Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_261223FTO_933381
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-30-005-008-001/17605
(CHOTAHANDI) 		2430005008NRG24251220230952846 26/12/2023 KOMALU BHATARA 2430005008WL069160 KOMALU BHATARA 00078 CNRB0004428 1659 1659 Processed 09/03/2024 1556177570 KOMALU BHATARA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-008-001/17608
(CHOTAHANDI) 		2430005008NRG24251220230952875 26/12/2023 KAMALA AMANATYA 2430005008WL069163 KAMALA AMANATYA 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556177572 KAMALA AMANATYA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-008-001/5402
(CHOTAHANDI) 		2430005008NRG24251220230952854 26/12/2023 DINESH CHANDAL 2430005008WL069160 DINESH CHANDAL 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1556177569 DINESH CHANDAL ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-008-001/4112
(CHOTAHANDI) 		2430005008NRG24251220230952860 26/12/2023 GOMATI BHATRA 2430005008WL069161 GOMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556177571 MRS GOMATI BHATRA ()
5 NABARANGPUR OR-30-005-008-001/4299
(CHOTAHANDI) 		2430005008NRG24251220230952891 26/12/2023 GOPI JANI 2430005008WL069169 GOPI JANI 00415 SBIN0006972 948 948 Processed 09/03/2024 1556177568 MRS GOPI JANI ()
6 NABARANGPUR OR-30-005-008-001/4383
(CHOTAHANDI) 		2430005008NRG24251220230952887 26/12/2023 LAKSHMI BHATARA 2430005008WL069167 LAKSHMI BHATARA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556177565 MRS LAKSHMI BHATRA ()
7 NABARANGPUR OR-30-005-008-001/4967
(CHOTAHANDI) 		2430005008NRG24251220230952865 26/12/2023 CHAITANYA MAJHI 2430005008WL069161 CHAITANYA MAJHI 00415 SBIN0006972 948 948 Processed 09/03/2024 1556177566 MR CHAITANYA MAJHI ()
8 NABARANGPUR OR-30-005-008-001/4967
(CHOTAHANDI) 		2430005008NRG24251220230952864 26/12/2023 DEBAKI MAJHI 2430005008WL069161 DEBAKI MAJHI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556177567 MRS DEBAKI MAJHI ()
9 NABARANGPUR OR-30-005-008-001/5402
(CHOTAHANDI) 		2430005008NRG24251220230952853 26/12/2023 NATH CHANDAL 2430005008WL069160 NATH CHANDAL 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556177564 MR NATH CHANDAL ()
SubTotal 8532 8532
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_261223FTO_933381 Canara Bank CNRB0004428 NABARANGPUR 1659
2 NABARANGPUR OR2430005008_261223FTO_933381 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005008_261223FTO_933381 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 NABARANGPUR OR2430005008_261223FTO_933381 State Bank of India SBIN0006972 MOKEYA SAB 8532

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