Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_310823FTO_485609
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-30-005-008-001/4332
(CHOTAHANDI) 		2430005008NRG24300820230592593 31/08/2023 PARBATI JANI 2430005008WL019971 PARBATI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256348805 PARBATI JANI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/5185
(CHOTAHANDI) 		2430005008NRG24290820230588622 31/08/2023 GORI BHATRA 2430005008WL019265 GORI BHATRA 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7256348806 GORI BHATRA ()
SubTotal 1422 1422
3 NABARANGPUR OR-30-005-008-001/17472
(CHOTAHANDI) 		2430005008NRG24300820230590229 31/08/2023 DAMU BHATARA 2430005008WL019546 DAMU BHATARA 00354 PUNB0167020 474 474 Processed 09/11/2023 7256348818 DAMU BHATARA ()
4 NABARANGPUR OR-30-005-008-001/17504
(CHOTAHANDI) 		2430005008NRG24300820230592844 31/08/2023 DHANARJAY BHATARA 2430005008WL020009 DHANARJAY BHATARA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256348833 DHANARJAY BHATARA ()
5 NABARANGPUR OR-30-005-008-001/17768
(CHOTAHANDI) 		2430005008NRG24300820230591433 31/08/2023 BISWANATH PATTNAIK 2430005008WL019780 BISWANATH PATTNAIK 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256348819 BISWANATH PATTNAIK ()
6 NABARANGPUR OR-30-005-008-001/1778007
(CHOTAHANDI) 		2430005008NRG24300820230590315 31/08/2023 GOBIND BHATRA 2430005008WL019552 GOBIND BHATRA 00354 PUNB0167020 474 474 Processed 09/11/2023 7256348821 GOBIND BHATRA ()
7 NABARANGPUR OR-30-005-008-001/1778013
(CHOTAHANDI) 		2430005008NRG24300820230590242 31/08/2023 TULASIRAM BHATRA 2430005008WL019550 TULASIRAM BHATRA 00354 PUNB0167020 474 474 Processed 09/11/2023 7256348822 TULASIRAM BHATRA ()
8 NABARANGPUR OR-30-005-008-001/177814
(CHOTAHANDI) 		2430005008NRG24310820230594166 31/08/2023 PADMINI KUMARI CHANDAL 2430005008WL020227 PADMINI KUMARI CHANDAL 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256348814 PADMINI KUMARI CHANDAL ()
9 NABARANGPUR OR-30-005-008-001/1778166
(CHOTAHANDI) 		2430005008NRG24300820230591653 31/08/2023 KESHAB KUMBHAR 2430005008WL019843 KESHAB KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256348816 KESHAB KUMBHAR ()
10 NABARANGPUR OR-30-005-008-001/1778200
(CHOTAHANDI) 		2430005008NRG24300820230592832 31/08/2023 PURNACHANDRA HARIJAN 2430005008WL020003 PURNACHANDRA HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256348811 PURNACHANDRA HARIJAN ()
11 NABARANGPUR OR-30-005-008-001/17796
(CHOTAHANDI) 		2430005008NRG24290820230588628 31/08/2023 GOBINDHA CHANDAL 2430005008WL019269 GOBINDHA CHANDAL 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256348813 GOBINDHA CHANDAL ()
12 NABARANGPUR OR-30-005-008-001/177986
(CHOTAHANDI) 		2430005008NRG24300820230590238 31/08/2023 HISHREE NAYAK 2430005008WL019549 HISHREE NAYAK 00354 PUNB0167020 474 474 Processed 09/11/2023 7256348810 HISHREE NAYAK ()
13 NABARANGPUR OR-30-005-008-001/17959
(CHOTAHANDI) 		2430005008NRG24300820230590231 31/08/2023 PADAMAN HARIJAN 2430005008WL019548 PADAMAN HARIJAN 00354 PUNB0167020 237 237 Processed 09/11/2023 7256348815 PADAMAN HARIJAN ()
14 NABARANGPUR OR-30-005-008-001/4781
(CHOTAHANDI) 		2430005008NRG24310820230594163 31/08/2023 MONDEB CHALAN 2430005008WL020225 MONDEB CHALAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256348817 MONDEB CHALAN ()
15 NABARANGPUR OR-30-005-008-001/4974
(CHOTAHANDI) 		2430005008NRG24310820230594158 31/08/2023 RATNA JANI 2430005008WL020221 RATNA JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256348820 RATNA JANI ()
16 NABARANGPUR OR-30-005-008-001/5007
(CHOTAHANDI) 		2430005008NRG24300820230593016 31/08/2023 DALIMBHA BHATAR 2430005008WL020034 DALIMBHA BHATAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256348812 DALIMBHA BHATAR ()
