Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_161023APB_FTO_644336
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-30-005-008-001/17778276
(CHOTAHANDI) 		2430005008NRG24161020230718907 16/10/2023 BHAGABATI JANI 2430005008WL046883 BHAGABATI JANI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7325246855 BHAGABATI JANI BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/7778276
(CHOTAHANDI) 		2430005008NRG24161020230718910 16/10/2023 BALI JANI 2430005008WL046883 BALI JANI 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7325246856 BALI JANI BANK OF BARODA(606985)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-008-001/17778278
(CHOTAHANDI) 		2430005008NRG24161020230718912 16/10/2023 CHAMPA PUJARI 2430005008WL046884 CHAMPA PUJARI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325246849 KAMALU PUJARI PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-008-001/17778278
(CHOTAHANDI) 		2430005008NRG24161020230718911 16/10/2023 CHAMPA PUJARI 2430005008WL046884 CHAMPA PUJARI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325246848 CHAMPA PUJARI PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/177855
(CHOTAHANDI) 		2430005008NRG24161020230718921 16/10/2023 BAIDI BHATRA 2430005008WL046885 BAIDI BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325246850 BAIDI BHATRA PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/4919
(CHOTAHANDI) 		2430005008NRG24161020230718914 16/10/2023 BALARAM HARIJAN 2430005008WL046884 BALARAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325246845 BALARAM HARIJAN S/O-LAJARA HARIJAN PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-008-001/4919
(CHOTAHANDI) 		2430005008NRG24161020230718913 16/10/2023 BALARAM HARIJAN 2430005008WL046884 BALARAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325246844 DIPTI HARIJANA PUNJAB NATIONAL BANK(508568)
8 NABARANGPUR OR-30-005-008-001/5040
(CHOTAHANDI) 		2430005008NRG24161020230718908 16/10/2023 DEBASINGH JANI 2430005008WL046883 DEBASINGH JANI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325246846 DEBA SINGH JANI PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-008-001/5128
(CHOTAHANDI) 		2430005008NRG24161020230718915 16/10/2023 AITI HARIJAN 2430005008WL046884 AITI HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325246847 AITI HARIJAN PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-008-001/7778276
(CHOTAHANDI) 		2430005008NRG24161020230718909 16/10/2023 HIRAMANI JANI 2430005008WL046883 HIRAMANI JANI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7325246851 HIRAMANI JANI BANK OF BARODA(606985)
SubTotal 13272 13272
11 NABARANGPUR OR-30-005-008-001/5231
(CHOTAHANDI) 		2430005008NRG24161020230718923 16/10/2023 BASANTI BARLA 2430005008WL046885 BASANTI BARLA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7325246854 BASANTI BARLA WO PETER BARLA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-008-001/1778218
(CHOTAHANDI) 		2430005008NRG24161020230718919 16/10/2023 HARIHARA BHATRA 2430005008WL046885 HARIHARA BHATRA 00462 UCBA0002849 1659 1659 Processed 10/11/2023 7325246853 HARIHARA BHATRA BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-008-001/1778218
(CHOTAHANDI) 		2430005008NRG24161020230718920 16/10/2023 PADMA BHATRA 2430005008WL046885 PADMA BHATRA 00462 UCBA0002849 1659 1659 Processed 10/11/2023 7325246852 PADMA BHATARA BANK OF BARODA(606985)
SubTotal 3318 3318
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_161023APB_FTO_644336 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005008_161023APB_FTO_644336 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005008_161023APB_FTO_644336 Punjab National Bank PUNB0167020 Nabarangpur 13272
4 NABARANGPUR OR2430005008_161023APB_FTO_644336 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NABARANGPUR OR2430005008_161023APB_FTO_644336 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318

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