Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_140823APB_FTO_447029
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-30-005-010-005/8516
(PUJARIGUDA) 		2430005000NRG24140820230548101 14/08/2023 BUDAI BHATRA 2430005WL014933 BUDAI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970273421 BUDAI BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-005/17514
(PUJARIGUDA) 		2430005000NRG24140820230548096 14/08/2023 ALISHA KARKARA 2430005WL014931 ALISHA KARKARA 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4970273419 Miss. ALISHA KARKARA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-010-005/17514
(PUJARIGUDA) 		2430005000NRG24140820230548095 14/08/2023 MINA KUMARI KARKARA 2430005WL014931 MINA KUMARI KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970273420 Mrs. MINA KUMARI KARKARA UTKAL GRAMEEN BANK(607234)
4 NABARANGPUR OR-30-005-010-005/17514
(PUJARIGUDA) 		2430005000NRG24140820230548094 14/08/2023 RAJAT SEKHAR KARKARA 2430005WL014931 RAJAT SEKHAR KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970273418 RAJAT SEKHAR KARKARA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_140823APB_FTO_447029 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005010_140823APB_FTO_447029 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 1659
3 NABARANGPUR OR2430005010_140823APB_FTO_447029 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318

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