Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_150423APB_FTO_21894
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-30-005-008-001/1778029
(CHOTAHANDI) 		2430005008NRG24150420230008322 15/04/2023 PADMA HARIJAN 2430005008WL000177 PADMA HARIJAN 00045 BARB0NABARA 1185 1185 Processed 10/05/2023 1394981901 PADMA HARIJAN PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-008-001/4394
(CHOTAHANDI) 		2430005008NRG24150420230008354 15/04/2023 NANDA CHANDAL 2430005008WL000177 NANDA CHANDAL 00045 BARB0NABARA 948 948 Processed 10/05/2023 1394981887 NANDA CHANDAL SO AITU CHANDAL BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-008-001/5186
(CHOTAHANDI) 		2430005008NRG24150420230008355 15/04/2023 DHANASAE GAUDA 2430005008WL000177 DHANASAE GAUDA 00045 BARB0NABARA 948 948 Processed 10/05/2023 1394981889 DHANASAE GAUDA S/O KHAGU GAUDA BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/5186
(CHOTAHANDI) 		2430005008NRG24150420230008356 15/04/2023 DHANASAE GAUDA 2430005008WL000177 DHANASAE GAUDA 00045 BARB0NABARA 948 948 Processed 10/05/2023 1394981892 MADHU GOUD UCO BANK(607066)
SubTotal 4029 4029
5 NABARANGPUR OR-30-005-008-001/17411
(CHOTAHANDI) 		2430005008NRG24150420230008321 15/04/2023 BALAMATI GOUDA 2430005008WL000177 BALAMATI GOUDA 00078 CNRB0004428 1185 1185 Processed 10/05/2023 1394981891 MRS BALAMATI GOUDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 NABARANGPUR OR-30-005-008-001/1778046
(CHOTAHANDI) 		2430005008NRG24150420230008334 15/04/2023 GANGADHAR CHANDAL 2430005008WL000177 GANGADHAR CHANDAL 00165 IBKL0001832 1185 1185 Processed 10/05/2023 1394981884 GANGADHAR CHANDAL IDBI BANK(607095)
7 NABARANGPUR OR-30-005-008-001/1778046
(CHOTAHANDI) 		2430005008NRG24150420230008335 15/04/2023 RATNABATI CHANDAL 2430005008WL000177 RATNABATI CHANDAL 00165 IBKL0001832 1185 1185 Processed 10/05/2023 1394981883 RATNABATI CHANDAL IDBI BANK(607095)
SubTotal 2370 2370
8 NABARANGPUR OR-30-005-008-001/1778037
(CHOTAHANDI) 		2430005008NRG24150420230008329 15/04/2023 BHAGYA CHANDAL 2430005008WL000177 BHAGYA CHANDAL 00354 PUNB0167020 1185 1185 Processed 10/05/2023 1394981882 BHAGYA TANTI DO NARAYAN TANTI BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-008-001/1778039
(CHOTAHANDI) 		2430005008NRG24150420230008331 15/04/2023 PRAMILA BHATRA 2430005008WL000177 PRAMILA BHATRA 00354 PUNB0167020 1185 1185 Processed 10/05/2023 1394981881 PRAMILA BHATRA PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-008-001/177890
(CHOTAHANDI) 		2430005008NRG24150420230008350 15/04/2023 KAILASH HARIAJN 2430005008WL000177 KAILASH HARIAJN 00354 PUNB0167020 948 948 Processed 10/05/2023 1394981878 Mr. KAILASH HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-008-001/1778149
(CHOTAHANDI) 		2430005008NRG24150420230008345 15/04/2023 LAKHIDHAR BHATRA 2430005008WL000177 LAKHIDHAR BHATRA 00354 PUNB0677400 1185 1185 Processed 10/05/2023 1394981893 LAKIDHAR BHATRA SO NANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
12 NABARANGPUR OR-30-005-008-001/1778034
(CHOTAHANDI) 		2430005008NRG24150420230008325 15/04/2023 CHANDRAMA CHANDAL 2430005008WL000177 CHANDRAMA CHANDAL 00415 SBIN0001320 1185 1185 Processed 10/05/2023 1394981900 CHANDRAMA CHANDAL STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-008-001/177968
(CHOTAHANDI) 		2430005008NRG24150420230008351 15/04/2023 ASTI CHANDAL 2430005008WL000177 ASTI CHANDAL 00415 SBIN0001320 948 948 Processed 10/05/2023 1394981890 ASTI CHANDAL STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-008-001/4387
