Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_100723FTO_323763
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-30-005-009-001/17310
(MANTRIGUDA) 		2430005000NRG24100720230435138 10/07/2023 THABIR AMANATYA 2430005WL010737 THABIR AMANATYA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4965666667 THABIR AMANATYA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-002/5502
(MANTRIGUDA) 		2430005000NRG24100720230435219 10/07/2023 DEBAKI BHATARA 2430005WL010738 DEBAKI BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965666668 DEBAKI BHATARA ()
3 NABARANGPUR OR-30-005-009-002/5502
(MANTRIGUDA) 		2430005000NRG24100720230435220 10/07/2023 LALITA BHATARA 2430005WL010738 LALITA BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965666669 LALITA BHATARA ()
4 NABARANGPUR OR-30-005-009-002/5558
(MANTRIGUDA) 		2430005000NRG24100720230435243 10/07/2023 CHANDRA MANI NAYAK 2430005WL010738 CHANDRA MANI NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965666670 CHANDRA MANI NAYAK ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_100723FTO_323763 Indian Bank IDIB000N162 NABARANGPUR 1659
2 NABARANGPUR OR2430005009_100723FTO_323763 Union Bank of India UBIN0562513 NABARANGPUR 4977

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