Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_011223APB_FTO_835496
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-30-005-008-001/17303
(CHOTAHANDI) 		2430005008NRG24011220230842214 01/12/2023 DUMARADHAR BHATRA 2430005008WL061765 DUMARADHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1074831773 DUMARADHAR BHATRA PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-008-001/177820
(CHOTAHANDI) 		2430005008NRG24011220230842218 01/12/2023 SAMNATH BHATRA 2430005008WL061766 SAMNATH BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1074831770 SAMNATH BHATRA PUNJAB NATIONAL BANK(508568)
3 NABARANGPUR OR-30-005-008-001/177822
(CHOTAHANDI) 		2430005008NRG24011220230842220 01/12/2023 SWATI BHATRA 2430005008WL061766 SWATI BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1074831768 SWATI BHATRA PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-008-001/177822
(CHOTAHANDI) 		2430005008NRG24011220230842219 01/12/2023 SWATI BHATRA 2430005008WL061766 SWATI BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1074831772 KHAGAPATI BHATRA PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/3848
(CHOTAHANDI) 		2430005008NRG24011220230842215 01/12/2023 CHAITANYA BHATRA 2430005008WL061765 CHAITANYA BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1074831769 CHAITANYA BHATRA PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/3876
(CHOTAHANDI) 		2430005008NRG24011220230842222 01/12/2023 BIJAY BHATRA 2430005008WL061766 BIJAY BHATRA 00354 PUNB0167020 1659 1659 Processed 29/02/2024 1074831766 Bijay Bhatra FINO PAYMENTS BANK LTD(608001)
7 NABARANGPUR OR-30-005-008-001/4776
(CHOTAHANDI) 		2430005008NRG24011220230842216 01/12/2023 DHANAE BHATRA 2430005008WL061765 DHANAE BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1074831767 DHANAE BHATRA PUNJAB NATIONAL BANK(508568)
8 NABARANGPUR OR-30-005-008-001/4776
(CHOTAHANDI) 		2430005008NRG24011220230842217 01/12/2023 DHANAR BHATRA 2430005008WL061765 DHANAR BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1074831774 DHANAR BHATRA S/O-JADU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
9 NABARANGPUR OR-30-005-008-001/4945
(CHOTAHANDI) 		2430005008NRG24011220230842223 01/12/2023 BHAGBAN BHATRA 2430005008WL061766 BHAGBAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074831771 Mr. BHAGBAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_011223APB_FTO_835496 Punjab National Bank PUNB0167020 Nabarangpur 13272
2 NABARANGPUR OR2430005008_011223APB_FTO_835496 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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