Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_120923FTO_518458
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-30-005-009-001/6006
(MANTRIGUDA) 		2430005000NRG24110920230629300 12/09/2023 BIMALA BHATRA 2430005WL028378 BIMALA BHATRA 00045 BARB0NABARA 948 948 Processed 09/11/2023 7272980262 BIMALA BHATRA ()
2 NABARANGPUR OR-30-005-009-001/6006
(MANTRIGUDA) 		2430005000NRG24110920230629301 12/09/2023 BIMALA BHATRA 2430005WL028378 BIMALA BHATRA 00045 BARB0NABARA 948 948 Processed 09/11/2023 7272980263 BIMALA BHATRA ()
3 NABARANGPUR OR-30-005-009-001/6110
(MANTRIGUDA) 		2430005000NRG24110920230629188 12/09/2023 PRAHALLAD BHATRA 2430005WL028371 PRAHALLAD BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272980264 PRAHALLAD BHATRA ()
SubTotal 3555 3555
4 NABARANGPUR OR-30-005-009-003/17467
(MANTRIGUDA) 		2430005000NRG24110920230629197 12/09/2023 CHAITANYA MAJHI 2430005WL028371 CHAITANYA MAJHI 00048 BKID0005582 948 948 Processed 09/11/2023 7272980265 CHAITANYA MAJHI ()
SubTotal 948 948
5 NABARANGPUR OR-30-005-009-003/5765
(MANTRIGUDA) 		2430005000NRG24110920230629246 12/09/2023 KRUHNA BISOI 2430005WL028372 KRUHNA BISOI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272980269 KRUHNA BISOI ()
6 NABARANGPUR OR-30-005-009-003/5765
(MANTRIGUDA) 		2430005000NRG24110920230629245 12/09/2023 SUMITRA BISHAI 2430005WL028372 SUMITRA BISHAI 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7272980266 SUMITRA BISHAI ()
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-009-001/6279
(MANTRIGUDA) 		2430005000NRG24110920230629308 12/09/2023 MANGAL AMANATYA 2430005WL028378 MANGAL AMANATYA 00165 IBKL0001832 948 948 Processed 09/11/2023 7272980268 MANGAL AMANATYA ()
SubTotal 948 948
8 NABARANGPUR OR-30-005-009-001/17465
(MANTRIGUDA) 		2430005000NRG24110920230629183 12/09/2023 CHAKRA NAYAK 2430005WL028371 CHAKRA NAYAK 00176 IDIB000N162 474 474 Processed 09/11/2023 7272980270 CHAKRA NAYAK ()
9 NABARANGPUR OR-30-005-009-001/17564
(MANTRIGUDA) 		2430005000NRG24110920230629226 12/09/2023 ASTU BHATRA 2430005WL028372 ASTU BHATRA 00176 IDIB000N162 948 948 Processed 09/11/2023 7272980272 ASTU BHATRA ()
SubTotal 1422 1422
10 NABARANGPUR OR-30-005-009-003/17752
(MANTRIGUDA) 		2430005000NRG24110920230629203 12/09/2023 GOPINATH PUJARI 2430005WL028371 GOPINATH PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272980273 MR GOPINATH PUJARI ()
11 NABARANGPUR OR-30-005-009-003/5788
(MANTRIGUDA) 		2430005000NRG24110920230629215 12/09/2023 PRAMILA PUJARI 2430005WL028371 PRAMILA PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272980271 MRS PRAMILA PUJARI ()
12 NABARANGPUR OR-30-005-009-003/5915
(MANTRIGUDA) 		2430005000NRG24110920230629251 12/09/2023 SAHADEB BISHAYI 2430005WL028372 SAHADEB BISHAYI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272980267 MR SAHADEB BISHOYI ()
SubTotal 4977 4977
13 NABARANGPUR OR-30-005-009-001/17777
(MANTRIGUDA) 		2430005000NRG24110920230629229 12/09/2023 NANDA GOUDA 2430005WL028372 NANDA GOUDA 00468 UBIN0562513 948 948 Processed 09/11/2023 7272980275 NANDA GOUDA ()
14 NABARANGPUR OR-30-005-009-001/6257
(MANTRIGUDA) 		2430005000NRG24110920230629235 12/09/2023 MUDI BHATARA 2430005WL028372 MUDI BHATARA 00468 UBIN0562513 948 948 Processed 09/11/2023 7272980274 MUDI BHATARA ()
SubTotal 1896 1896
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_120923FTO_518458 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 NABARANGPUR OR2430005009_120923FTO_518458 Bank of India BKID0005582 NABARANGAPUR 948
3 NABARANGPUR OR2430005009_120923FTO_518458 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005009_120923FTO_518458 IDBI Bank IBKL0001832 NABARANGPUR 948
5 NABARANGPUR OR2430005009_120923FTO_518458 Indian Bank IDIB000N162 NABARANGPUR 1422
6 NABARANGPUR OR2430005009_120923FTO_518458 State Bank of India SBIN0001320 NOWRANGPUR 4977
7 NABARANGPUR OR2430005009_120923FTO_518458 Union Bank of India UBIN0562513 NABARANGPUR 1896

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