Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_051023APB_FTO_602905
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-30-005-009-001/17453
(MANTRIGUDA) 		2430005000NRG24051020230696488 05/10/2023 URDDAB BHOTRA 2430005WL042061 URDDAB BHOTRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7260021093 URDDAB BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-009-001/5984
(MANTRIGUDA) 		2430005000NRG24051020230696492 05/10/2023 DHANAMATI PUJARI 2430005WL042061 DHANAMATI PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7260021096 DHANAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-009-001/5998
(MANTRIGUDA) 		2430005000NRG24051020230696494 05/10/2023 CHANDRAMA BHATRA 2430005WL042061 CHANDRAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7260021097 CHANDRAMA BHATRA BANK OF BARODA(606985)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-009-001/5998
(MANTRIGUDA) 		2430005000NRG24051020230696493 05/10/2023 BALARAM BHATRA 2430005WL042061 BALARAM BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7260021094 BALARAM BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-009-001/17462
(MANTRIGUDA) 		2430005000NRG24051020230696489 05/10/2023 MATAYE BHOTRA 2430005WL042061 MATAYE BHOTRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7260021095 MATAYE BHOTRA CANARA BANK(508532)
6 NABARANGPUR OR-30-005-009-001/17557
(MANTRIGUDA) 		2430005000NRG24051020230696490 05/10/2023 JOGESWAR BHATRA 2430005WL042061 JOGESWAR BHATRA 00078 CNRB0004428 948 948 Processed 09/11/2023 7260021092 JOGESWAR BHATRA CANARA BANK(508532)
SubTotal 2607 2607
7 NABARANGPUR OR-30-005-009-001/17451
(MANTRIGUDA) 		2430005000NRG24051020230696487 05/10/2023 ARATI HANTALA 2430005WL042061 ARATI HANTALA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7260021091 ARATI HANTALA IDBI BANK(607095)
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-009-001/5984
(MANTRIGUDA) 		2430005000NRG24051020230696491 05/10/2023 AMBIKA BHATRA 2430005WL042061 AMBIKA BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7260021090 AMBIKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-009-001/17451
(MANTRIGUDA) 		2430005000NRG24051020230696486 05/10/2023 GANESH HARIJAN 2430005WL042061 GANESH HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7260021089 GANESH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_051023APB_FTO_602905 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005009_051023APB_FTO_602905 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005009_051023APB_FTO_602905 Canara Bank CNRB0004428 NABARANGPUR 2607
4 NABARANGPUR OR2430005009_051023APB_FTO_602905 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NABARANGPUR OR2430005009_051023APB_FTO_602905 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005009_051023APB_FTO_602905 Union Bank of India UBIN0810606 NABARANGPUR 1659

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