Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:13:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_131223APB_FTO_885551
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-30-005-008-001/17589
(CHOTAHANDI) 		2430005008NRG24131220230896160 13/12/2023 GURUDAS BHATRA 2430005008WL066059 GURUDAS BHATRA 00354 PUNB0167020 1659 1659 Processed 02/03/2024 1154023115 GURUDAS BHATRA PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-008-001/17608
(CHOTAHANDI) 		2430005008NRG24131220230896330 13/12/2023 DHANPATI AMANATYA 2430005008WL066063 DHANPATI AMANATYA 00354 PUNB0167020 1659 1659 Processed 02/03/2024 1154023112 DHANPATI AMANATYA PUNJAB NATIONAL BANK(508568)
3 NABARANGPUR OR-30-005-008-001/17778272
(CHOTAHANDI) 		2430005008NRG24131220230896336 13/12/2023 KAILASH KUMBHAR 2430005008WL066066 KAILASH KUMBHAR 00354 PUNB0167020 1659 1659 Processed 02/03/2024 1154023117 KAILASH KUMBHAR PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-008-001/1778027
(CHOTAHANDI) 		2430005008NRG24131220230896338 13/12/2023 HARI BHATRA 2430005008WL066067 HARI BHATRA 00354 PUNB0167020 1659 1659 Processed 02/03/2024 1154023111 HARI BHATRA S/O-LUDU BHATRA PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/1778027
(CHOTAHANDI) 		2430005008NRG24131220230896339 13/12/2023 SUKANTI BHATRA 2430005008WL066067 SUKANTI BHATRA 00354 PUNB0167020 1659 1659 Processed 02/03/2024 1154023114 SUKANTI BHATARA PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/3986
(CHOTAHANDI) 		2430005008NRG24131220230896335 13/12/2023 DAMU KUMBHARA 2430005008WL066065 DAMU KUMBHARA 00354 PUNB0167020 1659 1659 Processed 02/03/2024 1154023110 DAMU KUMBAR SO KALASUNDAR PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-008-001/4704
(CHOTAHANDI) 		2430005008NRG24131220230896269 13/12/2023 FULA BHATRA 2430005008WL066061 FULA BHATRA 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1154023116 MRS PHULA BHATARA STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-008-001/5139
(CHOTAHANDI) 		2430005008NRG24131220230896165 13/12/2023 SUKRI JANI 2430005008WL066059 SUKRI JANI 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1154023113 SUKRI JANI BANK OF BARODA(606985)
SubTotal 13272 13272
9 NABARANGPUR OR-30-005-008-001/17778272
(CHOTAHANDI) 		2430005008NRG24131220230896337 13/12/2023 NABINA KUMBHAR 2430005008WL066066 NABINA KUMBHAR 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1154023119 MRS NABINA KUMBHAR STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-008-001/17778301
(CHOTAHANDI) 		2430005008NRG24131220230896161 13/12/2023 RAMESH BHATRA 2430005008WL066059 RAMESH BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1154023121 RAMESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-008-001/5043
(CHOTAHANDI) 		2430005008NRG24131220230896333 13/12/2023 SANBARI BHATRA 2430005008WL066064 SANBARI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1154023118 MRS SANBARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
12 NABARANGPUR OR-30-005-008-001/3986
(CHOTAHANDI) 		2430005008NRG24131220230896334 13/12/2023 BELAMATI KUMBHARA 2430005008WL066065 BELAMATI KUMBHARA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1154023120 MRS BELAMATI KUMBHARA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-008-001/5043
(CHOTAHANDI) 		2430005008NRG24131220230896332 13/12/2023 DAITARI BHATRA 2430005008WL066064 DAITARI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1154023122 MR DAITARI BHATARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 NABARANGPUR OR-30-005-008-001/17778301
(CHOTAHANDI) 		2430005008NRG24131220230896162 13/12/2023 MITAN BHATRA 2430005008WL066059 MITAN BHATRA 00468 UBIN0810606 1659 1659 Processed 01/03/2024 1154023109 MITAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_131223APB_FTO_885551 Punjab National Bank PUNB0167020 Nabarangpur 13272
2 NABARANGPUR OR2430005008_131223APB_FTO_885551 State Bank of India SBIN0001320 NOWRANGPUR 4977
3 NABARANGPUR OR2430005008_131223APB_FTO_885551 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 NABARANGPUR OR2430005008_131223APB_FTO_885551 Union Bank of India UBIN0810606 NABARANGPUR 1659

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