Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : CHOTAHANDI
Fto No. : OR2430005008_130423APB_FTO_18978
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-30-005-008-001/4913
(CHOTAHANDI) 		2430005008NRG24130420230005565 13/04/2023 BHARAT HARIJAN 2430005008WL000116 BHARAT HARIJAN 00078 CNRB0004428 1422 1422 Processed 10/05/2023 1394942791 BHARAT HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-008-001/1778111
(CHOTAHANDI) 		2430005008NRG24130420230005547 13/04/2023 KRUSHNA BHATRA 2430005008WL000116 KRUSHNA BHATRA 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1394942808 KRUSHNA BHTRA PUNJAB NATIONAL BANK(508568)
3 NABARANGPUR OR-30-005-008-001/1778186
(CHOTAHANDI) 		2430005008NRG24130420230005552 13/04/2023 GAJAMATI HARIJAN 2430005008WL000116 GAJAMATI HARIJAN 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1394942807 GAJAMATI HARIJAN PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-008-001/4398
(CHOTAHANDI) 		2430005008NRG24130420230005557 13/04/2023 SUKMATI HARIJAN 2430005008WL000116 SUKMATI HARIJAN 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1394942799 SUKAMATI HARIJAN PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-008-001/4400
(CHOTAHANDI) 		2430005008NRG24130420230005558 13/04/2023 NABINA HARIJAN 2430005008WL000116 NABINA HARIJAN 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1394942800 NABINA HARIJAN PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-008-001/4615
(CHOTAHANDI) 		2430005008NRG24130420230005561 13/04/2023 KANAK PUJARI 2430005008WL000116 KANAK PUJARI 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1394942798 KANAK PUJARI PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-008-001/5128
(CHOTAHANDI) 		2430005008NRG24130420230005566 13/04/2023 AITI HARIJAN 2430005008WL000116 AITI HARIJAN 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1394942801 AITI HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
8 NABARANGPUR OR-30-005-008-001/4423
(CHOTAHANDI) 		2430005008NRG24130420230005559 13/04/2023 KRUSHNA RANDHARI 2430005008WL000116 KRUSHNA RANDHARI 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1394942802 KRUSHNA RANDHRI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 NABARANGPUR OR-30-005-008-001/1778184
(CHOTAHANDI) 		2430005008NRG24130420230005550 13/04/2023 SUNAMANI HARIJAN 2430005008WL000116 SUNAMANI HARIJAN 00415 SBIN0012099 1422 1422 Processed 10/05/2023 1394942809 MRS SUNAMANI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 NABARANGPUR OR-30-005-008-001/1778069
(CHOTAHANDI) 		2430005008NRG24130420230005545 13/04/2023 SWARUP NAYAK 2430005008WL000116 SWARUP NAYAK 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1394942804 SWARUP KUMAR NAYAK ODISHA GRAMYA BANK(607060)
11 NABARANGPUR OR-30-005-008-001/1778183
(CHOTAHANDI) 		2430005008NRG24130420230005549 13/04/2023 TULARAM HARIJAN 2430005008WL000116 TULARAM HARIJAN 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1394942811 TULARAM HARIJAN UNION BANK OF INDIA(508500)
12 NABARANGPUR OR-30-005-008-001/1778185
(CHOTAHANDI) 		2430005008NRG24130420230005551 13/04/2023 RAMIKA HARIJAN 2430005008WL000116 RAMIKA HARIJAN 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1394942810 RAMIKA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 4266 4266
13 NABARANGPUR OR-30-005-008-001/1778072
(CHOTAHANDI) 		2430005008NRG24130420230005546 13/04/2023 MANAMATH NAYAK 2430005008WL000116 MANAMATH NAYAK 00468 UBIN0810606 1422 1422 Processed 10/05/2023 1394942803 MANMATH NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
14 NABARANGPUR OR-30-005-008-001/1778182
(CHOTAHANDI) 		2430005008NRG24130420230005548 13/04/2023 REBATI BHATRA 2430005008WL000116 REBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394942812 Miss. REBATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
15 NABARANGPUR OR-30-005-008-001/17780
(CHOTAHANDI) 		2430005008NRG24130420230005544 13/04/2023 BHAGABATI BHATRA 2430005008WL000116 BHAGABATI BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394942792 BHGABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-008-001/1778187
(CHOTAHANDI) 		2430005008NRG24130420230005553 13/04/2023 SUBARNA BHATRA 2430005008WL000116 SUBARNA BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394942805 HARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-008-001/1778188
(CHOTAHANDI) 		2430005008NRG24130420230005554 13/04/2023 RAINU BHATRA 2430005008WL000116 RAINU BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394942797 RAINU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-008-001/1778189
(CHOTAHANDI) 		2430005008NRG24130420230005555 13/04/2023 MADAN PUJARI 2430005008WL000116 MADAN PUJARI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394942795 MADAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-008-001/1778190
(CHOTAHANDI) 		2430005008NRG24130420230005556 13/04/2023 DISAM RANDHARI 2430005008WL000116 DISAM RANDHARI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394942806 DISAM RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-008-001/4609
(CHOTAHANDI) 		2430005008NRG24130420230005560 13/04/2023 JAMUNA HARIJAN 2430005008WL000116 JAMUNA HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394942790 JAMUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-008-001/4616
(CHOTAHANDI) 		2430005008NRG24130420230005562 13/04/2023 SANBARI BHATRA 2430005008WL000116 SANBARI BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394942796 SANABARI BHTRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-008-001/4737
(CHOTAHANDI) 		2430005008NRG24130420230005563 13/04/2023 PRAMILA BHATRA 2430005008WL000116 PRAMILA BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394942793 MRS PRAMILA BHATRA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-008-001/4738
(CHOTAHANDI) 		2430005008NRG24130420230005564 13/04/2023 SADA PUJARI 2430005008WL000116 SADA PUJARI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394942794 SADA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005008_130423APB_FTO_18978 Canara Bank CNRB0004428 NABARANGPUR 1422
2 NABARANGPUR OR2430005008_130423APB_FTO_18978 Punjab National Bank PUNB0167020 Nabarangpur 8532
3 NABARANGPUR OR2430005008_130423APB_FTO_18978 State Bank of India SBIN0001320 NOWRANGPUR 1422
4 NABARANGPUR OR2430005008_130423APB_FTO_18978 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1422
5 NABARANGPUR OR2430005008_130423APB_FTO_18978 Union Bank of India UBIN0562513 NABARANGPUR 4266
6 NABARANGPUR OR2430005008_130423APB_FTO_18978 Union Bank of India UBIN0810606 NABARANGPUR 1422
7 NABARANGPUR OR2430005008_130423APB_FTO_18978 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1422
8 NABARANGPUR OR2430005008_130423APB_FTO_18978 India Post Payments Bank IPOS0000001 NABARANGPUR 12798

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