023 DHANARJAY BHATARA 2430005008WL069162 DHANARJAY BHATARA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552911455 DHANARJAY BHATARA PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-008-001/17589
(CHOTAHANDI) 		2430005008NRG24251220230952844 26/12/2023 GURUDAS BHATRA 2430005008WL069160 GURUDAS BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552911480 GURUDAS BHATRA PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-008-001/17608
(CHOTAHANDI) 		2430005008NRG24251220230952874 26/12/2023 DHANPATI AMANATYA 2430005008WL069163 DHANPATI AMANATYA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552911452 DHANPATI AMANATYA PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-008-001/17778272
(CHOTAHANDI) 		2430005008NRG24251220230952882 26/12/2023 KAILASH KUMBHAR 2430005008WL069165 KAILASH KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552911456 KAILASH KUMBHAR PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-008-001/17778296
(CHOTAHANDI) 		2430005008NRG24251220230952855 26/12/2023 LACHAMIDHAR BHATRA 2430005008WL069161 LACHAMIDHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552911485 LACHHIM BHATRA BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-008-001/17778302
(CHOTAHANDI) 		2430005008NRG24251220230952859 26/12/2023 DHANAMATI KUBHAR 2430005008WL069161 DHANAMATI KUBHAR 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552911451 DHANAMATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-008-001/1778027
(CHOTAHANDI) 		2430005008NRG24251220230952884 26/12/2023 HARI BHATRA 2430005008WL069166 HARI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552911450 HARI BHATRA S/O-LUDU BHATRA PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-008-001/1778027
(CHOTAHANDI) 		2430005008NRG24251220230952885 26/12/2023 SUKANTI BHATRA 2430005008WL069166 SUKANTI BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552911454 SUKANTI BHATARA PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-008-001/1778111
(CHOTAHANDI) 		2430005008NRG24251220230952847 26/12/2023 KRUSHNA BHATRA 2430005008WL069160 KRUSHNA BHATRA 00354 PUNB0167020 1422 1422 Processed 09/03/2024 1552911457 KRUSHNA BHTRA PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-008-001/3986
(CHOTAHANDI) 		2430005008NRG24251220230952881 26/12/2023 DAMU KUMBHARA 2430005008WL069164 DAMU KUMBHARA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552911487 DAMU KUMBAR SO KALASUNDAR PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-008-001/3991
(CHOTAHANDI) 		2430005008NRG24251220230952888 26/12/2023 GOBARDHAN BHATRA 2430005008WL069168 GOBARDHAN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552911478 GOBARDHAN BHATRA UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-008-001/4112
(CHOTAHANDI) 		2430005008NRG24251220230952861 26/12/2023 Chitu Bhatra 2430005008WL069161 Chitu Bhatra 00354 PUNB0167020 474 474 Processed 09/03/2024 1552911453 CHITU BHATARA BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-008-001/4383
(CHOTAHANDI) 		2430005008NRG24251220230952886 26/12/2023 DAYALU BHATRA 2430005008WL069167 DAYALU BHATRA 00354 PUNB0167020 948 948 Processed 09/03/2024 1552911484 DAYALU BHATRA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/4442
(CHOTAHANDI) 		2430005008NRG24251220230952870 26/12/2023 KAMALA BHATARA 2430005008WL069162 KAMALA BHATARA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552911483 SAMADAS BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-008-001/4442
(CHOTAHANDI) 		2430005008NRG24251220230952871 26/12/2023 KAMALA BHATARA 2430005008WL069162 KAMALA BHATARA 00354 PUNB0167020 948 948 Processed 09/03/2024 1552911482 KAMALA BHATARA PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-008-001/4449
(CHOTAHANDI) 		2430005008NRG24251220230952862 26/12/2023 LAXMI GOUD 2430005008WL069161 LAXMI GOUD 00354 PUNB0167020 948 948 Processed 09/03/2024 1552911481 LAXMI GOUD PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-008-001/4451
(CHOTAHANDI) 		2430005008NRG24251220230952892 26/12/2023 BASA GOUD 2430005008WL069170 BASA GOUD 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552911486 BASA GOUD PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-008-001/4760
(CHOTAHANDI) 		2430005008NRG24251220230952876 26/12/2023 LACHHAMAN BHATRA 2430005008WL069163 LACHHAMAN BHATRA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552911479 LACHHAMAN BHATRA SO NARA PUNJAB NATIONAL BANK(508568)
SubTotal 27966 27966
26 NABARANGPUR OR-30-005-008-001/17605
(CHOTAHANDI) 		2430005008NRG24251220230952845 26/12/2023 GOMATI BHATRA 2430005008WL069160 GOMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552911459 GOMATI BHATRA PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-008-001/17778272
(CHOTAHANDI) 		2430005008NRG24251220230952883 26/12/2023 NABINA KUMBHAR 2430005008WL069165 NABINA KUMBHAR 00415 SBIN0001320 948 948 Processed 09/03/2024 1552911462 MRS NABINA KUMBHAR STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-008-001/17778296
