Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:41:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_160823FTO_454243
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) 		2430005008NRG24150820230553588 16/08/2023 RAM NAYAK 2430005008WL015427 RAM NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4969999387 RAM NAYAK ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/17488
(CHOTAHANDI) 		2430005008NRG24150820230553503 16/08/2023 SEBATI BHATARA 2430005008WL015405 SEBATI BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4969999380 SEBATI BHATARA ()
3 NABARANGPUR OR-30-005-008-001/4833
(CHOTAHANDI) 		2430005008NRG24160820230554280 16/08/2023 KESHAB GOUDA 2430005008WL015451 KESHAB GOUDA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4969999390 KESHAB GOUDA ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-008-001/17778272
(CHOTAHANDI) 		2430005008NRG24160820230554579 16/08/2023 KAILASH KUMBHAR 2430005008WL015513 KAILASH KUMBHAR 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4969999381 KAILASH KUMBHAR ()
5 NABARANGPUR OR-30-005-008-001/177814
(CHOTAHANDI) 		2430005008NRG24150820230553574 16/08/2023 PADMINI KUMARI CHANDAL 2430005008WL015419 PADMINI KUMARI CHANDAL 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4969999386 PADMINI KUMARI CHANDAL ()
6 NABARANGPUR OR-30-005-008-001/17796
(CHOTAHANDI) 		2430005008NRG24160820230554311 16/08/2023 GOBINDHA CHANDAL 2430005008WL015467 GOBINDHA CHANDAL 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4969999389 GOBINDHA CHANDAL ()
SubTotal 4977 4977
7 NABARANGPUR OR-30-005-008-001/17778272
(CHOTAHANDI) 		2430005008NRG24160820230554580 16/08/2023 NABINA KUMBHAR 2430005008WL015513 NABINA KUMBHAR 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4969999382 MRS NABINA KUMBHAR ()
8 NABARANGPUR OR-30-005-008-001/177869
(CHOTAHANDI) 		2430005008NRG24150820230553568 16/08/2023 MANGALDEI JANI 2430005008WL015416 MANGALDEI JANI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4969999388 MRS MANGALDEI JANI ()
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-008-001/4383
(CHOTAHANDI) 		2430005008NRG24160820230554291 16/08/2023 LAKSHMI BHATARA 2430005008WL015457 LAKSHMI BHATARA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4969999385 MRS LAKSHMI BHATRA ()
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-008-001/1778101
(CHOTAHANDI) 		2430005008NRG24160820230554312 16/08/2023 JAG BHATRA 2430005008WL015468 JAG BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4969999384 JAG BHATRA ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-008-001/17455
(CHOTAHANDI) 		2430005008NRG24160820230554286 16/08/2023 BALI BHATRA 2430005008WL015455 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4969999383 BALI BHATRA ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_160823FTO_454243 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005008_160823FTO_454243 Canara Bank CNRB0004428 NABARANGPUR 3318
3 NABARANGPUR OR2430005008_160823FTO_454243 Punjab National Bank PUNB0167020 Nabarangpur 4977
4 NABARANGPUR OR2430005008_160823FTO_454243 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 NABARANGPUR OR2430005008_160823FTO_454243 State Bank of India SBIN0006972 MOKEYA SAB 1659
6 NABARANGPUR OR2430005008_160823FTO_454243 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NABARANGPUR OR2430005008_160823FTO_454243 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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