Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_041223APB_FTO_843769
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-30-005-010-005/8422
(PUJARIGUDA) 		2430005000NRG24041220230850912 04/12/2023 MANAMATI HARIJAN 2430005WL062613 MANAMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099917788 Mr. SAMBARU HARIJAN UTKAL GRAMEEN BANK(607234)
2 NABARANGPUR OR-30-005-010-005/8422
(PUJARIGUDA) 		2430005000NRG24041220230850913 04/12/2023 MANAMATI HARIJAN 2430005WL062613 MANAMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1099917789 MANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-010-005/8563
(PUJARIGUDA) 		2430005000NRG24041220230850949 04/12/2023 MR PARASHURAM BHATRA 2430005WL062613 MR PARASHURAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099917786 Mrs. KHEGASWAR BHATRA UTKAL GRAMEEN BANK(607234)
4 NABARANGPUR OR-30-005-010-005/8563
(PUJARIGUDA) 		2430005000NRG24041220230850950 04/12/2023 MR PARASHURAM BHATRA 2430005WL062613 MR PARASHURAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099917787 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-010-005/8323
(PUJARIGUDA) 		2430005000NRG24041220230850898 04/12/2023 BUDURAM HARIJAN 2430005WL062613 BUDURAM HARIJAN 00048 BKID0005582 1659 1659 Processed 01/03/2024 1099917811 ASTAMA HARIJAN BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-010-005/8323
(PUJARIGUDA) 		2430005000NRG24041220230850899 04/12/2023 BUDURAM HARIJAN 2430005WL062613 BUDURAM HARIJAN 00048 BKID0005582 1659 1659 Processed 29/02/2024 1099917810 BUDURAM HARIJAN BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-010-005/8378
(PUJARIGUDA) 		2430005000NRG24041220230850905 04/12/2023 TUNI PATRA 2430005WL062613 TUNI PATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1099917790 JHUNI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
8 NABARANGPUR OR-30-005-010-005/8557
(PUJARIGUDA) 		2430005000NRG24041220230850945 04/12/2023 FALGUNI RANDHARI 2430005WL062613 FALGUNI RANDHARI 00078 CNRB0004428 1659 1659 Processed 01/03/2024 1099917785 FALGUNI RANDHARI CANARA BANK(508532)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-010-005/8312
(PUJARIGUDA) 		2430005000NRG24041220230850896 04/12/2023 ASTASA BHATARA 2430005WL062613 ASTASA BHATARA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099917775 Mrs. ASTAMA BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-010-005/8304
(PUJARIGUDA) 		2430005000NRG24041220230850893 04/12/2023 DAMAY BHATRA 2430005WL062613 DAMAY BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099917782 DAMAY BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-010-005/8357
(PUJARIGUDA) 		2430005000NRG24041220230850900 04/12/2023 Mrs.PADAMA PRADHAN 2430005WL062613 Mrs.PADAMA PRADHAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099917813 MRS PADAMA PRADHAN STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-010-005/8366
(PUJARIGUDA) 		2430005000NRG24041220230850903 04/12/2023 HARI GANDA 2430005WL062613 HARI GANDA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099917769 Mrs. DRUPUTA PUJARI UTKAL GRAMEEN BANK(607234)
13 NABARANGPUR OR-30-005-010-005/8395
(PUJARIGUDA) 		2430005000NRG24041220230850908 04/12/2023 HEM MAJHI 2430005WL062613 HEM MAJHI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099917778 MRS HEM MAJHI STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-010-005/8395
(PUJARIGUDA) 		2430005000NRG24041220230850909 04/12/2023 HEM MAJHI 2430005WL062613 HEM MAJHI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099917816 Mr. ANANTRAM MAJHI UTKAL GRAMEEN BANK(607234)
15 NABARANGPUR OR-30-005-010-005/8425
(PUJARIGUDA) 		2430005000NRG24041220230850914 04/12/2023 JALANDHAR RANDARI 2430005WL062613 JALANDHAR RANDARI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099917771 MR JALANDHAR RANDARI STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-010-005/8457
(PUJARIGUDA) 		2430005000NRG24041220230850920 04/12/2023 Mrs.SEBATI BHATRA 2430005WL062613 Mrs.SEBATI BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099917774 SEBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-010-005/8467
