Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_220823APB_FTO_475071
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-30-005-008-001/1778012
(CHOTAHANDI) 		2430005008NRG24220820230571449 22/08/2023 LACHAMA BHATRA 2430005008WL017008 LACHAMA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4972001204 MRS LACHHAMA BHATARA STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-008-001/1778012
(CHOTAHANDI) 		2430005008NRG24220820230571448 22/08/2023 PURNA BHATRA 2430005008WL017008 PURNA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4972001205 PURNA BHATARA PUNJAB NATIONAL BANK(508568)
3 NABARANGPUR OR-30-005-008-001/177822
(CHOTAHANDI) 		2430005008NRG24210820230570004 22/08/2023 SWATI BHATRA 2430005008WL016808 SWATI BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4972001197 SWATI BHATRA PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-008-001/4008
(CHOTAHANDI) 		2430005008NRG24210820230570141 22/08/2023 SANAMATI KUMBAR 2430005008WL016818 SANAMATI KUMBAR 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4972001206 SANMATI KUMBHAR PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/4342
(CHOTAHANDI) 		2430005008NRG24210820230570144 22/08/2023 DALIMBA CHANDAL 2430005008WL016821 DALIMBA CHANDAL 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4972001208 DALIMBA CHANDAL W/O-DASAI CHANDAL PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/4851
(CHOTAHANDI) 		2430005008NRG24220820230571445 22/08/2023 SAMBARI MAJHI 2430005008WL017007 SAMBARI MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4972001195 MRS SAMBRI MAJHI STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-008-001/4907
(CHOTAHANDI) 		2430005008NRG24210820230570142 22/08/2023 SUDARAMA GOUD 2430005008WL016819 SUDARAMA GOUD 00354 PUNB0167020 1659 1659 Rejected 30/08/2023 4972001196 Aadhaar Number not Mapped to Account Number
8 NABARANGPUR OR-30-005-008-001/5139
(CHOTAHANDI) 		2430005008NRG24220820230571444 22/08/2023 SUKRI JANI 2430005008WL017006 SUKRI JANI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4972001207 SUKRI JANI BANK OF BARODA(606985)
SubTotal 13272 13272
9 NABARANGPUR OR-30-005-008-001/17509
(CHOTAHANDI) 		2430005008NRG24210820230570003 22/08/2023 URDHABA BHATRA 2430005008WL016807 URDHABA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972001194 URDHAB BHATRA PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-008-001/3986
(CHOTAHANDI) 		2430005008NRG24210820230570139 22/08/2023 BELAMATI KUMBHARA 2430005008WL016816 BELAMATI KUMBHARA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972001203 MRS BELAMATI KUMBHARA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-008-001/4342
(CHOTAHANDI) 		2430005008NRG24210820230570145 22/08/2023 PADMA CHANDAL 2430005008WL016821 PADMA CHANDAL 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972001198 PADMU CHANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-008-001/5065
(CHOTAHANDI) 		2430005008NRG24210820230570027 22/08/2023 BALI BHATRA 2430005008WL016811 BALI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972001199 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-008-001/5117
(CHOTAHANDI) 		2430005008NRG24210820230570143 22/08/2023 SUKALDEI BHATARA 2430005008WL016820 SUKALDEI BHATARA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4972001200 MRS SUKALDEI BHATARA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
14 NABARANGPUR OR-30-005-008-001/4948
(CHOTAHANDI) 		2430005008NRG24210820230570140 22/08/2023 BALIBHADAR CHANDAL 2430005008WL016817 BALIBHADAR CHANDAL 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972001201 BALIBHADAR CHANDAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-008-001/4819
(CHOTAHANDI) 		2430005008NRG24220820230571450 22/08/2023 BAIDYANATH CHANDAL 2430005008WL017008 BAIDYANATH CHANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972001202 KRUTTIBAS CHANDAL BANK OF BARODA(606985)
SubTotal 1659 1659
16 NABARANGPUR OR-30-005-008-001/17780
(CHOTAHANDI) 		2430005008NRG24210820230570137 22/08/2023 BHAGABATI BHATRA 2430005008WL016814 BHAGABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4972001193 BHGABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-008-001/4414
(CHOTAHANDI) 		2430005008NRG24210820230570005 22/08/2023 TILOTAMA BHATRA 2430005008WL016809 TILOTAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4972001192 TILATAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_220823APB_FTO_475071 Punjab National Bank PUNB0167020 Nabarangpur 13272
2 NABARANGPUR OR2430005008_220823APB_FTO_475071 State Bank of India SBIN0006972 MOKEYA SAB 8295
3 NABARANGPUR OR2430005008_220823APB_FTO_475071 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 NABARANGPUR OR2430005008_220823APB_FTO_475071 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
5 NABARANGPUR OR2430005008_220823APB_FTO_475071 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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