Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_050923APB_FTO_496250
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-30-005-009-002/5576
(MANTRIGUDA) 		2430005000NRG24020920230604128 05/09/2023 RATNA HARIJAN 2430005WL022021 RATNA HARIJAN 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7329927926 RATANA HARIJAN CANARA BANK(508532)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-002/5545
(MANTRIGUDA) 		2430005000NRG24020920230604126 05/09/2023 SUBASA CHANDRA MIRGAN 2430005WL022021 SUBASA CHANDRA MIRGAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329927925 SHUKALADEI MIRGAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-009-002/17610
(MANTRIGUDA) 		2430005000NRG24020920230604120 05/09/2023 CHANDRAKANTI HARIJAN 2430005WL022021 CHANDRAKANTI HARIJAN 00468 UBIN0562513 948 948 Processed 10/11/2023 7329927930 CHANDRAKANTI HARIJAN UNION BANK OF INDIA(508500)
4 NABARANGPUR OR-30-005-009-002/5462
(MANTRIGUDA) 		2430005000NRG24020920230604121 05/09/2023 MANAMATI HARIJAN 2430005WL022021 MANAMATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7329927936 MANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-009-002/5483
(MANTRIGUDA) 		2430005000NRG24020920230604123 05/09/2023 DAYAMINI HARIJAN 2430005WL022021 DAYAMINI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7329927927 DAYAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-009-002/5486
(MANTRIGUDA) 		2430005000NRG24020920230604124 05/09/2023 KABITA HARIJAN 2430005WL022021 KABITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7329927929 KABITA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-009-002/5545
(MANTRIGUDA) 		2430005000NRG24020920230604125 05/09/2023 SUBASA MIRGAN 2430005WL022021 SUBASA MIRGAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7329927932 SUBASHA MARGAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-009-002/5564
(MANTRIGUDA) 		2430005000NRG24020920230604127 05/09/2023 RAMBATI JANI 2430005WL022021 RAMBATI JANI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7329927931 PARBATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-009-002/5607
(MANTRIGUDA) 		2430005000NRG24020920230604129 05/09/2023 LALITA HARIJAN 2430005WL022021 LALITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7329927935 LALITA HARIJAN UNION BANK OF INDIA(508500)
10 NABARANGPUR OR-30-005-009-002/5631
(MANTRIGUDA) 		2430005000NRG24020920230604132 05/09/2023 DHANI HARIJAN 2430005WL022021 DHANI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7329927934 DHANI HARIJAN UNION BANK OF INDIA(508500)
11 NABARANGPUR OR-30-005-009-002/5631
(MANTRIGUDA) 		2430005000NRG24020920230604131 05/09/2023 RABINDRA HARIJAN 2430005WL022021 RABINDRA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7329927928 RABINDRA HARIJAN UNION BANK OF INDIA(508500)
12 NABARANGPUR OR-30-005-009-002/5631
(MANTRIGUDA) 		2430005000NRG24020920230604130 05/09/2023 SUBHAGINI HARIJAN 2430005WL022021 SUBHAGINI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7329927933 SUBHAGINI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 15879 15879
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_050923APB_FTO_496250 Canara Bank CNRB0004428 NABARANGPUR 1659
2 NABARANGPUR OR2430005009_050923APB_FTO_496250 State Bank of India SBIN0001320 NOWRANGPUR 1659
3 NABARANGPUR OR2430005009_050923APB_FTO_496250 Union Bank of India UBIN0562513 NABARANGPUR 15879

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