SubTotal 17064 17064
17 NABARANGPUR OR-30-005-008-001/17741
(CHOTAHANDI) 		2430005008NRG24300820230591576 31/08/2023 GHOSAMANI MAJHI 2430005008WL019822 GHOSAMANI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256348832 MRS GHOSAMANI MAJHI ()
18 NABARANGPUR OR-30-005-008-001/17958
(CHOTAHANDI) 		2430005008NRG24300820230591620 31/08/2023 HARI HARIJAN 2430005008WL019839 HARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256348831 MRS BIDYUTLATA SAHU ()
19 NABARANGPUR OR-30-005-008-001/3982
(CHOTAHANDI) 		2430005008NRG24300820230590421 31/08/2023 RAMDHAR BHATRA 2430005008WL019564 RAMDHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256348823 MR RAMADHAR BHATRA ()
SubTotal 4977 4977
20 NABARANGPUR OR-30-005-008-001/1778276
(CHOTAHANDI) 		2430005008NRG24300820230591432 31/08/2023 KRISNAMANI 2430005008WL019779 KRISNAMANI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256348824 MRS P KRISNAMANI ()
SubTotal 1659 1659
21 NABARANGPUR OR-30-005-008-001/17778277
(CHOTAHANDI) 		2430005008NRG24310820230593663 31/08/2023 DHANURJAY GOUDA 2430005008WL020163 DHANURJAY GOUDA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256348825 MR DHANURJAY GOUDA ()
22 NABARANGPUR OR-30-005-008-001/4112
(CHOTAHANDI) 		2430005008NRG24300820230591397 31/08/2023 GOMATI BHATRA 2430005008WL019758 GOMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256348827 MRS GOMATI BHATRA ()
23 NABARANGPUR OR-30-005-008-001/4270
(CHOTAHANDI) 		2430005008NRG24300820230590649 31/08/2023 JHANAKA BHATRA 2430005008WL019612 JHANAKA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256348826 MRS JHANAKA BHATRA ()
24 NABARANGPUR OR-30-005-008-001/4299
(CHOTAHANDI) 		2430005008NRG24300820230591408 31/08/2023 GOPI JANI 2430005008WL019764 GOPI JANI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256348830 MRS GOPI JANI ()
25 NABARANGPUR OR-30-005-008-001/4967
(CHOTAHANDI) 		2430005008NRG24300820230590514 31/08/2023 DEBAKI MAJHI 2430005008WL019572 DEBAKI MAJHI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256348829 MRS DEBAKI MAJHI ()
26 NABARANGPUR OR-30-005-008-001/5119
(CHOTAHANDI) 		2430005008NRG24300820230590644 31/08/2023 GUNDUCHI BHATARA 2430005008WL019610 GUNDUCHI BHATARA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256348828 MRS GUNDUCHI BHATARA ()
SubTotal 9954 9954
27 NABARANGPUR OR-30-005-008-001/17744
(CHOTAHANDI) 		2430005008NRG24300820230591399 31/08/2023 JAGABANDHU CHANDAL 2430005008WL019759 JAGABANDHU CHANDAL 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256348808 JAGABANDHU CHANDAL ()
28 NABARANGPUR OR-30-005-008-001/1778019
(CHOTAHANDI) 		2430005008NRG24300820230590244 31/08/2023 DEBASINGH BHATRA 2430005008WL019550 DEBASINGH BHATRA 00691 IPOS0000001 474 474 Processed 09/11/2023 7256348809 DEBASINGH BHATRA ()
29 NABARANGPUR OR-30-005-008-001/4614
(CHOTAHANDI) 		2430005008NRG24300820230592995 31/08/2023 HASTI BHATRA 2430005008WL020024 HASTI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256348807 HASTI BHATRA ()
SubTotal 3792 3792
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_310823FTO_485609 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005008_310823FTO_485609 Central Bank Of India CBIN0284330 NABARANGAPUR 1422
3 NABARANGPUR OR2430005008_310823FTO_485609 Punjab National Bank PUNB0167020 Nabarangpur 17064
4 NABARANGPUR OR2430005008_310823FTO_485609 State Bank of India SBIN0001320 NOWRANGPUR 4977
5 NABARANGPUR OR2430005008_310823FTO_485609 State Bank of India SBIN0004737 PAPADAHANDI 1659
6 NABARANGPUR OR2430005008_310823FTO_485609 State Bank of India SBIN0006972 MOKEYA SAB 9954
7 NABARANGPUR OR2430005008_310823FTO_485609 India Post Payments Bank IPOS0000001 NABARANGPUR 3792

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