Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:24:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_210923APB_FTO_548622
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-30-005-008-001/4450
(CHOTAHANDI) 		2430005008NRG24210920230660816 21/09/2023 SADA GOUD 2430005008WL035900 SADA GOUD 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272703279 SADA GOUD BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-008-001/4450
(CHOTAHANDI) 		2430005008NRG24210920230660815 21/09/2023 SADA GOUDA 2430005008WL035900 SADA GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272703278 MANGAY GOUD PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-008-001/17778302
(CHOTAHANDI) 		2430005008NRG24210920230660802 21/09/2023 DHANAMATI KUBHAR 2430005008WL035900 DHANAMATI KUBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272703283 DHANAMATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-008-001/17778302
(CHOTAHANDI) 		2430005008NRG24210920230660801 21/09/2023 DASHABATI KUMBHAR 2430005008WL035900 DASHABATI KUMBHAR 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272703285 DASHABATI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-008-001/17778302
(CHOTAHANDI) 		2430005008NRG24210920230660800 21/09/2023 LAKSHMU KUMBHAR 2430005008WL035900 LAKSHMU KUMBHAR 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272703284 LAXMU KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-008-001/1778061
(CHOTAHANDI) 		2430005008NRG24210920230660803 21/09/2023 RATAN BHATRA 2430005008WL035900 RATAN BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272703274 RATAN BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-008-001/1778061
(CHOTAHANDI) 		2430005008NRG24210920230660804 21/09/2023 SWATI BHATRA 2430005008WL035900 SWATI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272703275 SWATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-008-001/1778067
(CHOTAHANDI) 		2430005008NRG24210920230660805 21/09/2023 SURJYAMANI BHATRA 2430005008WL035900 SURJYAMANI BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7272703272 SURYAMANI BHATRA STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-008-001/177889
(CHOTAHANDI) 		2430005008NRG24210920230660806 21/09/2023 KRUTIBAS BHATRA 2430005008WL035900 KRUTIBAS BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272703273 KRUTIBAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-008-001/177922
(CHOTAHANDI) 		2430005008NRG24210920230660807 21/09/2023 JAGANNATH KUMBHAR 2430005008WL035900 JAGANNATH KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272703276 JAGANNATH KUMBHAR BANK OF BARODA(606985)
11 NABARANGPUR OR-30-005-008-001/177922
(CHOTAHANDI) 		2430005008NRG24210920230660808 21/09/2023 MAHIMA KUMBHAR 2430005008WL035900 MAHIMA KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272703277 MAHIMA KUMBHAR PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-008-001/177923
(CHOTAHANDI) 		2430005008NRG24210920230660810 21/09/2023 GOMATI KUMBHAR 2430005008WL035900 GOMATI KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272703271 GOMATI KUMBHAR PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-008-001/177923
(CHOTAHANDI) 		2430005008NRG24210920230660809 21/09/2023 KESHAB KUMBHAR 2430005008WL035900 KESHAB KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272703282 KESHAB KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-008-001/4414
(CHOTAHANDI) 		2430005008NRG24210920230660813 21/09/2023 BHIMA BHATRA 2430005008WL035900 BHIMA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272703281 BHIMA BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-008-001/4414
(CHOTAHANDI) 		2430005008NRG24210920230660812 21/09/2023 TILOTAMA BHATRA 2430005008WL035900 TILOTAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272703280 TILATAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_210923APB_FTO_548622 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005008_210923APB_FTO_548622 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005008_210923APB_FTO_548622 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 NABARANGPUR OR2430005008_210923APB_FTO_548622 India Post Payments Bank IPOS0000001 NABARANGPUR 16590

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