(CHOTAHANDI) 		2430005008NRG24150420230008352 15/04/2023 SUATI GAUD 2430005008WL000177 SUATI GAUD 00415 SBIN0001320 948 948 Processed 10/05/2023 1394981888 RUPADHAR GAUD PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
15 NABARANGPUR OR-30-005-008-001/1778038
(CHOTAHANDI) 		2430005008NRG24150420230008330 15/04/2023 RAJENDRA CHANDAL 2430005008WL000177 RAJENDRA CHANDAL 00462 UCBA0002849 1185 1185 Processed 10/05/2023 1394981885 RAJENDRA CHANDAL UCO BANK(607066)
16 NABARANGPUR OR-30-005-008-001/1778045
(CHOTAHANDI) 		2430005008NRG24150420230008332 15/04/2023 ISWARA HARIJAN 2430005008WL000177 ISWARA HARIJAN 00462 UCBA0002849 1185 1185 Processed 10/05/2023 1394981886 ISWARA HARIJAN UNION BANK OF INDIA(508500)
17 NABARANGPUR OR-30-005-008-001/1778045
(CHOTAHANDI) 		2430005008NRG24150420230008333 15/04/2023 ISWARA HARIJAN 2430005008WL000177 ISWARA HARIJAN 00462 UCBA0002849 1185 1185 Processed 10/05/2023 1394981894 LACHHAMA HARIJANA PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-008-001/1778097
(CHOTAHANDI) 		2430005008NRG24150420230008336 15/04/2023 PURAN BHATRA 2430005008WL000177 PURAN BHATRA 00462 UCBA0002849 1185 1185 Processed 10/05/2023 1394981896 PURAN BHATRA UCO BANK(607066)
19 NABARANGPUR OR-30-005-008-001/1778098
(CHOTAHANDI) 		2430005008NRG24150420230008337 15/04/2023 GANGADHAR BHATRA 2430005008WL000177 GANGADHAR BHATRA 00462 UCBA0002849 1185 1185 Processed 10/05/2023 1394981895 GANGADHAR BHATRA UCO BANK(607066)
20 NABARANGPUR OR-30-005-008-001/1778099
(CHOTAHANDI) 		2430005008NRG24150420230008338 15/04/2023 PRAHALLADA BHATRA 2430005008WL000177 PRAHALLADA BHATRA 00462 UCBA0002849 1185 1185 Processed 10/05/2023 1394981897 PRAHALLADA UTTARA UCO BANK(607066)
21 NABARANGPUR OR-30-005-008-001/1778099
(CHOTAHANDI) 		2430005008NRG24150420230008339 15/04/2023 PRAHALLADA BHATRA 2430005008WL000177 PRAHALLADA BHATRA 00462 UCBA0002849 1185 1185 Processed 10/05/2023 1394981898 MISS PUSHPA BHATRA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-008-001/1778102
(CHOTAHANDI) 		2430005008NRG24150420230008342 15/04/2023 BAISAKHU BHATRA 2430005008WL000177 BAISAKHU BHATRA 00462 UCBA0002849 1185 1185 Processed 10/05/2023 1394981899 BAISAKHU BHATRA UCO BANK(607066)
SubTotal 9480 9480
23 NABARANGPUR OR-30-005-008-001/1778032
(CHOTAHANDI) 		2430005008NRG24150420230008323 15/04/2023 GOURIMANI CHANDAL 2430005008WL000177 GOURIMANI CHANDAL 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1394981904 MISS GORIMANI TANTI STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-008-001/1778033
(CHOTAHANDI) 		2430005008NRG24150420230008324 15/04/2023 NANDA CHANDAL 2430005008WL000177 NANDA CHANDAL 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1394981902 NANDA CHANDAL UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-008-001/1778037
(CHOTAHANDI) 		2430005008NRG24150420230008328 15/04/2023 DAIYANIDHI CHANDAL 2430005008WL000177 DAIYANIDHI CHANDAL 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1394981903 DAIYANIDHI CHANDAL UNION BANK OF INDIA(508500)
26 NABARANGPUR OR-30-005-008-001/1778101
(CHOTAHANDI) 		2430005008NRG24150420230008341 15/04/2023 JAG BHATRA 2430005008WL000177 JAG BHATRA 00468 UBIN0562513 1185 1185 Processed 10/05/2023 1394981880 KAMALA BHATRA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
27 NABARANGPUR OR-30-005-008-001/1778036
