Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_111223FTO_871986
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-30-005-010-005/8396
(PUJARIGUDA) 		2430005000NRG24081220230875398 11/12/2023 RUPDHAR BHATRA 2430005WL064343 RUPDHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1107145799 RUPDHAR BHATRA ()
2 NABARANGPUR OR-30-005-010-005/8448
(PUJARIGUDA) 		2430005000NRG24081220230875405 11/12/2023 JUDHISTI BHATRA 2430005WL064343 JUDHISTI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1107145798 JUDHISTI BHATRA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-010-005/8468
(PUJARIGUDA) 		2430005000NRG24081220230875415 11/12/2023 ISWAR MAHURIA 2430005WL064343 ISWAR MAHURIA 00078 CNRB0004428 1659 1659 Processed 01/03/2024 1107145802 ISWAR MAHURIA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-010-005/8369
(PUJARIGUDA) 		2430005000NRG24081220230875391 11/12/2023 SITARAM MAJHI 2430005WL064343 SITARAM MAJHI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1107145801 SITARAM MAJHI ()
5 NABARANGPUR OR-30-005-010-005/8563
(PUJARIGUDA) 		2430005000NRG24081220230875434 11/12/2023 MINA BHATRA 2430005WL064343 MINA BHATRA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1107145800 MINA BHATRA ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-010-005/8395
(PUJARIGUDA) 		2430005000NRG24081220230875397 11/12/2023 RAGHUNATH MAJHI 2430005WL064343 RAGHUNATH MAJHI 00354 PUNB0167020 1659 1659 Processed 29/02/2024 1107145803 RAGHUNATH MAJHI ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-010-005/8381
(PUJARIGUDA) 		2430005000NRG24081220230875394 11/12/2023 LINGARAJ BAIRAGI 2430005WL064343 LINGARAJ BAIRAGI 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1107145806 MR LINGARAJ BAIRAGI ()
8 NABARANGPUR OR-30-005-010-005/8495
(PUJARIGUDA) 		2430005000NRG24081220230875422 11/12/2023 ASTI AMANATYA 2430005WL064343 ASTI AMANATYA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1107145805 MRS ASTI AMANATYA ()
9 NABARANGPUR OR-30-005-010-005/8563
(PUJARIGUDA) 		2430005000NRG24081220230875435 11/12/2023 PHULAMATI BHATRA 2430005WL064343 PHULAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1107145804 MRS PHULMATI BHATRA ()
SubTotal 4977 4977
10 NABARANGPUR OR-30-005-010-005/8431
(PUJARIGUDA) 		2430005000NRG24081220230875403 11/12/2023 MANJULA NAYAK 2430005WL064343 MANJULA NAYAK 00415 SBIN0012099 1659 1659 Processed 29/02/2024 1107145807 MRS MANJULA NAYAK ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-010-005/8311
(PUJARIGUDA) 		2430005000NRG24081220230875382 11/12/2023 SURJYAMANI BHATRA 2430005WL064343 SURJYAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107145811 SURJYAMANI BHATRA ()
12 NABARANGPUR OR-30-005-010-005/8357
(PUJARIGUDA) 		2430005000NRG24081220230875388 11/12/2023 DULLABH PRADHAN 2430005WL064343 DULLABH PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107145809 DULLABH PRADHAN ()
13 NABARANGPUR OR-30-005-010-005/8448
(PUJARIGUDA) 		2430005000NRG24081220230875404 11/12/2023 BANA BHATRA 2430005WL064343 BANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107145812 BANA BHATRA ()
14 NABARANGPUR OR-30-005-010-005/8457
(PUJARIGUDA) 		2430005000NRG24081220230875408 11/12/2023 LACHAMAN BHATRA 2430005WL064343 LACHAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107145810 LACHAMAN BHATRA ()
15 NABARANGPUR OR-30-005-010-005/8481
(PUJARIGUDA) 		2430005000NRG24081220230875417 11/12/2023 ASHTI GONDA 2430005WL064343 ASHTI GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107145813 ASHTI GONDA ()
16 NABARANGPUR OR-30-005-010-005/8481
(PUJARIGUDA) 		2430005000NRG24081220230875418 11/12/2023 ASHTI GONDA 2430005WL064343 ASHTI GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107145814 ASHTI GONDA ()
17 NABARANGPUR OR-30-005-010-005/8502
(PUJARIGUDA) 		2430005000NRG24081220230875423 11/12/2023 KAMALA PRADHAN 2430005WL064343 KAMALA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107145808 KAMALA PRADHAN ()
18 NABARANGPUR OR-30-005-010-005/8576
(PUJARIGUDA) 		2430005000NRG24081220230875441 11/12/2023 KUMBHAKARNA RANDHARI 2430005WL064343 KUMBHAKARNA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107145815 KUMBHAKARNA RANDHARI ()
SubTotal 13272 13272
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_111223FTO_871986 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005010_111223FTO_871986 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005010_111223FTO_871986 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NABARANGPUR OR2430005010_111223FTO_871986 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NABARANGPUR OR2430005010_111223FTO_871986 State Bank of India SBIN0001320 NOWRANGPUR 4977
6 NABARANGPUR OR2430005010_111223FTO_871986 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
7 NABARANGPUR OR2430005010_111223FTO_871986 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 9954
8 NABARANGPUR OR2430005010_111223FTO_871986 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318

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