Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_290823FTO_482258
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) 		2430005000NRG24280820230585953 29/08/2023 PRAHALLAD BHATRA 2430005WL018766 PRAHALLAD BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268741246 PRAHALLAD BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-009-001/17302
(MANTRIGUDA) 		2430005000NRG24280820230585948 29/08/2023 DHANAYA BHATRA 2430005WL018766 DHANAYA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268741248 MRS DHANAYA BHATRA ()
3 NABARANGPUR OR-30-005-009-001/6195
(MANTRIGUDA) 		2430005000NRG24280820230585955 29/08/2023 MANADHAR BHATRA 2430005WL018766 MANADHAR BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268741249 MR MANADHAR BHATRA ()
4 NABARANGPUR OR-30-005-009-001/6245
(MANTRIGUDA) 		2430005000NRG24280820230586005 29/08/2023 DEBARAJ BHAKTA 2430005WL018770 DEBARAJ BHAKTA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268741247 MR DEBARAJ BHAKTA ()
SubTotal 4977 4977
5 NABARANGPUR OR-30-005-009-003/17411
(MANTRIGUDA) 		2430005000NRG24280820230585979 29/08/2023 PRASANTA BISSOYI 2430005WL018766 PRASANTA BISSOYI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7268741250 MR PRASANTA BISSOYI ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-009-001/6248
(MANTRIGUDA) 		2430005000NRG24280820230586007 29/08/2023 KUMARI BHATARA 2430005WL018770 KUMARI BHATARA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7268741255 KUMARI BHATARA ()
7 NABARANGPUR OR-30-005-009-001/6248
(MANTRIGUDA) 		2430005000NRG24280820230586006 29/08/2023 KUMARI BHATARA 2430005WL018770 KUMARI BHATARA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7268741254 KUMARI BHATARA ()
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-009-001/17401
(MANTRIGUDA) 		2430005000NRG24280820230585991 29/08/2023 SUKRI AMANATYA 2430005WL018770 SUKRI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268741251 SUKRI AMANATYA ()
9 NABARANGPUR OR-30-005-009-001/6196
(MANTRIGUDA) 		2430005000NRG24280820230585999 29/08/2023 BHAGABAN BHATARA 2430005WL018770 BHAGABAN BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268741252 BHAGABAN BHATARA ()
10 NABARANGPUR OR-30-005-009-002/5524
(MANTRIGUDA) 		2430005000NRG24280820230585975 29/08/2023 BUDU GAUDA 2430005WL018766 BUDU GAUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268741253 BUDU GAUDA ()
SubTotal 4977 4977
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_290823FTO_482258 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005009_290823FTO_482258 State Bank of India SBIN0001320 NOWRANGPUR 4977
3 NABARANGPUR OR2430005009_290823FTO_482258 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
4 NABARANGPUR OR2430005009_290823FTO_482258 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
5 NABARANGPUR OR2430005009_290823FTO_482258 Union Bank of India UBIN0562513 NABARANGPUR 4977

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