Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_190224APB_FTO_1050416
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-30-005-009-003/17700
(MANTRIGUDA) 		2430005009NRG24160220241056246 19/02/2024 LINGARAJ BISSOYI 2430005009WL076623 LINGARAJ BISSOYI 00078 CNRB0004428 1659 1659 Processed 10/04/2024 2799295123 LINGARAJ BISSOYI CANARA BANK(508532)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-003/5782
(MANTRIGUDA) 		2430005009NRG24160220241056247 19/02/2024 SUKMANI MIRGAN 2430005009WL076623 SUKMANI MIRGAN 00089 CBIN0284330 1659 1659 Processed 10/04/2024 2799295122 Mrs. SUKMANI MIRGAN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-009-003/17674
(MANTRIGUDA) 		2430005009NRG24160220241056245 19/02/2024 DHANAPATI BHATARA 2430005009WL076623 DHANAPATI BHATARA 00354 PUNB0167020 948 948 Processed 10/04/2024 2799295119 GAJENDRA BHATRA BANK OF INDIA(508505)
SubTotal 948 948
4 NABARANGPUR OR-30-005-009-003/5835
(MANTRIGUDA) 		2430005009NRG24160220241056249 19/02/2024 KAMALA LOCHAN DISARI 2430005009WL076623 KAMALA LOCHAN DISARI 00354 PUNB0677400 1659 1659 Processed 10/04/2024 2799295125 KAMALALOCHAN DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-009-003/17362
(MANTRIGUDA) 		2430005009NRG24160220241056244 19/02/2024 DINABANDHU MIRGAN 2430005009WL076623 DINABANDHU MIRGAN 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2799295120 DINABANDHU MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-009-003/5865
(MANTRIGUDA) 		2430005009NRG24160220241056250 19/02/2024 NANDA MIRGAN 2430005009WL076623 NANDA MIRGAN 00415 SBIN0001320 1659 1659 Processed 10/04/2024 2799295121 MR NANDA MIRGAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-009-003/5782
(MANTRIGUDA) 		2430005009NRG24160220241056248 19/02/2024 DUMAR MIRGAN 2430005009WL076623 DUMAR MIRGAN 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2799295124 DUMAR MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_190224APB_FTO_1050416 Canara Bank CNRB0004428 NABARANGPUR 1659
2 NABARANGPUR OR2430005009_190224APB_FTO_1050416 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005009_190224APB_FTO_1050416 Punjab National Bank PUNB0167020 Nabarangpur 948
4 NABARANGPUR OR2430005009_190224APB_FTO_1050416 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NABARANGPUR OR2430005009_190224APB_FTO_1050416 State Bank of India SBIN0001320 NOWRANGPUR 3318
6 NABARANGPUR OR2430005009_190224APB_FTO_1050416 Union Bank of India UBIN0562513 NABARANGPUR 1659

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