Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:29:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_021023FTO_591129
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-30-005-009-003/17492
(MANTRIGUDA) 		2430005009NRG24290920230682518 02/10/2023 SUKRU MAJHI 2430005009WL039962 SUKRU MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7259717037 SUKRU MAJHI ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-003/17467
(MANTRIGUDA) 		2430005000NRG24300920230684264 02/10/2023 CHAITANYA MAJHI 2430005WL040292 CHAITANYA MAJHI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259717038 CHAITANYA MAJHI ()
3 NABARANGPUR OR-30-005-009-003/17762
(MANTRIGUDA) 		2430005000NRG24300920230684276 02/10/2023 GOPINATH BHATRA 2430005WL040292 GOPINATH BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7259717039 GOPINATH BHATRA ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-009-001/17459
(MANTRIGUDA) 		2430005009NRG24290920230682480 02/10/2023 UDAR BHATARA 2430005009WL039954 UDAR BHATARA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7259717040 UDAR BHATARA ()
5 NABARANGPUR OR-30-005-009-003/5750
(MANTRIGUDA) 		2430005009NRG24290920230682462 02/10/2023 MADHU MAJHI 2430005009WL039950 MADHU MAJHI 00089 CBIN0284330 474 474 Processed 09/11/2023 7259717041 MADHU MAJHI ()
SubTotal 2133 2133
6 NABARANGPUR OR-30-005-009-003/17765
(MANTRIGUDA) 		2430005000NRG24300920230684278 02/10/2023 MANJULA BHATRA 2430005WL040292 MANJULA BHATRA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7259717042 MANJULA BHATRA ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-009-001/17465
(MANTRIGUDA) 		2430005009NRG24290920230682483 02/10/2023 CHAKRA NAYAK 2430005009WL039954 CHAKRA NAYAK 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7259717044 CHAKRA NAYAK ()
8 NABARANGPUR OR-30-005-009-001/17564
(MANTRIGUDA) 		2430005000NRG24300920230684249 02/10/2023 ASTU BHATRA 2430005WL040292 ASTU BHATRA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7259717045 ASTU BHATRA ()
9 NABARANGPUR OR-30-005-009-003/5736
(MANTRIGUDA) 		2430005009NRG24290920230682459 02/10/2023 KAMALOCHAN BHATRA 2430005009WL039950 KAMALOCHAN BHATRA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7259717043 KAMALOCHAN BHATRA ()
SubTotal 4977 4977
10 NABARANGPUR OR-30-005-009-001/5973
(MANTRIGUDA) 		2430005000NRG24300920230684252 02/10/2023 NILA NAYAK 2430005WL040292 NILA NAYAK 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7259717046 NILA NAYAK ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-009-001/17777
(MANTRIGUDA) 		2430005009NRG24290920230682498 02/10/2023 DHANAMATI GOUDA 2430005009WL039958 DHANAMATI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259717051 MRS DHANAMATI GOUDA ()
12 NABARANGPUR OR-30-005-009-001/6059
(MANTRIGUDA) 		2430005000NRG24300920230684255 02/10/2023 LAIBAN HARIJAN 2430005WL040292 LAIBAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259717050 MR LAIBAN HARIJAN ()
13 NABARANGPUR OR-30-005-009-001/6059
(MANTRIGUDA) 		2430005000NRG24300920230684254 02/10/2023 LAIBAN HARIJAN 2430005WL040292 LAIBAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259717049 MR LAIBAN HARIJAN ()
14 NABARANGPUR OR-30-005-009-001/6202
(MANTRIGUDA) 		2430005009NRG24290920230682454 02/10/2023 SIBA SUNDAR NAYAK 2430005009WL039949 SIBA SUNDAR NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259717052 MR SIBA SUNDAR NAYAK ()
15 NABARANGPUR OR-30-005-009-003/17706
(MANTRIGUDA) 		2430005000NRG24300920230684271 02/10/2023 HEMANTA KUMAR BHATRA 2430005WL040292 HEMANTA KUMAR BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259717047 MR HEMANTA KUMAR BHATRA ()
16 NABARANGPUR OR-30-005-009-003/17765
(MANTRIGUDA) 		2430005000NRG24300920230684277 02/10/2023 NABAKRUSHNA BATRA 2430005WL040292 NABAKRUSHNA BATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7259717048 MR NABAKRUSHNA BATRA ()
SubTotal 9954 9954
17 NABARANGPUR OR-30-005-009-001/17423
(MANTRIGUDA) 		2430005000NRG24300920230684248 02/10/2023 CHITRA BHATRA 2430005WL040292 CHITRA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259717057 CHITRA BHATRA ()
18 NABARANGPUR OR-30-005-009-001/17777
(MANTRIGUDA) 		2430005009NRG24290920230682497 02/10/2023 NANDA GOUDA 2430005009WL039958 NANDA GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259717060 NANDA GOUDA ()
19 NABARANGPUR OR-30-005-009-001/6059
(MANTRIGUDA) 		2430005000NRG24300920230684256 02/10/2023 BABULI HARIJAN 2430005WL040292 BABULI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259717058 BABULI HARIJAN ()
20 NABARANGPUR OR-30-005-009-001/6202
(MANTRIGUDA) 		2430005009NRG24290920230682456 02/10/2023 HIRADHAR BHATARA 2430005009WL039949 HIRADHAR BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259717059 HIRADHAR BHATARA ()
21 NABARANGPUR OR-30-005-009-001/6257
(MANTRIGUDA) 		2430005009NRG24290920230682500 02/10/2023 MUDI BHATARA 2430005009WL039958 MUDI BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259717054 MUDI BHATARA ()
22 NABARANGPUR OR-30-005-009-003/17468
(MANTRIGUDA) 		2430005000NRG24300920230684266 02/10/2023 JAMUBATI BHATRA 2430005WL040292 JAMUBATI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259717053 JAMUBATI BHATRA ()
23 NABARANGPUR OR-30-005-009-003/17707
(MANTRIGUDA) 		2430005000NRG24300920230684274 02/10/2023 BHAJANTI BHATRA 2430005WL040292 BHAJANTI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259717056 BHAJANTI BHATRA ()
24 NABARANGPUR OR-30-005-009-003/17707
(MANTRIGUDA) 		2430005000NRG24300920230684273 02/10/2023 CHANDRA SEKHAR BHATRA 2430005WL040292 CHANDRA SEKHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7259717055 CHANDRA SEKHAR BHATRA ()
SubTotal 13272 13272
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_021023FTO_591129 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005009_021023FTO_591129 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005009_021023FTO_591129 Central Bank Of India CBIN0284330 NABARANGAPUR 2133
4 NABARANGPUR OR2430005009_021023FTO_591129 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 NABARANGPUR OR2430005009_021023FTO_591129 Indian Bank IDIB000N162 NABARANGPUR 4977
6 NABARANGPUR OR2430005009_021023FTO_591129 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
7 NABARANGPUR OR2430005009_021023FTO_591129 State Bank of India SBIN0001320 NOWRANGPUR 8295
8 NABARANGPUR OR2430005009_021023FTO_591129 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
9 NABARANGPUR OR2430005009_021023FTO_591129 Union Bank of India UBIN0562513 NABARANGPUR 13272

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