(PUJARIGUDA) 		2430005000NRG24041220230850927 04/12/2023 BHAN BHATRA 2430005WL062613 BHAN BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099917776 MRS BHAN BHATRA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-010-005/8492
(PUJARIGUDA) 		2430005000NRG24041220230850932 04/12/2023 ANADI MAJHI 2430005WL062613 ANADI MAJHI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099917779 MRS ANADI MAJHI STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-010-005/8495
(PUJARIGUDA) 		2430005000NRG24041220230850934 04/12/2023 ASTI AMANATYA 2430005WL062613 ASTI AMANATYA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099917781 MRS ASTI AMANATYA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-010-005/8503
(PUJARIGUDA) 		2430005000NRG24041220230850937 04/12/2023 PHULAMATI BHATRA 2430005WL062613 PHULAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099917780 PHULAMATI BHATARA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-010-005/8514
(PUJARIGUDA) 		2430005000NRG24041220230850939 04/12/2023 HEMO BHATRA 2430005WL062613 HEMO BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099917770 HEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-010-005/8528
(PUJARIGUDA) 		2430005000NRG24041220230850940 04/12/2023 URDHAB BHATRA 2430005WL062613 URDHAB BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099917772 URDHHAB BHATRA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-010-005/8536
(PUJARIGUDA) 		2430005000NRG24041220230850941 04/12/2023 MUKTA AMANATYA 2430005WL062613 MUKTA AMANATYA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099917814 MUKTA AMANATYA STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-010-005/8545
(PUJARIGUDA) 		2430005000NRG24041220230850944 04/12/2023 Mrs.MARUA AMANATYA 2430005WL062613 Mrs.MARUA AMANATYA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099917777 MRS MARUA AMANATYA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-010-005/8563
(PUJARIGUDA) 		2430005000NRG24041220230850951 04/12/2023 SUBARNA BHATARA 2430005WL062613 SUBARNA BHATARA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099917773 SUBARNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-010-005/8569
(PUJARIGUDA) 		2430005000NRG24041220230850953 04/12/2023 SABITRI CHALAN 2430005WL062613 SABITRI CHALAN 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099917783 Mr. DHANURJAY CHALAN UTKAL GRAMEEN BANK(607234)
27 NABARANGPUR OR-30-005-010-005/8588
(PUJARIGUDA) 		2430005000NRG24041220230850955 04/12/2023 MALATI BHATRA 2430005WL062613 MALATI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099917815 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
28 NABARANGPUR OR-30-005-010-005/8276
(PUJARIGUDA) 		2430005000NRG24041220230850890 04/12/2023 KARUNA PRADHANI 2430005WL062613 KARUNA PRADHANI 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1099917784 MRS KARUNA PRADHANI STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-010-005/8431
(PUJARIGUDA) 		2430005000NRG24041220230850915 04/12/2023 SINDHU BHATRA 2430005WL062613 SINDHU BHATRA 00415 SBIN0012099 1659 1659 Processed 01/03/2024 1099917812 MR SINDHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
30 NABARANGPUR OR-30-005-010-005/8460
(PUJARIGUDA) 		2430005000NRG24041220230850925 04/12/2023 LAMBODHAR HARIJAN 2430005WL062613 LAMBODHAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1099917791 LAMBADAR HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
31 NABARANGPUR OR-30-005-010-005/8303
(PUJARIGUDA) 		2430005000NRG24041220230850891 04/12/2023 BHAGABATI BHATRA 2430005WL062613 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099917795 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
32 NABARANGPUR OR-30-005-010-005/8303
(PUJARIGUDA) 		2430005000NRG24041220230850892 04/12/2023 CHAITU BHATRA 2430005WL062613 CHAITU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099917794 Mr. CHAITU BHATRA UTKAL GRAMEEN BANK(607234)
33 NABARANGPUR OR-30-005-010-005/8304
