Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_301223FTO_954797
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-30-005-009-001/6293
(MANTRIGUDA) 		2430005009NRG24301220230978262 30/12/2023 PADLAM GHASI 2430005009WL070807 PADLAM GHASI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1549066209 PADLAM GHASI ()
2 NABARANGPUR OR-30-005-009-003/17467
(MANTRIGUDA) 		2430005009NRG24291220230971548 30/12/2023 CHAITANYA MAJHI 2430005009WL070499 CHAITANYA MAJHI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1549066211 CHAITANYA MAJHI ()
3 NABARANGPUR OR-30-005-009-003/5871
(MANTRIGUDA) 		2430005009NRG24291220230971273 30/12/2023 HEMADHAR BHATRA 2430005009WL070480 HEMADHAR BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1549066210 HEMADHAR BHATRA ()
4 NABARANGPUR OR-30-005-009-003/5874
(MANTRIGUDA) 		2430005009NRG24291220230971275 30/12/2023 DULARI BHATRA 2430005009WL070480 DULARI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1549066212 DULARI BHATRA ()
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-009-003/5820
(MANTRIGUDA) 		2430005009NRG24291220230971558 30/12/2023 SUATI BHATRA 2430005009WL070499 SUATI BHATRA 00165 IBKL0001832 1659 1659 Processed 09/03/2024 1549066213 SUATI BHATRA ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-009-003/5736
(MANTRIGUDA) 		2430005009NRG24291220230971306 30/12/2023 KAMALOCHAN BHATRA 2430005009WL070484 KAMALOCHAN BHATRA 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1549066207 KAMALOCHAN BHATRA ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-009-001/6243
(MANTRIGUDA) 		2430005009NRG24291220230971336 30/12/2023 PADMA BHATRA 2430005009WL070487 PADMA BHATRA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1549066215 PADMA BHATRA ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-009-001/17401
(MANTRIGUDA) 		2430005009NRG24291220230971326 30/12/2023 SUKRI AMANATYA 2430005009WL070487 SUKRI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549066216 SUKRI AMANATYA ()
9 NABARANGPUR OR-30-005-009-001/17775
(MANTRIGUDA) 		2430005009NRG24301220230978253 30/12/2023 RANJIT SINGH 2430005009WL070807 RANJIT SINGH 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549066208 RANJIT SINGH ()
10 NABARANGPUR OR-30-005-009-001/6293
(MANTRIGUDA) 		2430005009NRG24301220230978261 30/12/2023 MATI HARIJAN 2430005009WL070807 MATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549066217 MATI HARIJAN ()
11 NABARANGPUR OR-30-005-009-003/5914
(MANTRIGUDA) 		2430005009NRG24291220230971387 30/12/2023 RABINDRA BHATARA 2430005009WL070496 RABINDRA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549066214 RABINDRA BHATARA ()
SubTotal 6636 6636
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_301223FTO_954797 Bank of India BKID0005582 NABARANGAPUR 6636
2 NABARANGPUR OR2430005009_301223FTO_954797 IDBI Bank IBKL0001832 NABARANGPUR 1659
3 NABARANGPUR OR2430005009_301223FTO_954797 Indian Bank IDIB000N162 NABARANGPUR 1659
4 NABARANGPUR OR2430005009_301223FTO_954797 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NABARANGPUR OR2430005009_301223FTO_954797 Union Bank of India UBIN0562513 NABARANGPUR 6636

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