Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_300923FTO_588264
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) 		2430005008NRG24300920230684127 30/09/2023 PARBATI JANI 2430005008WL040281 PARBATI JANI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326130596 PARBATI JANI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/17488
(CHOTAHANDI) 		2430005008NRG24300920230684089 30/09/2023 SEBATI BHATARA 2430005008WL040276 SEBATI BHATARA 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7326130600 SEBATI BHATARA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-008-001/17778304
(CHOTAHANDI) 		2430005008NRG24300920230684095 30/09/2023 SAMADU BHATRA 2430005008WL040277 SAMADU BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7326130597 SAMADU BHATRA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-008-001/177819
(CHOTAHANDI) 		2430005008NRG24300920230684091 30/09/2023 BIRANCHI JANI 2430005008WL040276 BIRANCHI JANI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7326130598 MRS BIRANCHI JANI ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-008-001/17778304
(CHOTAHANDI) 		2430005008NRG24300920230684096 30/09/2023 BHAGYA BHATRA 2430005008WL040277 BHAGYA BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7326130599 MRS BHAGYA BHATRA ()
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_300923FTO_588264 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005008_300923FTO_588264 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005008_300923FTO_588264 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 NABARANGPUR OR2430005008_300923FTO_588264 State Bank of India SBIN0006972 MOKEYA SAB 1659
5 NABARANGPUR OR2430005008_300923FTO_588264 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659

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