Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_221223FTO_922285
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-30-005-008-001/4906
(CHOTAHANDI) 		2430005008NRG24211220230936065 22/12/2023 ISWAR KUMBHAR 2430005008WL068452 ISWAR KUMBHAR 00048 BKID0005582 1659 1659 Processed 09/03/2024 1544771473 ISWAR KUMBHAR ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/17605
(CHOTAHANDI) 		2430005008NRG24211220230935895 22/12/2023 KOMALU BHATARA 2430005008WL068441 KOMALU BHATARA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1544771471 KOMALU BHATARA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-008-001/17608
(CHOTAHANDI) 		2430005008NRG24211220230935903 22/12/2023 KAMALA AMANATYA 2430005008WL068442 KAMALA AMANATYA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1544771475 KAMALA AMANATYA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-008-001/5402
(CHOTAHANDI) 		2430005008NRG24211220230935901 22/12/2023 DINESH CHANDAL 2430005008WL068441 DINESH CHANDAL 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1544771472 DINESH CHANDAL ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-008-001/5402
(CHOTAHANDI) 		2430005008NRG24211220230935900 22/12/2023 NATH CHANDAL 2430005008WL068441 NATH CHANDAL 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1544771474 MR NATH CHANDAL ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_221223FTO_922285 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005008_221223FTO_922285 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005008_221223FTO_922285 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 NABARANGPUR OR2430005008_221223FTO_922285 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NABARANGPUR OR2430005008_221223FTO_922285 State Bank of India SBIN0006972 MOKEYA SAB 1659

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