(CHOTAHANDI) 		2430005008NRG24251220230952856 26/12/2023 HARABATI BHATRA 2430005008WL069161 HARABATI BHATRA 00415 SBIN0001320 948 948 Processed 09/03/2024 1552911477 MRS HARABATI BHATARA STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-008-001/17778302
(CHOTAHANDI) 		2430005008NRG24251220230952858 26/12/2023 DASHABATI KUMBHAR 2430005008WL069161 DASHABATI KUMBHAR 00415 SBIN0001320 948 948 Processed 09/03/2024 1552911461 DASHABATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-008-001/17778302
(CHOTAHANDI) 		2430005008NRG24251220230952857 26/12/2023 LAKSHMU KUMBHAR 2430005008WL069161 LAKSHMU KUMBHAR 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552911458 LAXMU KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-008-001/4760
(CHOTAHANDI) 		2430005008NRG24251220230952877 26/12/2023 GURUBARI BHATRA 2430005008WL069163 GURUBARI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552911460 MRS GURUBARI BHATRA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-008-001/5043
(CHOTAHANDI) 		2430005008NRG24251220230952879 26/12/2023 SANBARI BHATRA 2430005008WL069163 SANBARI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552911476 MRS SANBARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
33 NABARANGPUR OR-30-005-008-001/3860
(CHOTAHANDI) 		2430005008NRG24251220230952869 26/12/2023 CHANCHALA BHATRA 2430005008WL069162 CHANCHALA BHATRA 00415 SBIN0006972 948 948 Processed 09/03/2024 1552911475 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-008-001/3986
(CHOTAHANDI) 		2430005008NRG24251220230952880 26/12/2023 BELAMATI KUMBHARA 2430005008WL069164 BELAMATI KUMBHARA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552911463 MRS BELAMATI KUMBHARA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-008-001/5043
(CHOTAHANDI) 		2430005008NRG24251220230952878 26/12/2023 DAITARI BHATRA 2430005008WL069163 DAITARI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552911473 MR DAITARI BHATARA STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-008-001/5402
(CHOTAHANDI) 		2430005008NRG24251220230952852 26/12/2023 RAMBATI CHANDAL 2430005008WL069160 RAMBATI CHANDAL 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552911474 MRS RAMBATI CHANDAL STATE BANK OF INDIA(508548)
SubTotal 5925 5925
37 NABARANGPUR OR-30-005-008-001/17348
(CHOTAHANDI) 		2430005008NRG24251220230952842 26/12/2023 SAMARU BHATRA 2430005008WL069160 SAMARU BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552911469 SAMARU BHATRA UNION BANK OF INDIA(508500)
38 NABARANGPUR OR-30-005-008-001/177949
(CHOTAHANDI) 		2430005008NRG24251220230952849 26/12/2023 BENUDHAR GOUDA 2430005008WL069160 BENUDHAR GOUDA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552911471 BENUDHAR GAUDA UNION BANK OF INDIA(508500)
39 NABARANGPUR OR-30-005-008-001/177949
(CHOTAHANDI) 		2430005008NRG24251220230952850 26/12/2023 DRUPTA GOUD 2430005008WL069160 DRUPTA GOUD 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552911470 DRUPUTA GAUDA UNION BANK OF INDIA(508500)
40 NABARANGPUR OR-30-005-008-001/3991
(CHOTAHANDI) 		2430005008NRG24251220230952889 26/12/2023 KHIRAMANI BHATARA 2430005008WL069168 KHIRAMANI BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552911472 MRS KHIRAMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
41 NABARANGPUR OR-30-005-008-001/177913
(CHOTAHANDI) 		2430005008NRG24251220230952848 26/12/2023 CHANDRAKALA BHATRA 2430005008WL069160 CHANDRAKALA BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552911447 CHNDRA KALA BAHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-008-001/4748
(CHOTAHANDI) 		2430005008NRG24251220230952863 26/12/2023 TABHA BHATRA 2430005008WL069161 TABHA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552911449 TABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-008-001/5277
(CHOTAHANDI) 		2430005008NRG24251220230952851 26/12/2023 TABHA BHATRA 2430005008WL069160 TABHA BHATRA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552911448 TABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
Total 64464 64464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_261223APB_FTO_933390 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005008_261223APB_FTO_933390 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005008_261223APB_FTO_933390 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005008_261223APB_FTO_933390 Punjab National Bank PUNB0167020 Nabarangpur 27966
5 NABARANGPUR OR2430005008_261223APB_FTO_933390 State Bank of India SBIN0001320 NOWRANGPUR 9480
6 NABARANGPUR OR2430005008_261223APB_FTO_933390 State Bank of India SBIN0006972 MOKEYA SAB 5925
7 NABARANGPUR OR2430005008_261223APB_FTO_933390 Union Bank of India UBIN0562513 NABARANGPUR 6636
8 NABARANGPUR OR2430005008_261223APB_FTO_933390 India Post Payments Bank IPOS0000001 NABARANGPUR 4503

Download In Excel