Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_220823FTO_474660
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-30-005-009-001/6110
(MANTRIGUDA) 		2430005000NRG24220820230571059 22/08/2023 PRAHALLAD BHATRA 2430005WL016967 PRAHALLAD BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973491337 PRAHALLAD BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-001/6033
(MANTRIGUDA) 		2430005000NRG24220820230571055 22/08/2023 JAYASILA BHATRA 2430005WL016967 JAYASILA BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973491342 JAYASILA BHATRA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-009-001/6197
(MANTRIGUDA) 		2430005000NRG24220820230571073 22/08/2023 ARJUN BHATARA 2430005WL016967 ARJUN BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973491335 ARJUN BHATARA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-009-001/17446
(MANTRIGUDA) 		2430005000NRG24220820230571033 22/08/2023 PURNNA BHATRA 2430005WL016967 PURNNA BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973491341 PURNNA BHATRA ()
5 NABARANGPUR OR-30-005-009-001/6226
(MANTRIGUDA) 		2430005000NRG24220820230571078 22/08/2023 BAISAKHI BHATRA 2430005WL016967 BAISAKHI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973491336 BAISAKHI BHATRA ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-009-002/5594
(MANTRIGUDA) 		2430005000NRG24220820230571105 22/08/2023 MIHIR HARIJAN 2430005WL016968 MIHIR HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973491326 MIHIR HARIJAN ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-009-001/6231
(MANTRIGUDA) 		2430005000NRG24220820230571080 22/08/2023 FULAMATI AMANATYA 2430005WL016967 FULAMATI AMANATYA 00354 PUNB0677400 948 948 Processed 30/08/2023 4973491334 FULAMATI AMANATYA ()
SubTotal 948 948
8 NABARANGPUR OR-30-005-009-001/17778
(MANTRIGUDA) 		2430005000NRG24220820230571047 22/08/2023 DEBA AMANATYA 2430005WL016967 DEBA AMANATYA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973491327 MR DEBA AMANATYA ()
9 NABARANGPUR OR-30-005-009-002/5611
(MANTRIGUDA) 		2430005000NRG24220820230571113 22/08/2023 DEBID HARIJAN 2430005WL016968 DEBID HARIJAN 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973491340 MR DEBID HARIJAN ()
SubTotal 3318 3318
10 NABARANGPUR OR-30-005-009-001/6197
(MANTRIGUDA) 		2430005000NRG24220820230571074 22/08/2023 KETAKI BHATRA 2430005WL016967 KETAKI BHATRA 00415 SBIN0012099 1659 1659 Processed 31/08/2023 4973491339 MRS KETAKI BHATRA ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-009-001/17566
(MANTRIGUDA) 		2430005000NRG24220820230571042 22/08/2023 DASHAMI BHATRA 2430005WL016967 DASHAMI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973491338 DASHAMI BHATRA ()
12 NABARANGPUR OR-30-005-009-001/17776
(MANTRIGUDA) 		2430005000NRG24220820230571046 22/08/2023 BHAGABATI PENTHIA 2430005WL016967 BHAGABATI PENTHIA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973491330 BHAGABATI PENTHIA ()
13 NABARANGPUR OR-30-005-009-002/17293
(MANTRIGUDA) 		2430005000NRG24220820230571085 22/08/2023 GOPINATH HARIJAN 2430005WL016968 GOPINATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973491332 GOPINATH HARIJAN ()
14 NABARANGPUR OR-30-005-009-002/17602
(MANTRIGUDA) 		2430005000NRG24220820230571095 22/08/2023 KUNA KUMAR HARIJAN 2430005WL016968 KUNA KUMAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973491331 KUNA KUMAR HARIJAN ()
15 NABARANGPUR OR-30-005-009-002/17602
(MANTRIGUDA) 		2430005000NRG24220820230571096 22/08/2023 PRABHATI HARIJAN 2430005WL016968 PRABHATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973491333 PRABHATI HARIJAN ()
16 NABARANGPUR OR-30-005-009-002/5611
(MANTRIGUDA) 		2430005000NRG24220820230571112 22/08/2023 NARAYAN SUNA 2430005WL016968 NARAYAN SUNA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973491328 NARAYAN SUNA ()
17 NABARANGPUR OR-30-005-009-002/5618
(MANTRIGUDA) 		2430005000NRG24220820230571115 22/08/2023 NAMITA HARIJAN 2430005WL016968 NAMITA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973491329 NAMITA HARIJAN ()
SubTotal 11613 11613
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_220823FTO_474660 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005009_220823FTO_474660 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005009_220823FTO_474660 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005009_220823FTO_474660 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005009_220823FTO_474660 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005009_220823FTO_474660 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 948
7 NABARANGPUR OR2430005009_220823FTO_474660 State Bank of India SBIN0001320 NOWRANGPUR 3318
8 NABARANGPUR OR2430005009_220823FTO_474660 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
9 NABARANGPUR OR2430005009_220823FTO_474660 Union Bank of India UBIN0562513 NABARANGPUR 11613

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