Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_070923FTO_499296
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) 		2430005000NRG24050920230612614 07/09/2023 PURNNA BHATRA 2430005WL023728 PURNNA BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7327662541 PURNNA BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-001/17332
(MANTRIGUDA) 		2430005000NRG24050920230612620 07/09/2023 LAKSHMICHANDRA BHOTRA 2430005WL023730 LAKSHMICHANDRA BHOTRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7327662539 MR LAKSHMICHANDRA BHOTRA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-009-001/17405
(MANTRIGUDA) 		2430005000NRG24050920230612621 07/09/2023 BALAKRUSNA BISHOYI 2430005WL023730 BALAKRUSNA BISHOYI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327662542 BALAKRUSNA BISHOYI ()
4 NABARANGPUR OR-30-005-009-001/17423
(MANTRIGUDA) 		2430005000NRG24050920230612626 07/09/2023 CHITRA BHATRA 2430005WL023731 CHITRA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7327662540 CHITRA BHATRA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_070923FTO_499296 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NABARANGPUR OR2430005009_070923FTO_499296 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005009_070923FTO_499296 Union Bank of India UBIN0562513 NABARANGPUR 3318

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