Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_211123FTO_789848
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-30-005-008-001/3944
(CHOTAHANDI) 		2430005008NRG24211120230800227 21/11/2023 RAM NAYAK 2430005008WL058376 RAM NAYAK 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9010720891 RAM NAYAK ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/17488
(CHOTAHANDI) 		2430005008NRG24211120230800225 21/11/2023 SEBATI BHATARA 2430005008WL058376 SEBATI BHATARA 00078 CNRB0004428 948 948 Processed 01/01/2024 9010720875 SEBATI BHATARA ()
3 NABARANGPUR OR-30-005-008-001/17778310
(CHOTAHANDI) 		2430005008NRG24211120230800218 21/11/2023 SUKANT KUMAR PATTANAIK 2430005008WL058375 SUKANT KUMAR PATTANAIK 00078 CNRB0004428 1659 1659 Processed 01/01/2024 9010720874 SUKANT KUMAR PATTANAIK ()
SubTotal 2607 2607
4 NABARANGPUR OR-30-005-008-001/17472
(CHOTAHANDI) 		2430005008NRG24211120230800228 21/11/2023 DAMU BHATARA 2430005008WL058377 DAMU BHATARA 00354 PUNB0167020 948 948 Processed 01/01/2024 9010720884 DAMU BHATARA ()
5 NABARANGPUR OR-30-005-008-001/17778289
(CHOTAHANDI) 		2430005000NRG24211120230800812 21/11/2023 SABITRI BISOI 2430005WL058426 SABITRI BISOI 00354 PUNB0167020 1659 1659 Processed 01/01/2024 9010720876 SABITRI BISOI ()
6 NABARANGPUR OR-30-005-008-001/1778007
(CHOTAHANDI) 		2430005008NRG24211120230800233 21/11/2023 GOBIND BHATRA 2430005008WL058377 GOBIND BHATRA 00354 PUNB0167020 948 948 Processed 01/01/2024 9010720877 GOBIND BHATRA ()
7 NABARANGPUR OR-30-005-008-001/1778013
(CHOTAHANDI) 		2430005008NRG24211120230800238 21/11/2023 TULASIRAM BHATRA 2430005008WL058377 TULASIRAM BHATRA 00354 PUNB0167020 948 948 Processed 01/01/2024 9010720878 TULASIRAM BHATRA ()
8 NABARANGPUR OR-30-005-008-001/1778039
(CHOTAHANDI) 		2430005008NRG24211120230800475 21/11/2023 KARNA BHATARA 2430005008WL058384 KARNA BHATARA 00354 PUNB0167020 948 948 Processed 01/01/2024 9010720887 KARNA BHATARA ()
9 NABARANGPUR OR-30-005-008-001/1778192
(CHOTAHANDI) 		2430005008NRG24211120230800477 21/11/2023 PABITRA BHATRA 2430005008WL058384 PABITRA BHATRA 00354 PUNB0167020 948 948 Processed 01/01/2024 9010720886 PABITRA BHATRA ()
10 NABARANGPUR OR-30-005-008-001/1778196
(CHOTAHANDI) 		2430005008NRG24211120230800480 21/11/2023 KABITRA BHATRA 2430005008WL058384 KABITRA BHATRA 00354 PUNB0167020 948 948 Processed 01/01/2024 9010720879 KABITRA BHATRA ()
11 NABARANGPUR OR-30-005-008-001/177955
(CHOTAHANDI) 		2430005008NRG24211120230800487 21/11/2023 LACHHAMIDHAR BHATRA 2430005008WL058384 LACHHAMIDHAR BHATRA 00354 PUNB0167020 948 948 Processed 01/01/2024 9010720883 LACHHAMIDHAR BHATRA ()
12 NABARANGPUR OR-30-005-008-001/177986
(CHOTAHANDI) 		2430005008NRG24211120230800249 21/11/2023 HISHREE NAYAK 2430005008WL058377 HISHREE NAYAK 00354 PUNB0167020 948 948 Processed 01/01/2024 9010720888 HISHREE NAYAK ()
13 NABARANGPUR OR-30-005-008-001/3843
(CHOTAHANDI) 		2430005008NRG24211120230800214 21/11/2023 MANGALASAI BHATARA 2430005008WL058374 MANGALASAI BHATARA 00354 PUNB0167020 1659 1659 Processed 01/01/2024 9010720889 MANGALASAI BHATARA ()
14 NABARANGPUR OR-30-005-008-001/4781
