Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:06:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_240723FTO_371754
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-30-005-009-001/6033
(MANTRIGUDA) 		2430005000NRG24240720230487290 24/07/2023 JAYASILA BHATRA 2430005WL012221 JAYASILA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971680613 JAYASILA BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-001/17459
(MANTRIGUDA) 		2430005000NRG24240720230487237 24/07/2023 UDAR BHATARA 2430005WL012220 UDAR BHATARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4971680614 UDAR BHATARA ()
3 NABARANGPUR OR-30-005-009-001/6042
(MANTRIGUDA) 		2430005000NRG24240720230487246 24/07/2023 NARENDRA HARIJAN 2430005WL012220 NARENDRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4971680615 NARENDRA HARIJAN ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-009-001/17310
(MANTRIGUDA) 		2430005000NRG24240720230487254 24/07/2023 THABIR AMANATYA 2430005WL012221 THABIR AMANATYA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4971680617 THABIR AMANATYA ()
5 NABARANGPUR OR-30-005-009-001/17465
(MANTRIGUDA) 		2430005000NRG24240720230487268 24/07/2023 CHAKRA NAYAK 2430005WL012221 CHAKRA NAYAK 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4971680616 CHAKRA NAYAK ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-009-001/17568
(MANTRIGUDA) 		2430005000NRG24240720230487273 24/07/2023 NARAYAN BHATRA 2430005WL012221 NARAYAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971680618 NARAYAN BHATRA ()
7 NABARANGPUR OR-30-005-009-002/5465
(MANTRIGUDA) 		2430005000NRG24240720230487168 24/07/2023 ARJUN BHATRA 2430005WL012218 ARJUN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971680622 ARJUN BHATRA ()
8 NABARANGPUR OR-30-005-009-002/5502
(MANTRIGUDA) 		2430005000NRG24240720230487184 24/07/2023 CHAITANYA BHATRA 2430005WL012218 CHAITANYA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971680621 CHAITANYA BHATRA ()
9 NABARANGPUR OR-30-005-009-002/5502
(MANTRIGUDA) 		2430005000NRG24240720230487182 24/07/2023 DEBAKI BHATARA 2430005WL012218 DEBAKI BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971680619 DEBAKI BHATARA ()
10 NABARANGPUR OR-30-005-009-002/5502
(MANTRIGUDA) 		2430005000NRG24240720230487183 24/07/2023 LALITA BHATARA 2430005WL012218 LALITA BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971680620 LALITA BHATARA ()
11 NABARANGPUR OR-30-005-009-002/5524
(MANTRIGUDA) 		2430005000NRG24240720230487196 24/07/2023 BUDU GAUDA 2430005WL012218 BUDU GAUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971680625 BUDU GAUDA ()
12 NABARANGPUR OR-30-005-009-002/5558
(MANTRIGUDA) 		2430005000NRG24240720230487203 24/07/2023 CHANDRA MANI NAYAK 2430005WL012218 CHANDRA MANI NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971680623 CHANDRA MANI NAYAK ()
13 NABARANGPUR OR-30-005-009-002/5619
(MANTRIGUDA) 		2430005000NRG24240720230487208 24/07/2023 MANASIN BHATARA 2430005WL012218 MANASIN BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971680624 MANASIN BHATARA ()
SubTotal 13272 13272
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_240723FTO_371754 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005009_240723FTO_371754 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 NABARANGPUR OR2430005009_240723FTO_371754 Indian Bank IDIB000N162 NABARANGPUR 3318
4 NABARANGPUR OR2430005009_240723FTO_371754 Union Bank of India UBIN0562513 NABARANGPUR 13272

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