Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_240523APB_FTO_151030
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-30-005-008-001/1778125
(CHOTAHANDI) 		2430005008NRG24240520230198336 24/05/2023 KAPILASH MAJHI 2430005008WL004795 KAPILASH MAJHI 00045 BARB0NABARA 1185 1185 Processed 27/05/2023 1905308343 Kapilas Majhi BANK OF BARODA(606985)
SubTotal 1185 1185
2 NABARANGPUR OR-30-005-008-001/5143
(CHOTAHANDI) 		2430005008NRG24240520230198360 24/05/2023 RATAN JANI 2430005008WL004795 RATAN JANI 00078 CNRB0004428 1185 1185 Processed 27/05/2023 1905308342 RATAN JANI CANARA BANK(508532)
SubTotal 1185 1185
3 NABARANGPUR OR-30-005-008-001/1778125
(CHOTAHANDI) 		2430005008NRG24240520230198337 24/05/2023 CHAMPA MAJHI 2430005008WL004795 CHAMPA MAJHI 00354 PUNB0167020 1185 1185 Processed 27/05/2023 1905308332 Champa Majhi BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-008-001/4594
(CHOTAHANDI) 		2430005008NRG24240520230198352 24/05/2023 ASTHMA JANI 2430005008WL004795 ASTHMA JANI 00354 PUNB0167020 1185 1185 Processed 27/05/2023 1905308357 ASTHMA JANI W/O-GOBINDA JANI PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/4594
(CHOTAHANDI) 		2430005008NRG24240520230198353 24/05/2023 GABINDA JANI 2430005008WL004795 GABINDA JANI 00354 PUNB0167020 711 711 Processed 27/05/2023 1905308336 GABINDA JANI PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/5139
(CHOTAHANDI) 		2430005008NRG24240520230198358 24/05/2023 MUNIDAS JANI 2430005008WL004795 MUNIDAS JANI 00354 PUNB0167020 711 711 Processed 27/05/2023 1905308335 MUNIDAS JANI PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-008-001/5139
(CHOTAHANDI) 		2430005008NRG24240520230198357 24/05/2023 SUKRI JANI 2430005008WL004795 SUKRI JANI 00354 PUNB0167020 1185 1185 Processed 27/05/2023 1905308333 SUKRI JANI BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-008-001/5143
(CHOTAHANDI) 		2430005008NRG24240520230198361 24/05/2023 RADHAMANI JANI 2430005008WL004795 RADHAMANI JANI 00354 PUNB0167020 711 711 Processed 27/05/2023 1905308334 RADHAMANI JANI PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
9 NABARANGPUR OR-30-005-008-001/177868
(CHOTAHANDI) 		2430005008NRG24240520230198340 24/05/2023 JAGA JANI 2430005008WL004795 JAGA JANI 00415 SBIN0001320 1185 1185 Processed 27/05/2023 1905308341 JAGA JANI STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-008-001/177868
(CHOTAHANDI) 		2430005008NRG24240520230198341 24/05/2023 PADMINI JANI 2430005008WL004795 PADMINI JANI 00415 SBIN0001320 1185 1185 Processed 27/05/2023 1905308340 PADMINI JANI PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-008-001/5140
(CHOTAHANDI) 		2430005008NRG24240520230198359 24/05/2023 CHANCHALA JANI 2430005008WL004795 CHANCHALA JANI 00415 SBIN0001320 711 711 Processed 27/05/2023 1905308339 MRS CHANCHALA JANI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
12 NABARANGPUR OR-30-005-008-001/177905
(CHOTAHANDI) 		2430005008NRG24240520230198343 24/05/2023 RAMESH JANI 2430005008WL004795 RAMESH JANI 00415 SBIN0006972 1185 1185 Processed 27/05/2023 1905308338 RAMESH JAIN BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-008-001/4853
(CHOTAHANDI) 		2430005008NRG24240520230198355 24/05/2023 PREMDAS JANI 2430005008WL004795 PREMDAS JANI 00415 SBIN0006972 711 711 Processed 27/05/2023 1905308337 MR PREMDAS JANI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
14 NABARANGPUR OR-30-005-008-001/1778112
(CHOTAHANDI) 		2430005008NRG24240520230198333 24/05/2023 KABITA HARIJAN 2430005008WL004795 KABITA HARIJAN 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1905308351 MRS KABITA HARIJAN STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-008-001/1778124
