Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_091023FTO_616748
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) 		2430005009NRG24081020230702735 09/10/2023 BIMALA BHATRA 2430005009WL043593 BIMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256637247 BIMALA BHATRA ()
2 NABARANGPUR OR-30-005-009-001/6006
(MANTRIGUDA) 		2430005009NRG24081020230702734 09/10/2023 BIMALA BHATRA 2430005009WL043593 BIMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256637246 BIMALA BHATRA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-009-001/6246
(MANTRIGUDA) 		2430005009NRG24081020230702713 09/10/2023 CHITAE BHATRA 2430005009WL043590 CHITAE BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256637249 CHITAE BHATRA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-009-001/17624
(MANTRIGUDA) 		2430005009NRG24081020230702652 09/10/2023 SUBARNA AMANATYA 2430005009WL043583 SUBARNA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256637248 SUBARNA AMANATYA ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-009-001/17465
(MANTRIGUDA) 		2430005009NRG24081020230702721 09/10/2023 CHAKRA NAYAK 2430005009WL043591 CHAKRA NAYAK 00176 IDIB000N162 948 948 Processed 09/11/2023 7256637250 CHAKRA NAYAK ()
SubTotal 948 948
6 NABARANGPUR OR-30-005-009-001/6252
(MANTRIGUDA) 		2430005009NRG24081020230702688 09/10/2023 BALI BHATARA 2430005009WL043587 BALI BHATARA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256637252 BALI BHATARA ()
7 NABARANGPUR OR-30-005-009-001/6252
(MANTRIGUDA) 		2430005009NRG24081020230702689 09/10/2023 URDHAB BHATARA 2430005009WL043587 URDHAB BHATARA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256637251 URDHAB BHATARA ()
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-009-001/17313
(MANTRIGUDA) 		2430005009NRG24081020230702715 09/10/2023 DHANAPATI BHOTRA 2430005009WL043591 DHANAPATI BHOTRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256637254 MR DHANAPATI BHOTRA ()
9 NABARANGPUR OR-30-005-009-001/6246
(MANTRIGUDA) 		2430005009NRG24081020230702711 09/10/2023 JADEB BHATARA 2430005009WL043590 JADEB BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256637255 MR JADEB BHATARA ()
10 NABARANGPUR OR-30-005-009-002/5603
(MANTRIGUDA) 		2430005009NRG24081020230702766 09/10/2023 NAPTALI BENYA 2430005009WL043598 NAPTALI BENYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256637253 MR NAPTALI BENYA ()
SubTotal 4977 4977
11 NABARANGPUR OR-30-005-009-001/17572
(MANTRIGUDA) 		2430005009NRG24081020230702705 09/10/2023 GURUBANDHU SANTA 2430005009WL043590 GURUBANDHU SANTA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256637256 MR GURUBANDHU SANTA ()
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-009-003/17411
(MANTRIGUDA) 		2430005009NRG24081020230702745 09/10/2023 PRASANTA BISSOYI 2430005009WL043594 PRASANTA BISSOYI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7256637257 MR PRASANTA BISSOYI ()
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-009-001/17401
(MANTRIGUDA) 		2430005009NRG24081020230702677 09/10/2023 SUKRI AMANATYA 2430005009WL043586 SUKRI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256637259 SUKRI AMANATYA ()
14 NABARANGPUR OR-30-005-009-001/17566
(MANTRIGUDA) 		2430005009NRG24081020230702670 09/10/2023 DASHAMI BHATRA 2430005009WL043585 DASHAMI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256637260 DASHAMI BHATRA ()
15 NABARANGPUR OR-30-005-009-001/17568
(MANTRIGUDA) 		2430005009NRG24081020230702671 09/10/2023 NARAYAN BHATRA 2430005009WL043585 NARAYAN BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256637258 NARAYAN BHATRA ()
16 NABARANGPUR OR-30-005-009-002/5522
(MANTRIGUDA) 		2430005009NRG24081020230702760 09/10/2023 RANJIT KUMAR KACHIM 2430005009WL043598 RANJIT KUMAR KACHIM 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256637261 RANJIT KUMAR KACHIM ()
SubTotal 6636 6636
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_091023FTO_616748 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005009_091023FTO_616748 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005009_091023FTO_616748 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005009_091023FTO_616748 Indian Bank IDIB000N162 NABARANGPUR 948
5 NABARANGPUR OR2430005009_091023FTO_616748 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
6 NABARANGPUR OR2430005009_091023FTO_616748 State Bank of India SBIN0001320 NOWRANGPUR 4977
7 NABARANGPUR OR2430005009_091023FTO_616748 State Bank of India SBIN0004737 PAPADAHANDI 1659
8 NABARANGPUR OR2430005009_091023FTO_616748 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
9 NABARANGPUR OR2430005009_091023FTO_616748 Union Bank of India UBIN0562513 NABARANGPUR 6636

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