Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:32:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_080823FTO_425744
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-30-005-009-001/17446
(MANTRIGUDA) 		2430005000NRG24080820230533415 08/08/2023 PURNNA BHATRA 2430005WL013841 PURNNA BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968429228 PURNNA BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-001/17465
(MANTRIGUDA) 		2430005000NRG24080820230533419 08/08/2023 CHAKRA NAYAK 2430005WL013841 CHAKRA NAYAK 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968429227 CHAKRA NAYAK ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-009-002/5611
(MANTRIGUDA) 		2430005000NRG24080820230533505 08/08/2023 DEBID HARIJAN 2430005WL013842 DEBID HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968429231 MR DEBID HARIJAN ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-009-001/17568
(MANTRIGUDA) 		2430005000NRG24080820230533423 08/08/2023 NARAYAN BHATRA 2430005WL013841 NARAYAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968429226 NARAYAN BHATRA ()
5 NABARANGPUR OR-30-005-009-001/6196
(MANTRIGUDA) 		2430005000NRG24080820230533459 08/08/2023 BHAGABAN BHATARA 2430005WL013841 BHAGABAN BHATARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968429229 BHAGABAN BHATARA ()
6 NABARANGPUR OR-30-005-009-002/17293
(MANTRIGUDA) 		2430005000NRG24080820230533472 08/08/2023 GOPINATH HARIJAN 2430005WL013842 GOPINATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968429230 GOPINATH HARIJAN ()
7 NABARANGPUR OR-30-005-009-002/17602
(MANTRIGUDA) 		2430005000NRG24080820230533487 08/08/2023 KUNA KUMAR HARIJAN 2430005WL013842 KUNA KUMAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968429222 KUNA KUMAR HARIJAN ()
8 NABARANGPUR OR-30-005-009-002/17602
(MANTRIGUDA) 		2430005000NRG24080820230533488 08/08/2023 PRABHATI HARIJAN 2430005WL013842 PRABHATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968429224 PRABHATI HARIJAN ()
9 NABARANGPUR OR-30-005-009-002/5611
(MANTRIGUDA) 		2430005000NRG24080820230533504 08/08/2023 NARAYAN SUNA 2430005WL013842 NARAYAN SUNA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968429225 NARAYAN SUNA ()
10 NABARANGPUR OR-30-005-009-002/5618
(MANTRIGUDA) 		2430005000NRG24080820230533507 08/08/2023 NAMITA HARIJAN 2430005WL013842 NAMITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968429223 NAMITA HARIJAN ()
SubTotal 11613 11613
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_080823FTO_425744 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NABARANGPUR OR2430005009_080823FTO_425744 Indian Bank IDIB000N162 NABARANGPUR 1659
3 NABARANGPUR OR2430005009_080823FTO_425744 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NABARANGPUR OR2430005009_080823FTO_425744 Union Bank of India UBIN0562513 NABARANGPUR 11613

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