Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:40:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_210923FTO_548885
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-30-005-009-001/6287
(MANTRIGUDA) 		2430005009NRG24180920230653638 21/09/2023 KISWAR BHATRA 2430005009WL034361 KISWAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276391489 KISWAR BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-001/6197
(MANTRIGUDA) 		2430005009NRG24210920230661307 21/09/2023 ARJUN BHATARA 2430005009WL036011 ARJUN BHATARA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7276391491 ARJUN BHATARA ()
3 NABARANGPUR OR-30-005-009-001/6246
(MANTRIGUDA) 		2430005009NRG24160920230650031 21/09/2023 CHITAE BHATRA 2430005009WL033678 CHITAE BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7276391492 CHITAE BHATRA ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-009-001/6226
(MANTRIGUDA) 		2430005009NRG24210920230661310 21/09/2023 BAISAKHI BHATRA 2430005009WL036011 BAISAKHI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276391490 BAISAKHI BHATRA ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-009-001/17465
(MANTRIGUDA) 		2430005009NRG24210920230661288 21/09/2023 CHAKRA NAYAK 2430005009WL036011 CHAKRA NAYAK 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7276391493 CHAKRA NAYAK ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-009-001/17313
(MANTRIGUDA) 		2430005009NRG24160920230650021 21/09/2023 DHANAPATI BHOTRA 2430005009WL033678 DHANAPATI BHOTRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276391494 MR DHANAPATI BHOTRA ()
7 NABARANGPUR OR-30-005-009-001/17318
(MANTRIGUDA) 		2430005009NRG24180920230653618 21/09/2023 TANKA BHATARA 2430005009WL034360 TANKA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276391495 MR TANKA BHATARA ()
8 NABARANGPUR OR-30-005-009-001/17778
(MANTRIGUDA) 		2430005009NRG24210920230661295 21/09/2023 DEBA AMANATYA 2430005009WL036011 DEBA AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276391504 MR DEBA AMANATYA ()
9 NABARANGPUR OR-30-005-009-001/6246
(MANTRIGUDA) 		2430005009NRG24160920230650029 21/09/2023 JADEB BHATARA 2430005009WL033678 JADEB BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276391496 MR JADEB BHATARA ()
SubTotal 6636 6636
10 NABARANGPUR OR-30-005-009-001/17572
(MANTRIGUDA) 		2430005009NRG24160920230650025 21/09/2023 GURUBANDHU SANTA 2430005009WL033678 GURUBANDHU SANTA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7276391500 MR GURUBANDHU SANTA ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-009-001/6197
(MANTRIGUDA) 		2430005009NRG24210920230661308 21/09/2023 KETAKI BHATRA 2430005009WL036011 KETAKI BHATRA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7276391498 MRS KETAKI BHATRA ()
12 NABARANGPUR OR-30-005-009-003/17411
(MANTRIGUDA) 		2430005009NRG24210920230661315 21/09/2023 PRASANTA BISSOYI 2430005009WL036011 PRASANTA BISSOYI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7276391497 MR PRASANTA BISSOYI ()
SubTotal 3318 3318
13 NABARANGPUR OR-30-005-009-001/17776
(MANTRIGUDA) 		2430005009NRG24210920230661294 21/09/2023 BHAGABATI PENTHIA 2430005009WL036011 BHAGABATI PENTHIA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276391505 BHAGABATI PENTHIA ()
14 NABARANGPUR OR-30-005-009-001/6212
(MANTRIGUDA) 		2430005009NRG24180920230653627 21/09/2023 JAMUBATI BHATRA 2430005009WL034360 JAMUBATI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276391499 JAMUBATI BHATRA ()
15 NABARANGPUR OR-30-005-009-002/5611
(MANTRIGUDA) 		2430005009NRG24210920230661267 21/09/2023 NARAYAN SUNA 2430005009WL036007 NARAYAN SUNA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276391501 NARAYAN SUNA ()
16 NABARANGPUR OR-30-005-009-002/5618
(MANTRIGUDA) 		2430005009NRG24210920230661269 21/09/2023 NAMITA HARIJAN 2430005009WL036007 NAMITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276391502 NAMITA HARIJAN ()
17 NABARANGPUR OR-30-005-009-003/17371
(MANTRIGUDA) 		2430005009NRG24210920230661245 21/09/2023 DAMU GAUD 2430005009WL036003 DAMU GAUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276391503 DAMU GAUD ()
SubTotal 8295 8295
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_210923FTO_548885 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005009_210923FTO_548885 Canara Bank CNRB0004428 NABARANGPUR 3318
3 NABARANGPUR OR2430005009_210923FTO_548885 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005009_210923FTO_548885 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NABARANGPUR OR2430005009_210923FTO_548885 State Bank of India SBIN0001320 NOWRANGPUR 6636
6 NABARANGPUR OR2430005009_210923FTO_548885 State Bank of India SBIN0004737 PAPADAHANDI 1659
7 NABARANGPUR OR2430005009_210923FTO_548885 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
8 NABARANGPUR OR2430005009_210923FTO_548885 Union Bank of India UBIN0562513 NABARANGPUR 8295

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