Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_151223FTO_895607
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-30-005-009-001/17567
(MANTRIGUDA) 		2430005009NRG24151220230906919 15/12/2023 CHITAY BHATRA 2430005009WL066803 CHITAY BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552646967 CHITAY BHATRA ()
2 NABARANGPUR OR-30-005-009-001/17567
(MANTRIGUDA) 		2430005009NRG24151220230906918 15/12/2023 CHITAY BHATRA 2430005009WL066803 CHITAY BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552646966 CHITAY BHATRA ()
3 NABARANGPUR OR-30-005-009-001/6307
(MANTRIGUDA) 		2430005009NRG24151220230906870 15/12/2023 RATAN BHATRA 2430005009WL066798 RATAN BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552646965 RATAN BHATRA ()
4 NABARANGPUR OR-30-005-009-003/17467
(MANTRIGUDA) 		2430005009NRG24151220230906774 15/12/2023 CHAITANYA MAJHI 2430005009WL066789 CHAITANYA MAJHI 00048 BKID0005582 948 948 Processed 09/03/2024 1552646975 CHAITANYA MAJHI ()
5 NABARANGPUR OR-30-005-009-003/5871
(MANTRIGUDA) 		2430005009NRG24151220230906835 15/12/2023 HEMADHAR BHATRA 2430005009WL066794 HEMADHAR BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552646976 HEMADHAR BHATRA ()
6 NABARANGPUR OR-30-005-009-003/5874
(MANTRIGUDA) 		2430005009NRG24151220230906837 15/12/2023 DULARI BHATRA 2430005009WL066794 DULARI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552646964 DULARI BHATRA ()
SubTotal 9243 9243
7 NABARANGPUR OR-30-005-009-001/17446
(MANTRIGUDA) 		2430005009NRG24151220230906902 15/12/2023 PURNNA BHATRA 2430005009WL066801 PURNNA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552646974 PURNNA BHATRA ()
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-009-003/5820
(MANTRIGUDA) 		2430005009NRG24151220230906851 15/12/2023 SUATI BHATRA 2430005009WL066795 SUATI BHATRA 00165 IBKL0001832 1659 1659 Processed 09/03/2024 1552646968 SUATI BHATRA ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-009-001/17465
(MANTRIGUDA) 		2430005009NRG24151220230906797 15/12/2023 CHAKRA NAYAK 2430005009WL066790 CHAKRA NAYAK 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1552646970 CHAKRA NAYAK ()
10 NABARANGPUR OR-30-005-009-001/6263
(MANTRIGUDA) 		2430005009NRG24151220230906883 15/12/2023 LUTHAR BHATRA 2430005009WL066799 LUTHAR BHATRA 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1552646969 LUTHAR BHATRA ()
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-009-001/6283
(MANTRIGUDA) 		2430005009NRG24151220230907138 15/12/2023 TUMESWARI GOUDA 2430005009WL066808 TUMESWARI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552646971 MRS TUMESWARI GOUDA ()
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-009-001/17572
(MANTRIGUDA) 		2430005009NRG24151220230906922 15/12/2023 GURUBANDHU SANTA 2430005009WL066803 GURUBANDHU SANTA 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1552646972 MR GURUBANDHU SANTA ()
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-009-001/17780
(MANTRIGUDA) 		2430005009NRG24151220230907126 15/12/2023 DHANAPATI GOUDA 2430005009WL066808 DHANAPATI GOUDA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552646973 DHANAPATI GOUDA ()
14 NABARANGPUR OR-30-005-009-003/17468
(MANTRIGUDA) 		2430005009NRG24151220230907140 15/12/2023 JAMUBATI BHATRA 2430005009WL066809 JAMUBATI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552646979 JAMUBATI BHATRA ()
15 NABARANGPUR OR-30-005-009-003/5710
(MANTRIGUDA) 		2430005009NRG24151220230907143 15/12/2023 HIRANYA BHATRA 2430005009WL066809 HIRANYA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552646978 HIRANYA BHATRA ()
16 NABARANGPUR OR-30-005-009-003/5751
(MANTRIGUDA) 		2430005009NRG24151220230907162 15/12/2023 HEMDHAR BHATRA 2430005009WL066810 HEMDHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552646977 HEMDHAR BHATRA ()
SubTotal 6636 6636
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_151223FTO_895607 Bank of India BKID0005582 NABARANGAPUR 9243
2 NABARANGPUR OR2430005009_151223FTO_895607 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005009_151223FTO_895607 IDBI Bank IBKL0001832 NABARANGPUR 1659
4 NABARANGPUR OR2430005009_151223FTO_895607 Indian Bank IDIB000N162 NABARANGPUR 3318
5 NABARANGPUR OR2430005009_151223FTO_895607 State Bank of India SBIN0001320 NOWRANGPUR 1659
6 NABARANGPUR OR2430005009_151223FTO_895607 State Bank of India SBIN0004737 PAPADAHANDI 1659
7 NABARANGPUR OR2430005009_151223FTO_895607 Union Bank of India UBIN0562513 NABARANGPUR 6636

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