Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:23:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_060523FTO_83041
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-30-005-008-001/17796
(CHOTAHANDI) 		2430005008NRG24060520230099255 06/05/2023 GOBINDHA CHANDAL 2430005008WL002332 GOBINDHA CHANDAL 00354 PUNB0167020 1659 1659 Processed 13/05/2023 1494910706 GOBINDHA CHANDAL ()
2 NABARANGPUR OR-30-005-008-001/177964
(CHOTAHANDI) 		2430005008NRG24060520230099261 06/05/2023 NAKUL BHATRA 2430005008WL002332 NAKUL BHATRA 00354 PUNB0167020 1659 1659 Processed 13/05/2023 1494910719 NAKUL BHATRA ()
3 NABARANGPUR OR-30-005-008-001/17959
(CHOTAHANDI) 		2430005008NRG24060520230099268 06/05/2023 PADAMAN HARIJAN 2430005008WL002332 PADAMAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 13/05/2023 1494910720 PADAMAN HARIJAN ()
4 NABARANGPUR OR-30-005-008-001/4355
(CHOTAHANDI) 		2430005008NRG24060520230099290 06/05/2023 ISWAR CHNDAL 2430005008WL002332 ISWAR CHNDAL 00354 PUNB0167020 1659 1659 Processed 13/05/2023 1494910718 ISWAR CHNDAL ()
5 NABARANGPUR OR-30-005-008-001/5298
(CHOTAHANDI) 		2430005008NRG24060520230099308 06/05/2023 ASTU BHATRA 2430005008WL002332 ASTU BHATRA 00354 PUNB0167020 1659 1659 Processed 13/05/2023 1494910707 ASTU BHATRA ()
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-008-001/17539
(CHOTAHANDI) 		2430005008NRG24060520230099217 06/05/2023 JAYA CHANDAL 2430005008WL002332 JAYA CHANDAL 00354 PUNB0677400 1659 1659 Processed 13/05/2023 1494910708 JAYA CHANDAL ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-008-001/17663
(CHOTAHANDI) 		2430005008NRG24060520230099222 06/05/2023 SIBARAM CHANDAL 2430005008WL002332 SIBARAM CHANDAL 00415 SBIN0000121 1659 1659 Processed 12/05/2023 1494910717 MR SIBARAM CHANDAL ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-008-001/1778040
(CHOTAHANDI) 		2430005008NRG24060520230099235 06/05/2023 JASUDHA CHANDAL 2430005008WL002332 JASUDHA CHANDAL 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494910710 MRS JASUDHA CHANDAL ()
9 NABARANGPUR OR-30-005-008-001/1778100
(CHOTAHANDI) 		2430005008NRG24060520230099244 06/05/2023 LAKHIDHAR BHATRA 2430005008WL002332 LAKHIDHAR BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494910714 MR LAKSHIDHAR NAYAK ()
10 NABARANGPUR OR-30-005-008-001/177884
(CHOTAHANDI) 		2430005008NRG24060520230099253 06/05/2023 PARSU BHATRA 2430005008WL002332 PARSU BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494910709 MR PARSU BHATRA ()
11 NABARANGPUR OR-30-005-008-001/177969
(CHOTAHANDI) 		2430005008NRG24060520230099267 06/05/2023 HASTI CHANDAL 2430005008WL002332 HASTI CHANDAL 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494910716 MRS HASTI CHANDAL ()
12 NABARANGPUR OR-30-005-008-001/3940
(CHOTAHANDI) 		2430005008NRG24060520230099282 06/05/2023 PADAMA CHANDAL 2430005008WL002332 PADAMA CHANDAL 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494910715 MRS PADAMA CHANDAL ()
SubTotal 8295 8295
13 NABARANGPUR OR-30-005-008-001/1778103
(CHOTAHANDI) 		2430005008NRG24060520230099247 06/05/2023 BALARAMA BHATRA 2430005008WL002332 BALARAMA BHATRA 00462 UCBA0002849 1659 1659 Processed 12/05/2023 1494910711 BALARAMA UTARA ()
SubTotal 1659 1659
14 NABARANGPUR OR-30-005-008-001/17372
(CHOTAHANDI) 		2430005008NRG24060520230099210 06/05/2023 KESHAB HARIJAN 2430005008WL002332 KESHAB HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494910713 KESHAB HARIJAN ()
15 NABARANGPUR OR-30-005-008-001/1778072
(CHOTAHANDI) 		2430005008NRG24060520230099183 06/05/2023 MAMATA NAYAK 2430005008WL002330 MAMATA NAYAK 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494910712 MAMATA NAYAK ()
SubTotal 3318 3318
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_060523FTO_83041 Punjab National Bank PUNB0167020 Nabarangpur 8295
2 NABARANGPUR OR2430005008_060523FTO_83041 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 NABARANGPUR OR2430005008_060523FTO_83041 State Bank of India SBIN0000121 KORAPUT 1659
4 NABARANGPUR OR2430005008_060523FTO_83041 State Bank of India SBIN0006972 MOKEYA SAB 8295
5 NABARANGPUR OR2430005008_060523FTO_83041 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
6 NABARANGPUR OR2430005008_060523FTO_83041 Union Bank of India UBIN0562513 NABARANGPUR 3318

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