(CHOTAHANDI) 		2430005008NRG24150420230008327 15/04/2023 MADANA CHANDAL 2430005008WL000177 MADANA CHANDAL 00468 UBIN0573507 1185 1185 Processed 10/05/2023 1394981906 MRS MADANA CHANDAL STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-008-001/1778036
(CHOTAHANDI) 		2430005008NRG24150420230008326 15/04/2023 MAHESWAR CHANDAL 2430005008WL000177 MAHESWAR CHANDAL 00468 UBIN0573507 1185 1185 Processed 10/05/2023 1394981905 MAHESWAR CHANDAL UNION BANK OF INDIA(508500)
SubTotal 2370 2370
29 NABARANGPUR OR-30-005-008-001/17321
(CHOTAHANDI) 		2430005008NRG24150420230008318 15/04/2023 SUKRU HARIJAN 2430005008WL000177 SUKRU HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1394981907 SHUKRU HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
30 NABARANGPUR OR-30-005-008-001/17376
(CHOTAHANDI) 		2430005008NRG24150420230008319 15/04/2023 HARABATI GOUD 2430005008WL000177 HARABATI GOUD 00691 IPOS0000001 1185 1185 Processed 10/05/2023 1394981879 HARABATI GOUD PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-008-001/17377
(CHOTAHANDI) 		2430005008NRG24150420230008320 15/04/2023 BHAGABATI GOUD 2430005008WL000177 BHAGABATI GOUD 00691 IPOS0000001 1185 1185 Processed 10/05/2023 1394981877 BHAGABATI GOUD PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-008-001/1778148
(CHOTAHANDI) 		2430005008NRG24150420230008344 15/04/2023 HEMALATA GOUD 2430005008WL000177 HEMALATA GOUD 00691 IPOS0000001 1185 1185 Processed 10/05/2023 1394981876 HEMALATA GAUDA PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-008-001/1778150
(CHOTAHANDI) 		2430005008NRG24150420230008346 15/04/2023 SEBATI GOUD 2430005008WL000177 SEBATI GOUD 00691 IPOS0000001 1185 1185 Processed 10/05/2023 1394981875 MRS SEBATI GOUDA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-008-001/1778154
(CHOTAHANDI) 		2430005008NRG24150420230008347 15/04/2023 MUNGAI CHANDAL 2430005008WL000177 MUNGAI CHANDAL 00691 IPOS0000001 1185 1185 Processed 10/05/2023 1394981872 MANGAE CHANDAL BANK OF INDIA(508505)
35 NABARANGPUR OR-30-005-008-001/1778157
(CHOTAHANDI) 		2430005008NRG24150420230008348 15/04/2023 BHAGABTI GOUD 2430005008WL000177 BHAGABTI GOUD 00691 IPOS0000001 948 948 Processed 10/05/2023 1394981873 BHAGABATI GOUD PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-008-001/4387
(CHOTAHANDI) 		2430005008NRG24150420230008353 15/04/2023 GANGAE GOUDA 2430005008WL000177 GANGAE GOUDA 00691 IPOS0000001 948 948 Processed 10/05/2023 1394981874 MRS GANGAI GOUDA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_150423APB_FTO_21894 Bank of Baroda BARB0NABARA Nabarangapur 4029
2 NABARANGPUR OR2430005008_150423APB_FTO_21894 Canara Bank CNRB0004428 NABARANGPUR 1185
3 NABARANGPUR OR2430005008_150423APB_FTO_21894 IDBI Bank IBKL0001832 NABARANGPUR 2370
4 NABARANGPUR OR2430005008_150423APB_FTO_21894 Punjab National Bank PUNB0167020 Nabarangpur 3318
5 NABARANGPUR OR2430005008_150423APB_FTO_21894 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
6 NABARANGPUR OR2430005008_150423APB_FTO_21894 State Bank of India SBIN0001320 NOWRANGPUR 3081
7 NABARANGPUR OR2430005008_150423APB_FTO_21894 UCO Bank UCBA0002849 UCO MIRGANGUDA 9480
8 NABARANGPUR OR2430005008_150423APB_FTO_21894 Union Bank of India UBIN0562513 NABARANGPUR 4740
9 NABARANGPUR OR2430005008_150423APB_FTO_21894 Union Bank of India UBIN0573507 Kotpad 2370
10 NABARANGPUR OR2430005008_150423APB_FTO_21894 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1185
11 NABARANGPUR OR2430005008_150423APB_FTO_21894 India Post Payments Bank IPOS0000001 NABARANGPUR 7821

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