Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:21:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_031023FTO_594886
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-30-005-008-001/17771
(CHOTAHANDI) 		2430005000NRG24021020230690916 03/10/2023 NABINA BHATARA 2430005WL041206 NABINA BHATARA 00078 CNRB0004428 1659 1659 Rejected 09/11/2023 7281218036 No Such Account
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/17608
(CHOTAHANDI) 		2430005008NRG24031020230691428 03/10/2023 KAMALA AMANATYA 2430005008WL041248 KAMALA AMANATYA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7281218037 KAMALA AMANATYA ()
3 NABARANGPUR OR-30-005-008-001/3843
(CHOTAHANDI) 		2430005000NRG24031020230691438 03/10/2023 MANGALASAI BHATARA 2430005WL041251 MANGALASAI BHATARA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7281218042 MANGALASAI BHATARA ()
4 NABARANGPUR OR-30-005-008-001/4962
(CHOTAHANDI) 		2430005008NRG24031020230691436 03/10/2023 MANAKI GOUDA 2430005008WL041250 MANAKI GOUDA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7281218041 MANAKI GOUDA ()
SubTotal 4977 4977
5 NABARANGPUR OR-30-005-008-001/4270
(CHOTAHANDI) 		2430005008NRG24031020230691425 03/10/2023 JHANAKA BHATRA 2430005008WL041247 JHANAKA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281218040 MRS JHANAKA BHATRA ()
6 NABARANGPUR OR-30-005-008-001/5119
(CHOTAHANDI) 		2430005008NRG24031020230691426 03/10/2023 GUNDUCHI BHATARA 2430005008WL041247 GUNDUCHI BHATARA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281218038 MRS GUNDUCHI BHATARA ()
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-008-001/17778306
(CHOTAHANDI) 		2430005000NRG24021020230690917 03/10/2023 SUNAMANI BHATRA 2430005WL041206 SUNAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7281218039 SUNAMANI BHATRA ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_031023FTO_594886 Canara Bank CNRB0004428 NABARANGPUR 1659
2 NABARANGPUR OR2430005008_031023FTO_594886 Punjab National Bank PUNB0167020 Nabarangpur 4977
3 NABARANGPUR OR2430005008_031023FTO_594886 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 NABARANGPUR OR2430005008_031023FTO_594886 Union Bank of India UBIN0562513 NABARANGPUR 1659

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