Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005009_041123FTO_723678
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-30-005-009-003/17492
(MANTRIGUDA) 		2430005009NRG24031120230757591 04/11/2023 SUKRU MAJHI 2430005009WL052876 SUKRU MAJHI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7408361480 SUKRU MAJHI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-003/17358
(MANTRIGUDA) 		2430005009NRG24031120230757539 04/11/2023 SAHADEB BHATRA 2430005009WL052872 SAHADEB BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7408361483 SAHADEB BHATRA ()
3 NABARANGPUR OR-30-005-009-003/17467
(MANTRIGUDA) 		2430005009NRG24031120230757577 04/11/2023 CHAITANYA MAJHI 2430005009WL052875 CHAITANYA MAJHI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7408361482 CHAITANYA MAJHI ()
4 NABARANGPUR OR-30-005-009-003/5871
(MANTRIGUDA) 		2430005009NRG24031120230757544 04/11/2023 HEMADHAR BHATRA 2430005009WL052872 HEMADHAR BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7408361481 HEMADHAR BHATRA ()
SubTotal 4977 4977
5 NABARANGPUR OR-30-005-009-001/17624
(MANTRIGUDA) 		2430005009NRG24031120230757460 04/11/2023 SUBARNA AMANATYA 2430005009WL052865 SUBARNA AMANATYA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7408361485 SUBARNA AMANATYA ()
6 NABARANGPUR OR-30-005-009-001/6282
(MANTRIGUDA) 		2430005009NRG24031120230757537 04/11/2023 SANAMATI BHATARA 2430005009WL052872 SANAMATI BHATARA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7408361484 SANAMATI BHATARA ()
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-009-001/6279
(MANTRIGUDA) 		2430005009NRG24031120230757471 04/11/2023 MANGAL AMANATYA 2430005009WL052865 MANGAL AMANATYA 00165 IBKL0001832 1659 1659 Processed 11/11/2023 7408361486 MANGAL AMANATYA ()
8 NABARANGPUR OR-30-005-009-003/17765
(MANTRIGUDA) 		2430005009NRG24031120230757554 04/11/2023 MANJULA BHATRA 2430005009WL052873 MANJULA BHATRA 00165 IBKL0001832 1659 1659 Processed 11/11/2023 7408361487 MANJULA BHATRA ()
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-009-001/17332
(MANTRIGUDA) 		2430005009NRG24031120230757510 04/11/2023 LAKSHMICHANDRA BHOTRA 2430005009WL052870 LAKSHMICHANDRA BHOTRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7408361491 MR LAKSHMICHANDRA BHOTRA ()
10 NABARANGPUR OR-30-005-009-001/6059
(MANTRIGUDA) 		2430005009NRG24031120230757573 04/11/2023 LAIBAN HARIJAN 2430005009WL052875 LAIBAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7408361493 MR LAIBAN HARIJAN ()
11 NABARANGPUR OR-30-005-009-001/6059
(MANTRIGUDA) 		2430005009NRG24031120230757574 04/11/2023 LAIBAN HARIJAN 2430005009WL052875 LAIBAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7408361494 MR LAIBAN HARIJAN ()
12 NABARANGPUR OR-30-005-009-001/6202
(MANTRIGUDA) 		2430005009NRG24031120230757634 04/11/2023 SIBA SUNDAR NAYAK 2430005009WL052881 SIBA SUNDAR NAYAK 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7408361498 MR SIBA SUNDAR NAYAK ()
13 NABARANGPUR OR-30-005-009-001/6319
(MANTRIGUDA) 		2430005009NRG24031120230757607 04/11/2023 ARNAPURNA BISHOYI 2430005009WL052878 ARNAPURNA BISHOYI 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7408361496 MISS ARNAPURNA BISHOYI ()
14 NABARANGPUR OR-30-005-009-003/17706
(MANTRIGUDA) 		2430005009NRG24031120230757549 04/11/2023 HEMANTA KUMAR BHATRA 2430005009WL052873 HEMANTA KUMAR BHATRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7408361488 MR HEMANTA KUMAR BHATRA ()
15 NABARANGPUR OR-30-005-009-003/17765
(MANTRIGUDA) 		2430005009NRG24031120230757553 04/11/2023 NABAKRUSHNA BATRA 2430005009WL052873 NABAKRUSHNA BATRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7408361490 MR NABAKRUSHNA BATRA ()
16 NABARANGPUR OR-30-005-009-003/5788
(MANTRIGUDA) 		2430005009NRG24031120230757581 04/11/2023 PRAMILA PUJARI 2430005009WL052875 PRAMILA PUJARI 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7408361489 MRS PRAMILA PUJARI ()
SubTotal 13272 13272
17 NABARANGPUR OR-30-005-009-001/6059
(MANTRIGUDA) 		2430005009NRG24031120230757575 04/11/2023 BABULI HARIJAN 2430005009WL052875 BABULI HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7408361499 BABULI HARIJAN ()
18 NABARANGPUR OR-30-005-009-001/6202
(MANTRIGUDA) 		2430005009NRG24031120230757636 04/11/2023 HIRADHAR BHATARA 2430005009WL052881 HIRADHAR BHATARA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7408361502 HIRADHAR BHATARA ()
19 NABARANGPUR OR-30-005-009-003/17707
(MANTRIGUDA) 		2430005009NRG24031120230757552 04/11/2023 BHAJANTI BHATRA 2430005009WL052873 BHAJANTI BHATRA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7408361501 BHAJANTI BHATRA ()
20 NABARANGPUR OR-30-005-009-003/17707
(MANTRIGUDA) 		2430005009NRG24031120230757551 04/11/2023 CHANDRA SEKHAR BHATRA 2430005009WL052873 CHANDRA SEKHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7408361500 CHANDRA SEKHAR BHATRA ()
21 NABARANGPUR OR-30-005-009-003/5727
(MANTRIGUDA) 		2430005009NRG24031120230757580 04/11/2023 JUG BHATRA 2430005009WL052875 JUG BHATRA 00468 UBIN0562513 948 948 Processed 11/11/2023 7408361495 JUG BHATRA ()
22 NABARANGPUR OR-30-005-009-003/5751
(MANTRIGUDA) 		2430005009NRG24031120230757562 04/11/2023 HEMDHAR BHATRA 2430005009WL052874 HEMDHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7408361497 HEMDHAR BHATRA ()
23 NABARANGPUR OR-30-005-009-003/5914
(MANTRIGUDA) 		2430005009NRG24031120230757570 04/11/2023 RABINDRA BHATARA 2430005009WL052874 RABINDRA BHATARA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7408361492 RABINDRA BHATARA ()
SubTotal 10902 10902
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_041123FTO_723678 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005009_041123FTO_723678 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005009_041123FTO_723678 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NABARANGPUR OR2430005009_041123FTO_723678 IDBI Bank IBKL0001832 NABARANGPUR 3318
5 NABARANGPUR OR2430005009_041123FTO_723678 State Bank of India SBIN0001320 NOWRANGPUR 11613
6 NABARANGPUR OR2430005009_041123FTO_723678 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
7 NABARANGPUR OR2430005009_041123FTO_723678 Union Bank of India UBIN0562513 NABARANGPUR 10902

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