Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:07:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_011223FTO_835575
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-30-005-009-001/6293
(MANTRIGUDA) 		2430005009NRG24011220230841574 01/12/2023 PADLAM GHASI 2430005009WL061713 PADLAM GHASI 00048 BKID0005582 1659 1659 Processed 29/02/2024 1074654731 PADLAM GHASI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-001/6059
(MANTRIGUDA) 		2430005009NRG24011220230841437 01/12/2023 LAIBAN HARIJAN 2430005009WL061704 LAIBAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1074654734 MR LAIBAN HARIJAN ()
3 NABARANGPUR OR-30-005-009-001/6103
(MANTRIGUDA) 		2430005009NRG24011220230841439 01/12/2023 ARJJUN HARIJAN 2430005009WL061704 ARJJUN HARIJAN 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1074654732 MR ARJJUN HARIJAN ()
4 NABARANGPUR OR-30-005-009-001/6187
(MANTRIGUDA) 		2430005009NRG24011220230841564 01/12/2023 KHAGAPATI AMANATYA 2430005009WL061713 KHAGAPATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1074654733 MR KHAGAPATI AMANATYA ()
SubTotal 4977 4977
5 NABARANGPUR OR-30-005-009-001/6293
(MANTRIGUDA) 		2430005009NRG24011220230841573 01/12/2023 MATI HARIJAN 2430005009WL061713 MATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1074654735 MATI HARIJAN ()
6 NABARANGPUR OR-30-005-009-002/17593
(MANTRIGUDA) 		2430005009NRG24011220230841239 01/12/2023 KHETRABASEE BHATRA 2430005009WL061693 KHETRABASEE BHATRA 00468 UBIN0562513 948 948 Processed 29/02/2024 1074654736 KHETRABASEE BHATRA ()
SubTotal 2607 2607
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_011223FTO_835575 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005009_011223FTO_835575 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 NABARANGPUR OR2430005009_011223FTO_835575 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
4 NABARANGPUR OR2430005009_011223FTO_835575 Union Bank of India UBIN0562513 NABARANGPUR 2607

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