Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005009_301023FTO_700289
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-30-005-009-001/6006
(MANTRIGUDA) 		2430005009NRG24271020230743752 30/10/2023 BIMALA BHATRA 2430005009WL050838 BIMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390899187 BIMALA BHATRA ()
2 NABARANGPUR OR-30-005-009-001/6006
(MANTRIGUDA) 		2430005009NRG24271020230743751 30/10/2023 BIMALA BHATRA 2430005009WL050838 BIMALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390899188 BIMALA BHATRA ()
3 NABARANGPUR OR-30-005-009-003/17492
(MANTRIGUDA) 		2430005009NRG24271020230743684 30/10/2023 SUKRU MAJHI 2430005009WL050830 SUKRU MAJHI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7390899186 SUKRU MAJHI ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-009-001/6072
(MANTRIGUDA) 		2430005009NRG24271020230743767 30/10/2023 PADMANI BHATRA 2430005009WL050839 PADMANI BHATRA 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7390899192 PADMANI BHATRA ()
5 NABARANGPUR OR-30-005-009-001/6197
(MANTRIGUDA) 		2430005009NRG24271020230743734 30/10/2023 ARJUN BHATARA 2430005009WL050835 ARJUN BHATARA 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7390899182 ARJUN BHATARA ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-009-001/17427
(MANTRIGUDA) 		2430005009NRG24271020230743708 30/10/2023 CHANDRA HARIJAN 2430005009WL050832 CHANDRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7390899193 CHANDRA HARIJAN ()
7 NABARANGPUR OR-30-005-009-001/6226
(MANTRIGUDA) 		2430005009NRG24271020230743770 30/10/2023 BAISAKHI BHATRA 2430005009WL050839 BAISAKHI BHATRA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7390899184 BAISAKHI BHATRA ()
8 NABARANGPUR OR-30-005-009-003/5750
(MANTRIGUDA) 		2430005009NRG24271020230743850 30/10/2023 MADHU MAJHI 2430005009WL050847 MADHU MAJHI 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7390899183 MADHU MAJHI ()
9 NABARANGPUR OR-30-005-009-003/5897
(MANTRIGUDA) 		2430005009NRG24271020230743855 30/10/2023 SUNADHAR BHATRA 2430005009WL050847 SUNADHAR BHATRA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7390899185 SUNADHAR BHATRA ()
SubTotal 6636 6636
10 NABARANGPUR OR-30-005-009-001/6072
(MANTRIGUDA) 		2430005009NRG24271020230743764 30/10/2023 SHUBAS BHATRA 2430005009WL050839 SHUBAS BHATRA 00165 IBKL0001832 1659 1659 Processed 11/11/2023 7390899181 SHUBAS BHATRA ()
11 NABARANGPUR OR-30-005-009-003/17765
(MANTRIGUDA) 		2430005009NRG24271020230743830 30/10/2023 MANJULA BHATRA 2430005009WL050844 MANJULA BHATRA 00165 IBKL0001832 1659 1659 Processed 11/11/2023 7390899167 MANJULA BHATRA ()
SubTotal 3318 3318
12 NABARANGPUR OR-30-005-009-003/5736
(MANTRIGUDA) 		2430005009NRG24271020230743847 30/10/2023 KAMALOCHAN BHATRA 2430005009WL050847 KAMALOCHAN BHATRA 00176 IDIB000N162 1659 1659 Processed 11/11/2023 7390899180 KAMALOCHAN BHATRA ()
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-009-001/6252
(MANTRIGUDA) 		2430005009NRG24271020230743771 30/10/2023 BALI BHATARA 2430005009WL050839 BALI BHATARA 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7390899179 BALI BHATARA ()
14 NABARANGPUR OR-30-005-009-001/6252
(MANTRIGUDA) 		2430005009NRG24271020230743772 30/10/2023 URDHAB BHATARA 2430005009WL050839 URDHAB BHATARA 00354 PUNB0677400 1659 1659 Processed 11/11/2023 7390899168 URDHAB BHATARA ()
SubTotal 3318 3318
15 NABARANGPUR OR-30-005-009-001/6187
(MANTRIGUDA) 		2430005009NRG24271020230743801 30/10/2023 KHAGAPATI AMANATYA 2430005009WL050842 KHAGAPATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390899177 MR KHAGAPATI AMANATYA ()
16 NABARANGPUR OR-30-005-009-001/6208
