Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:38:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_250723FTO_378679
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-30-005-009-002/5594
(MANTRIGUDA) 		2430005000NRG24250720230492013 25/07/2023 MIHIR HARIJAN 2430005WL012356 MIHIR HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973595498 MIHIR HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-002/5611
(MANTRIGUDA) 		2430005000NRG24250720230492021 25/07/2023 DEBID HARIJAN 2430005WL012356 DEBID HARIJAN 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973595499 MR DEBID HARIJAN ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-009-002/17602
(MANTRIGUDA) 		2430005000NRG24250720230492000 25/07/2023 KUNA KUMAR HARIJAN 2430005WL012356 KUNA KUMAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973595503 KUNA KUMAR HARIJAN ()
4 NABARANGPUR OR-30-005-009-002/17602
(MANTRIGUDA) 		2430005000NRG24250720230492001 25/07/2023 PRABHATI HARIJAN 2430005WL012356 PRABHATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973595501 PRABHATI HARIJAN ()
5 NABARANGPUR OR-30-005-009-002/5611
(MANTRIGUDA) 		2430005000NRG24250720230492020 25/07/2023 NARAYAN SUNA 2430005WL012356 NARAYAN SUNA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973595500 NARAYAN SUNA ()
6 NABARANGPUR OR-30-005-009-002/5618
(MANTRIGUDA) 		2430005000NRG24250720230492023 25/07/2023 NAMITA HARIJAN 2430005WL012356 NAMITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973595502 NAMITA HARIJAN ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_250723FTO_378679 Punjab National Bank PUNB0167020 Nabarangpur 1659
2 NABARANGPUR OR2430005009_250723FTO_378679 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005009_250723FTO_378679 Union Bank of India UBIN0562513 NABARANGPUR 6636

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