Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_070923APB_FTO_499300
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-30-005-009-001/17453
(MANTRIGUDA) 		2430005000NRG24050920230612608 07/09/2023 URDDAB BHOTRA 2430005WL023726 URDDAB BHOTRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7330559481 URDDAB BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-001/17411
(MANTRIGUDA) 		2430005000NRG24050920230612622 07/09/2023 GHOSA BISHOYI 2430005WL023730 GHOSA BISHOYI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7330559487 GOSHA BISHOYEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-009-001/17437
(MANTRIGUDA) 		2430005000NRG24050920230612627 07/09/2023 KARTTIK BHATRA 2430005WL023731 KARTTIK BHATRA 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7330559479 KARTTIK BHATRA CANARA BANK(508532)
4 NABARANGPUR OR-30-005-009-001/17462
(MANTRIGUDA) 		2430005000NRG24050920230612616 07/09/2023 MATAYE BHOTRA 2430005WL023728 MATAYE BHOTRA 00078 CNRB0004428 1659 1659 Processed 10/11/2023 7330559480 MATAYE BHOTRA CANARA BANK(508532)
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-009-001/17447
(MANTRIGUDA) 		2430005000NRG24050920230612615 07/09/2023 DASHI BHATRA 2430005WL023728 DASHI BHATRA 00176 IDIB000N162 1659 1659 Processed 10/11/2023 7330559484 DASI BHTRA SO DAMU B BANK OF BARODA(606985)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-009-001/17476
(MANTRIGUDA) 		2430005000NRG24050920230612609 07/09/2023 NABINA PAIKA 2430005WL023726 NABINA PAIKA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7330559478 NABIN PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-009-001/17399
(MANTRIGUDA) 		2430005000NRG24050920230612624 07/09/2023 RADHA MAHAN BHATRA 2430005WL023731 RADHA MAHAN BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7330559477 RADHA MOHAN BHATRA CANARA BANK(508532)
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-009-001/17334
(MANTRIGUDA) 		2430005000NRG24050920230612623 07/09/2023 KURUPA BHATRA 2430005WL023731 KURUPA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7330559486 KURUPA BHATRA UNION BANK OF INDIA(508500)
9 NABARANGPUR OR-30-005-009-001/17400
(MANTRIGUDA) 		2430005000NRG24050920230612625 07/09/2023 BEL BHATRA 2430005WL023731 BEL BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7330559482 BELA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-009-001/17452
(MANTRIGUDA) 		2430005000NRG24050920230612607 07/09/2023 GURUBARI BHATRA 2430005WL023726 GURUBARI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7330559483 GURUBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-009-001/17544
(MANTRIGUDA) 		2430005000NRG24050920230612617 07/09/2023 NARENDRA BHATRA 2430005WL023728 NARENDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7330559485 NARENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
12 NABARANGPUR OR-30-005-009-001/17451
(MANTRIGUDA) 		2430005000NRG24050920230612606 07/09/2023 GANESH HARIJAN 2430005WL023726 GANESH HARIJAN 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7330559488 GANESH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_070923APB_FTO_499300 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005009_070923APB_FTO_499300 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005009_070923APB_FTO_499300 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005009_070923APB_FTO_499300 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NABARANGPUR OR2430005009_070923APB_FTO_499300 State Bank of India SBIN0001320 NOWRANGPUR 1659
6 NABARANGPUR OR2430005009_070923APB_FTO_499300 State Bank of India SBIN0004737 PAPADAHANDI 1659
7 NABARANGPUR OR2430005009_070923APB_FTO_499300 Union Bank of India UBIN0562513 NABARANGPUR 6636
8 NABARANGPUR OR2430005009_070923APB_FTO_499300 Union Bank of India UBIN0810606 NABARANGPUR 1659

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