(CHOTAHANDI) 		2430005008NRG24211120230800503 21/11/2023 MONDEB CHALAN 2430005008WL058384 MONDEB CHALAN 00354 PUNB0167020 948 948 Processed 01/01/2024 9010720885 MONDEB CHALAN ()
15 NABARANGPUR OR-30-005-008-001/4783
(CHOTAHANDI) 		2430005008NRG24211120230800507 21/11/2023 GANGA GOUDA 2430005008WL058384 GANGA GOUDA 00354 PUNB0167020 948 948 Processed 01/01/2024 9010720882 GANGA GOUDA ()
SubTotal 12798 12798
16 NABARANGPUR OR-30-005-008-001/17778310
(CHOTAHANDI) 		2430005008NRG24211120230800219 21/11/2023 UMARANI PATTNAYAK 2430005008WL058375 UMARANI PATTNAYAK 00354 PUNB0677400 1659 1659 Processed 01/01/2024 9010720880 UMARANI PATTNAYAK ()
17 NABARANGPUR OR-30-005-008-001/4381
(CHOTAHANDI) 		2430005008NRG24211120230800495 21/11/2023 BHAGABAN KUMBHAR 2430005008WL058384 BHAGABAN KUMBHAR 00354 PUNB0677400 948 948 Processed 01/01/2024 9010720881 BHAGABAN KUMBHAR ()
SubTotal 2607 2607
18 NABARANGPUR OR-30-005-008-001/17591
(CHOTAHANDI) 		2430005008NRG24211120230800474 21/11/2023 DEBAKI BHATARA 2430005008WL058384 DEBAKI BHATARA 00415 SBIN0001320 948 948 Processed 01/01/2024 9010720896 DEBAKI BHATARA ()
19 NABARANGPUR OR-30-005-008-001/3982
(CHOTAHANDI) 		2430005008NRG24201120230799764 21/11/2023 RAMDHAR BHATRA 2430005008WL058320 RAMDHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 01/01/2024 9010720893 MR RAMADHAR BHATRA ()
SubTotal 2607 2607
20 NABARANGPUR OR-30-005-008-001/4383
(CHOTAHANDI) 		2430005008NRG24201120230799767 21/11/2023 LAKSHMI BHATARA 2430005008WL058320 LAKSHMI BHATARA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9010720895 MRS LAKSHMI BHATRA ()
21 NABARANGPUR OR-30-005-008-001/5119
(CHOTAHANDI) 		2430005008NRG24211120230800220 21/11/2023 GUNDUCHI BHATARA 2430005008WL058375 GUNDUCHI BHATARA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9010720892 MRS GUNDUCHI BHATARA ()
SubTotal 3318 3318
22 NABARANGPUR OR-30-005-008-001/17350
(CHOTAHANDI) 		2430005008NRG24211120230800463 21/11/2023 MANASING GAUD 2430005008WL058384 MANASING GAUD 00468 UBIN0562513 948 948 Processed 01/01/2024 9010720894 MANASING GAUD ()
SubTotal 948 948
23 NABARANGPUR OR-30-005-008-001/1778019
(CHOTAHANDI) 		2430005008NRG24211120230800240 21/11/2023 DEBASINGH BHATRA 2430005008WL058377 DEBASINGH BHATRA 00691 IPOS0000001 948 948 Processed 01/01/2024 9010720890 DEBASINGH BHATRA ()
SubTotal 948 948
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_211123FTO_789848 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005008_211123FTO_789848 Canara Bank CNRB0004428 NABARANGPUR 2607
3 NABARANGPUR OR2430005008_211123FTO_789848 Punjab National Bank PUNB0167020 Nabarangpur 12798
4 NABARANGPUR OR2430005008_211123FTO_789848 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2607
5 NABARANGPUR OR2430005008_211123FTO_789848 State Bank of India SBIN0001320 NOWRANGPUR 2607
6 NABARANGPUR OR2430005008_211123FTO_789848 State Bank of India SBIN0006972 MOKEYA SAB 3318
7 NABARANGPUR OR2430005008_211123FTO_789848 Union Bank of India UBIN0562513 NABARANGPUR 948
8 NABARANGPUR OR2430005008_211123FTO_789848 India Post Payments Bank IPOS0000001 NABARANGPUR 948

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