Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_140823FTO_448016
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-30-005-009-001/6110
(MANTRIGUDA) 		2430005000NRG24140820230549113 14/08/2023 PRAHALLAD BHATRA 2430005WL015078 PRAHALLAD BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970051159 PRAHALLAD BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-003/5778
(MANTRIGUDA) 		2430005000NRG24140820230548987 14/08/2023 SONADHAR MAJHI 2430005WL015076 SONADHAR MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970051171 SONADHAR MAJHI ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-009-001/17459
(MANTRIGUDA) 		2430005000NRG24140820230549085 14/08/2023 UDAR BHATARA 2430005WL015078 UDAR BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970051160 UDAR BHATARA ()
4 NABARANGPUR OR-30-005-009-003/5750
(MANTRIGUDA) 		2430005000NRG24140820230548985 14/08/2023 MADHU MAJHI 2430005WL015076 MADHU MAJHI 00089 CBIN0284330 474 474 Processed 30/08/2023 4970051161 MADHU MAJHI ()
SubTotal 2133 2133
5 NABARANGPUR OR-30-005-009-001/17465
(MANTRIGUDA) 		2430005000NRG24140820230549088 14/08/2023 CHAKRA NAYAK 2430005WL015078 CHAKRA NAYAK 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4970051162 CHAKRA NAYAK ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-009-001/17777
(MANTRIGUDA) 		2430005000NRG24140820230549093 14/08/2023 DHANAMATI GOUDA 2430005WL015078 DHANAMATI GOUDA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970051163 MRS DHANAMATI GOUDA ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-009-001/17405
(MANTRIGUDA) 		2430005000NRG24140820230548928 14/08/2023 BALAKRUSNA BISHOYI 2430005WL015075 BALAKRUSNA BISHOYI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970051165 BALAKRUSNA BISHOYI ()
8 NABARANGPUR OR-30-005-009-001/17777
(MANTRIGUDA) 		2430005000NRG24140820230549092 14/08/2023 NANDA GOUDA 2430005WL015078 NANDA GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970051167 NANDA GOUDA ()
9 NABARANGPUR OR-30-005-009-001/6212
(MANTRIGUDA) 		2430005000NRG24140820230548940 14/08/2023 JAMUBATI BHATRA 2430005WL015075 JAMUBATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970051170 JAMUBATI BHATRA ()
10 NABARANGPUR OR-30-005-009-002/17293
(MANTRIGUDA) 		2430005000NRG24140820230548970 14/08/2023 GOPINATH HARIJAN 2430005WL015076 GOPINATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970051166 GOPINATH HARIJAN ()
11 NABARANGPUR OR-30-005-009-003/17371
(MANTRIGUDA) 		2430005000NRG24140820230548957 14/08/2023 DAMU GAUD 2430005WL015075 DAMU GAUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970051164 DAMU GAUD ()
12 NABARANGPUR OR-30-005-009-003/17707
(MANTRIGUDA) 		2430005000NRG24140820230548984 14/08/2023 BHAJANTI BHATRA 2430005WL015076 BHAJANTI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970051168 BHAJANTI BHATRA ()
13 NABARANGPUR OR-30-005-009-003/17707
(MANTRIGUDA) 		2430005000NRG24140820230548983 14/08/2023 CHANDRA SEKHAR BHATRA 2430005WL015076 CHANDRA SEKHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970051169 CHANDRA SEKHAR BHATRA ()
SubTotal 11613 11613
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_140823FTO_448016 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005009_140823FTO_448016 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005009_140823FTO_448016 Central Bank Of India CBIN0284330 NABARANGAPUR 2133
4 NABARANGPUR OR2430005009_140823FTO_448016 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NABARANGPUR OR2430005009_140823FTO_448016 State Bank of India SBIN0001320 NOWRANGPUR 1659
6 NABARANGPUR OR2430005009_140823FTO_448016 Union Bank of India UBIN0562513 NABARANGPUR 11613

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