(CHOTAHANDI) 		2430005008NRG24240520230198334 24/05/2023 JADUMANI HARIJAN 2430005008WL004795 JADUMANI HARIJAN 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1905308354 JADUMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-008-001/1778124
(CHOTAHANDI) 		2430005008NRG24240520230198335 24/05/2023 RAIMATI HARIJAN 2430005008WL004795 RAIMATI HARIJAN 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1905308349 MRS RAIMATI HARIJAN STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-008-001/1778170
(CHOTAHANDI) 		2430005008NRG24240520230198339 24/05/2023 BABULA HARIJAN 2430005008WL004795 BABULA HARIJAN 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1905308353 BABULA HARIJAN UNION BANK OF INDIA(508500)
18 NABARANGPUR OR-30-005-008-001/177903
(CHOTAHANDI) 		2430005008NRG24240520230198342 24/05/2023 DASHU SOURA 2430005008WL004795 DASHU SOURA 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1905308344 DASHU BHATRA UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-008-001/4097
(CHOTAHANDI) 		2430005008NRG24240520230198344 24/05/2023 MANA HARIJAN 2430005008WL004795 MANA HARIJAN 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1905308352 MANA HARIJAN BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-008-001/4101
(CHOTAHANDI) 		2430005008NRG24240520230198346 24/05/2023 NANDA HARIJAN 2430005008WL004795 NANDA HARIJAN 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1905308355 NANDA HARIJAN SO BHAGABAN HARIJAN PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-008-001/4101
(CHOTAHANDI) 		2430005008NRG24240520230198345 24/05/2023 PHULASARI HARIJAN 2430005008WL004795 PHULASARI HARIJAN 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1905308350 PHULASARI HARIJAN UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-008-001/4132
(CHOTAHANDI) 		2430005008NRG24240520230198347 24/05/2023 DAITARI HARIJAN 2430005008WL004795 DAITARI HARIJAN 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1905308347 GURUBARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-008-001/4132
(CHOTAHANDI) 		2430005008NRG24240520230198348 24/05/2023 DAITARI HARIJAN 2430005008WL004795 DAITARI HARIJAN 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1905308348 DAITARI HARIJAN S/O-JAGABANDHU HARIJAN PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-008-001/4133
(CHOTAHANDI) 		2430005008NRG24240520230198350 24/05/2023 ASAMANI HARIJAN 2430005008WL004795 ASAMANI HARIJAN 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1905308345 HASAMANI HARIJAN PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-008-001/4133
(CHOTAHANDI) 		2430005008NRG24240520230198349 24/05/2023 RAMESH HARIJAN 2430005008WL004795 RAMESH HARIJAN 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1905308346 RAMESH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-008-001/4137
(CHOTAHANDI) 		2430005008NRG24240520230198351 24/05/2023 BANU BHATRA 2430005008WL004795 BANU BHATRA 00468 UBIN0562513 1185 1185 Processed 27/05/2023 1905308356 BANU BHATRA UNION BANK OF INDIA(508500)
SubTotal 15405 15405
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_240523APB_FTO_151030 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 NABARANGPUR OR2430005008_240523APB_FTO_151030 Canara Bank CNRB0004428 NABARANGPUR 1185
3 NABARANGPUR OR2430005008_240523APB_FTO_151030 Punjab National Bank PUNB0167020 Nabarangpur 5688
4 NABARANGPUR OR2430005008_240523APB_FTO_151030 State Bank of India SBIN0001320 NOWRANGPUR 3081
5 NABARANGPUR OR2430005008_240523APB_FTO_151030 State Bank of India SBIN0006972 MOKEYA SAB 1896
6 NABARANGPUR OR2430005008_240523APB_FTO_151030 Union Bank of India UBIN0562513 NABARANGPUR 15405

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