Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_250723APB_FTO_378686
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-30-005-009-002/17600
(MANTRIGUDA) 		2430005000NRG24250720230491997 25/07/2023 MINATI KHARA 2430005WL012356 MINATI KHARA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4978598725 MINATI KHARA BANK OF INDIA(508505)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-002/5629
(MANTRIGUDA) 		2430005000NRG24250720230492025 25/07/2023 SUTAM MIRGAN 2430005WL012356 SUTAM MIRGAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4978598724 SAMANDRI MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-009-002/17551
(MANTRIGUDA) 		2430005000NRG24250720230491993 25/07/2023 PRAMILA HARIJAN 2430005WL012356 PRAMILA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978598723 MRS PRAMILA HARIJAN STATE BANK OF INDIA(508548)
4 NABARANGPUR OR-30-005-009-002/17552
(MANTRIGUDA) 		2430005000NRG24250720230491994 25/07/2023 SARADU HARIJAN 2430005WL012356 SARADU HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978598721 SARADU HARIJAN FEDERAL BANK(607165)
5 NABARANGPUR OR-30-005-009-002/5474
(MANTRIGUDA) 		2430005000NRG24250720230492003 25/07/2023 KEDEBANATH BHATRA 2430005WL012356 KEDEBANATH BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978598720 MR KADEBANATH BHOTRA STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-009-002/5572
(MANTRIGUDA) 		2430005000NRG24250720230492008 25/07/2023 RUBEN HARIJAN 2430005WL012356 RUBEN HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978598719 MR RUBEN HARIJAN STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-009-002/5594
(MANTRIGUDA) 		2430005000NRG24250720230492011 25/07/2023 DEBENDRA HARIJAN 2430005WL012356 DEBENDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978598717 NABAMALA HARIJAN UNION BANK OF INDIA(508500)
8 NABARANGPUR OR-30-005-009-002/5594
(MANTRIGUDA) 		2430005000NRG24250720230492012 25/07/2023 DEBENDRA HARIJAN 2430005WL012356 DEBENDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978598718 MR DEBENDRA HARIJAN STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-009-002/5595
(MANTRIGUDA) 		2430005000NRG24250720230492015 25/07/2023 SASHIBHUSAN KACHIM 2430005WL012356 SASHIBHUSAN KACHIM 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978598714 SASI HARIJAN UNION BANK OF INDIA(508500)
10 NABARANGPUR OR-30-005-009-002/5597
(MANTRIGUDA) 		2430005000NRG24250720230492017 25/07/2023 DURGEL KACHHIM 2430005WL012356 DURGEL KACHHIM 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978598712 HEMANTA HARIJAN UNION BANK OF INDIA(508500)
11 NABARANGPUR OR-30-005-009-002/5597
(MANTRIGUDA) 		2430005000NRG24250720230492018 25/07/2023 DURGEL KACHHIM 2430005WL012356 DURGEL KACHHIM 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978598713 DURGEL KACHHIM UNION BANK OF INDIA(508500)
12 NABARANGPUR OR-30-005-009-002/5617
(MANTRIGUDA) 		2430005000NRG24250720230492022 25/07/2023 KANCHAN HARIJAN 2430005WL012356 KANCHAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4978598722 MRS KANCHAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 16590 16590
13 NABARANGPUR OR-30-005-009-003/17372
(MANTRIGUDA) 		2430005000NRG24250720230492029 25/07/2023 KESABA MURTY 2430005WL012356 KESABA MURTY 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4978598716 MR KESHAB MURTI STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-009-003/17372
(MANTRIGUDA) 		2430005000NRG24250720230492030 25/07/2023 PRAMILA MURTY 2430005WL012356 PRAMILA MURTY 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4978598715 MRS PRAMILA MURTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 NABARANGPUR OR-30-005-009-002/17552
(MANTRIGUDA) 		2430005000NRG24250720230491995 25/07/2023 MAMATA HARIJAN 2430005WL012356 MAMATA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978598735 MAMATA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-009-002/17554
(MANTRIGUDA) 		2430005000NRG24250720230491996 25/07/2023 KUMUDINE HARIJAN 2430005WL012356 KUMUDINE HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978598743 KUMUDINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-009-002/17601
(MANTRIGUDA) 		2430005000NRG24250720230491999 25/07/2023 DAMAI HARIJAN 2430005WL012356 DAMAI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978598742 DAMAI HARIJAN UG MUKTA PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-009-002/17601