(MANTRIGUDA) 		2430005009NRG24271020230743805 30/10/2023 DAMUNI BHATRA 2430005009WL050842 DAMUNI BHATRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390899191 MRS DAMUNI BHATRA ()
17 NABARANGPUR OR-30-005-009-001/6208
(MANTRIGUDA) 		2430005009NRG24271020230743804 30/10/2023 RAGHUNATH BHOTRA 2430005009WL050842 RAGHUNATH BHOTRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390899170 MR RAGHUNATH BHOTRA ()
18 NABARANGPUR OR-30-005-009-001/6319
(MANTRIGUDA) 		2430005009NRG24271020230743666 30/10/2023 ARNAPURNA BISHOYI 2430005009WL050828 ARNAPURNA BISHOYI 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390899190 MISS ARNAPURNA BISHOYI ()
19 NABARANGPUR OR-30-005-009-003/17706
(MANTRIGUDA) 		2430005009NRG24271020230743825 30/10/2023 HEMANTA KUMAR BHATRA 2430005009WL050844 HEMANTA KUMAR BHATRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390899178 MR HEMANTA KUMAR BHATRA ()
20 NABARANGPUR OR-30-005-009-003/17765
(MANTRIGUDA) 		2430005009NRG24271020230743829 30/10/2023 NABAKRUSHNA BATRA 2430005009WL050844 NABAKRUSHNA BATRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7390899169 MR NABAKRUSHNA BATRA ()
SubTotal 9954 9954
21 NABARANGPUR OR-30-005-009-001/17572
(MANTRIGUDA) 		2430005009NRG24271020230743749 30/10/2023 GURUBANDHU SANTA 2430005009WL050838 GURUBANDHU SANTA 00415 SBIN0004737 1659 1659 Processed 11/11/2023 7390899176 MR GURUBANDHU SANTA ()
SubTotal 1659 1659
22 NABARANGPUR OR-30-005-009-001/6197
(MANTRIGUDA) 		2430005009NRG24271020230743735 30/10/2023 KETAKI BHATRA 2430005009WL050835 KETAKI BHATRA 00415 SBIN0012099 1659 1659 Processed 11/11/2023 7390899175 MRS KETAKI BHATRA ()
SubTotal 1659 1659
23 NABARANGPUR OR-30-005-009-001/17423
(MANTRIGUDA) 		2430005009NRG24271020230743694 30/10/2023 CHITRA BHATRA 2430005009WL050831 CHITRA BHATRA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390899189 CHITRA BHATRA ()
24 NABARANGPUR OR-30-005-009-001/17776
(MANTRIGUDA) 		2430005009NRG24271020230743817 30/10/2023 BHAGABATI PENTHIA 2430005009WL050843 BHAGABATI PENTHIA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390899171 BHAGABATI PENTHIA ()
25 NABARANGPUR OR-30-005-009-001/6257
(MANTRIGUDA) 		2430005009NRG24271020230743736 30/10/2023 MUDI BHATARA 2430005009WL050835 MUDI BHATARA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390899174 MUDI BHATARA ()
26 NABARANGPUR OR-30-005-009-003/17707
(MANTRIGUDA) 		2430005009NRG24271020230743828 30/10/2023 BHAJANTI BHATRA 2430005009WL050844 BHAJANTI BHATRA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390899172 BHAJANTI BHATRA ()
27 NABARANGPUR OR-30-005-009-003/17707
(MANTRIGUDA) 		2430005009NRG24271020230743827 30/10/2023 CHANDRA SEKHAR BHATRA 2430005009WL050844 CHANDRA SEKHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7390899173 CHANDRA SEKHAR BHATRA ()
SubTotal 8295 8295
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_301023FTO_700289 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005009_301023FTO_700289 Canara Bank CNRB0004428 NABARANGPUR 3318
3 NABARANGPUR OR2430005009_301023FTO_700289 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
4 NABARANGPUR OR2430005009_301023FTO_700289 IDBI Bank IBKL0001832 NABARANGPUR 3318
5 NABARANGPUR OR2430005009_301023FTO_700289 Indian Bank IDIB000N162 NABARANGPUR 1659
6 NABARANGPUR OR2430005009_301023FTO_700289 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
7 NABARANGPUR OR2430005009_301023FTO_700289 State Bank of India SBIN0001320 NOWRANGPUR 9954
8 NABARANGPUR OR2430005009_301023FTO_700289 State Bank of India SBIN0004737 PAPADAHANDI 1659
9 NABARANGPUR OR2430005009_301023FTO_700289 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
10 NABARANGPUR OR2430005009_301023FTO_700289 Union Bank of India UBIN0562513 NABARANGPUR 8295

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