Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:42:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_201023FTO_667883
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-30-005-009-001/6072
(MANTRIGUDA) 		2430005009NRG24201020230732496 20/10/2023 PADMANI BHATRA 2430005009WL048891 PADMANI BHATRA 00078 CNRB0004428 948 948 Processed 09/11/2023 7276349769 PADMANI BHATRA ()
2 NABARANGPUR OR-30-005-009-001/6197
(MANTRIGUDA) 		2430005009NRG24201020230732562 20/10/2023 ARJUN BHATARA 2430005009WL048896 ARJUN BHATARA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7276349770 ARJUN BHATARA ()
SubTotal 2607 2607
3 NABARANGPUR OR-30-005-009-001/6072
(MANTRIGUDA) 		2430005009NRG24201020230732494 20/10/2023 SHUBAS BHATRA 2430005009WL048891 SHUBAS BHATRA 00165 IBKL0001832 1659 1659 Processed 09/11/2023 7276349771 SHUBAS BHATRA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-009-001/6243
(MANTRIGUDA) 		2430005009NRG24201020230732552 20/10/2023 PADMA BHATRA 2430005009WL048895 PADMA BHATRA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7276349774 PADMA BHATRA ()
5 NABARANGPUR OR-30-005-009-001/6252
(MANTRIGUDA) 		2430005009NRG24201020230732501 20/10/2023 BALI BHATARA 2430005009WL048891 BALI BHATARA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7276349773 BALI BHATARA ()
6 NABARANGPUR OR-30-005-009-001/6252
(MANTRIGUDA) 		2430005009NRG24201020230732502 20/10/2023 URDHAB BHATARA 2430005009WL048891 URDHAB BHATARA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7276349772 URDHAB BHATARA ()
SubTotal 4977 4977
7 NABARANGPUR OR-30-005-009-001/17318
(MANTRIGUDA) 		2430005009NRG24201020230732329 20/10/2023 TANKA BHATARA 2430005009WL048882 TANKA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276349776 MR TANKA BHATARA ()
8 NABARANGPUR OR-30-005-009-001/17777
(MANTRIGUDA) 		2430005009NRG24201020230732334 20/10/2023 DHANAMATI GOUDA 2430005009WL048882 DHANAMATI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276349779 MRS DHANAMATI GOUDA ()
9 NABARANGPUR OR-30-005-009-001/6187
(MANTRIGUDA) 		2430005009NRG24201020230732347 20/10/2023 KHAGAPATI AMANATYA 2430005009WL048883 KHAGAPATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276349778 MR KHAGAPATI AMANATYA ()
10 NABARANGPUR OR-30-005-009-001/6208
(MANTRIGUDA) 		2430005009NRG24201020230732340 20/10/2023 DAMUNI BHATRA 2430005009WL048882 DAMUNI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276349775 MRS DAMUNI BHATRA ()
11 NABARANGPUR OR-30-005-009-001/6208
(MANTRIGUDA) 		2430005009NRG24201020230732339 20/10/2023 RAGHUNATH BHOTRA 2430005009WL048882 RAGHUNATH BHOTRA 00415 SBIN0001320 948 948 Processed 09/11/2023 7276349777 MR RAGHUNATH BHOTRA ()
12 NABARANGPUR OR-30-005-009-001/6316
(MANTRIGUDA) 		2430005009NRG24201020230732354 20/10/2023 DAMU AMANATYA 2430005009WL048883 DAMU AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276349781 MR DAMU AMANATYA ()
13 NABARANGPUR OR-30-005-009-001/6319
(MANTRIGUDA) 		2430005009NRG24201020230732632 20/10/2023 ARNAPURNA BISHOYI 2430005009WL048911 ARNAPURNA BISHOYI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276349780 MISS ARNAPURNA BISHOYI ()
SubTotal 10902 10902
14 NABARANGPUR OR-30-005-009-001/17572
(MANTRIGUDA) 		2430005009NRG24201020230732560 20/10/2023 GURUBANDHU SANTA 2430005009WL048896 GURUBANDHU SANTA 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7276349782 MR GURUBANDHU SANTA ()
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-009-001/6197
(MANTRIGUDA) 		2430005009NRG24201020230732563 20/10/2023 KETAKI BHATRA 2430005009WL048896 KETAKI BHATRA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7276349783 MRS KETAKI BHATRA ()
16 NABARANGPUR OR-30-005-009-003/17411
(MANTRIGUDA) 		2430005009NRG24201020230732470 20/10/2023 PRASANTA BISSOYI 2430005009WL048887 PRASANTA BISSOYI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7276349784 MR PRASANTA BISSOYI ()
SubTotal 3318 3318
17 NABARANGPUR OR-30-005-009-001/17401
(MANTRIGUDA) 		2430005009NRG24201020230732486 20/10/2023 SUKRI AMANATYA 2430005009WL048890 SUKRI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276349786 SUKRI AMANATYA ()
18 NABARANGPUR OR-30-005-009-001/17777
(MANTRIGUDA) 		2430005009NRG24201020230732333 20/10/2023 NANDA GOUDA 2430005009WL048882 NANDA GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276349788 NANDA GOUDA ()
19 NABARANGPUR OR-30-005-009-001/6212
(MANTRIGUDA) 		2430005009NRG24201020230732520 20/10/2023 JAMUBATI BHATRA 2430005009WL048893 JAMUBATI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276349785 JAMUBATI BHATRA ()
20 NABARANGPUR OR-30-005-009-001/6257
(MANTRIGUDA) 		2430005009NRG24201020230732564 20/10/2023 MUDI BHATARA 2430005009WL048896 MUDI BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276349787 MUDI BHATARA ()
SubTotal 6636 6636
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_201023FTO_667883 Canara Bank CNRB0004428 NABARANGPUR 2607
2 NABARANGPUR OR2430005009_201023FTO_667883 IDBI Bank IBKL0001832 NABARANGPUR 1659
3 NABARANGPUR OR2430005009_201023FTO_667883 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
4 NABARANGPUR OR2430005009_201023FTO_667883 State Bank of India SBIN0001320 NOWRANGPUR 10902
5 NABARANGPUR OR2430005009_201023FTO_667883 State Bank of India SBIN0004737 PAPADAHANDI 1659
6 NABARANGPUR OR2430005009_201023FTO_667883 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
7 NABARANGPUR OR2430005009_201023FTO_667883 Union Bank of India UBIN0562513 NABARANGPUR 6636

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