(MANTRIGUDA) 		2430005000NRG24250720230491998 25/07/2023 PINKU HARIJAN 2430005WL012356 PINKU HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978598734 PINKU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-009-002/5452
(MANTRIGUDA) 		2430005000NRG24250720230492002 25/07/2023 TUSAR BENYA 2430005WL012356 TUSAR BENYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978598730 TUSAR BENYA UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-009-002/5474
(MANTRIGUDA) 		2430005000NRG24250720230492004 25/07/2023 USHA BHATRA 2430005WL012356 USHA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978598729 USHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-009-002/5526
(MANTRIGUDA) 		2430005000NRG24250720230492005 25/07/2023 KAINA HARIJAN 2430005WL012356 KAINA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978598733 KAINA HARIJAN UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-009-002/5570
(MANTRIGUDA) 		2430005000NRG24250720230492006 25/07/2023 LAXMI HARIJAN 2430005WL012356 LAXMI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978598732 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-009-002/5572
(MANTRIGUDA) 		2430005000NRG24250720230492007 25/07/2023 LACHANA DEI HARIJAN 2430005WL012356 LACHANA DEI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978598736 LACHANA DEI HARIJANA UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-009-002/5582
(MANTRIGUDA) 		2430005000NRG24250720230492009 25/07/2023 ANANT HARIJAN 2430005WL012356 ANANT HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978598727 ANANT HARIJAN UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-009-002/5587
(MANTRIGUDA) 		2430005000NRG24250720230492010 25/07/2023 LABANGA MIRGAN 2430005WL012356 LABANGA MIRGAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978598728 LABANGA MIRGAN UNION BANK OF INDIA(508500)
26 NABARANGPUR OR-30-005-009-002/5595
(MANTRIGUDA) 		2430005000NRG24250720230492016 25/07/2023 CHUMKI HARIJAN 2430005WL012356 CHUMKI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978598740 CHUMKI HARIJAN UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-009-002/5595
(MANTRIGUDA) 		2430005000NRG24250720230492014 25/07/2023 RAMANJALI HARIJAN 2430005WL012356 RAMANJALI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978598739 RAMANJALI HARIJAN UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-009-002/5598
(MANTRIGUDA) 		2430005000NRG24250720230492019 25/07/2023 RADAMA HARIJAN 2430005WL012356 RADAMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978598731 Mrs. RADAMA HARIJAN CENTRAL BANK OF INDIA(607115)
29 NABARANGPUR OR-30-005-009-002/5618
(MANTRIGUDA) 		2430005000NRG24250720230492024 25/07/2023 BAISAKHI HARIJAN 2430005WL012356 BAISAKHI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978598741 BAISAKHI HARIJAN UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-009-002/5630
(MANTRIGUDA) 		2430005000NRG24250720230492027 25/07/2023 BIJAYADIN KACHHIM 2430005WL012356 BIJAYADIN KACHHIM 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978598726 BIJAY HARIJAN BANK OF BARODA(606985)
31 NABARANGPUR OR-30-005-009-002/5630
(MANTRIGUDA) 		2430005000NRG24250720230492026 25/07/2023 RANJITA HARIJAN 2430005WL012356 RANJITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978598738 Mrs. RANJITA HARIJAN CENTRAL BANK OF INDIA(607115)
32 NABARANGPUR OR-30-005-009-002/5631
(MANTRIGUDA) 		2430005000NRG24250720230492028 25/07/2023 DHANI HARIJAN 2430005WL012356 DHANI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978598737 DHANI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 29862 29862
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_250723APB_FTO_378686 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005009_250723APB_FTO_378686 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005009_250723APB_FTO_378686 State Bank of India SBIN0001320 NOWRANGPUR 16590
4 NABARANGPUR OR2430005009_250723APB_FTO_378686 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
5 NABARANGPUR OR2430005009_250723APB_FTO_378686 Union Bank of India UBIN0562513 NABARANGPUR 29862

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