(PUJARIGUDA) 		2430005000NRG24041220230850894 04/12/2023 GURU BHATRA 2430005WL062613 GURU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099917796 GURU BHATRA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-010-005/8312
(PUJARIGUDA) 		2430005000NRG24041220230850897 04/12/2023 MAKARANDA BHATRA 2430005WL062613 MAKARANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099917793 MAKARANDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-010-005/8366
(PUJARIGUDA) 		2430005000NRG24041220230850902 04/12/2023 BHAGABATI GONDA 2430005WL062613 BHAGABATI GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099917807 Mrs. BHAGABATI GONDA UTKAL GRAMEEN BANK(607234)
36 NABARANGPUR OR-30-005-010-005/8378
(PUJARIGUDA) 		2430005000NRG24041220230850906 04/12/2023 KRUSHNA CHANDRA PATRA 2430005WL062613 KRUSHNA CHANDRA PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099917809 Mr. KRUSHNA CHANDRA PATRA S/O BALARAM UTKAL GRAMEEN BANK(607234)
37 NABARANGPUR OR-30-005-010-005/8449
(PUJARIGUDA) 		2430005000NRG24041220230850919 04/12/2023 LIMU RANDHARI 2430005WL062613 LIMU RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099917803 Mr. LIMU RANDHARI UTKAL GRAMEEN BANK(607234)
38 NABARANGPUR OR-30-005-010-005/8458
(PUJARIGUDA) 		2430005000NRG24041220230850923 04/12/2023 PADMA BHATRA 2430005WL062613 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099917798 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-010-005/8458
(PUJARIGUDA) 		2430005000NRG24041220230850922 04/12/2023 PARAMANANDA BHATRA 2430005WL062613 PARAMANANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099917802 Mr. PARAMANANDA BHATRA UTKAL GRAMEEN BANK(607234)
40 NABARANGPUR OR-30-005-010-005/8460
(PUJARIGUDA) 		2430005000NRG24041220230850924 04/12/2023 TOBA HARIJAN 2430005WL062613 TOBA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099917808 Mrs. TABHA HARIJAN UTKAL GRAMEEN BANK(607234)
41 NABARANGPUR OR-30-005-010-005/8462
(PUJARIGUDA) 		2430005000NRG24041220230850926 04/12/2023 CHANDRA NAIK 2430005WL062613 CHANDRA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099917804 Mr. CHANDRA NAYAK S/O MANGARU NAYAK UTKAL GRAMEEN BANK(607234)
42 NABARANGPUR OR-30-005-010-005/8468
(PUJARIGUDA) 		2430005000NRG24041220230850929 04/12/2023 BHAGIRATHI MAHURIA 2430005WL062613 BHAGIRATHI MAHURIA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099917806 BHAGIRATHI MAHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-010-005/8492
(PUJARIGUDA) 		2430005000NRG24041220230850933 04/12/2023 SANADUM MAJHI 2430005WL062613 SANADUM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099917799 Mr. SANADUM MAJHI UTKAL GRAMEEN BANK(607234)
44 NABARANGPUR OR-30-005-010-005/8514
(PUJARIGUDA) 		2430005000NRG24041220230850938 04/12/2023 JAYARAM BHATRA 2430005WL062613 JAYARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1099917805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NABARANGPUR OR-30-005-010-005/8536
(PUJARIGUDA) 		2430005000NRG24041220230850942 04/12/2023 PADALAM AMANATYA 2430005WL062613 PADALAM AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099917800 Mr. PADALAM AMANATYA UTKAL GRAMEEN BANK(607234)
46 NABARANGPUR OR-30-005-010-005/8536
(PUJARIGUDA) 		2430005000NRG24041220230850943 04/12/2023 PADALAM AMANATYA 2430005WL062613 PADALAM AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099917801 Mr. SADAN AMANATYA CENTRAL BANK OF INDIA(607115)
47 NABARANGPUR OR-30-005-010-005/8557
(PUJARIGUDA) 		2430005000NRG24041220230850946 04/12/2023 JADEB RANDHARI 2430005WL062613 JADEB RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099917792 Mr. JADEB RANDHARI UTKAL GRAMEEN BANK(607234)
48 NABARANGPUR OR-30-005-010-005/8563
(PUJARIGUDA) 		2430005000NRG24041220230850952 04/12/2023 SABITA BHATRA 2430005WL062613 SABITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099917797 Mrs. SABITA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_041223APB_FTO_843769 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005010_041223APB_FTO_843769 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005010_041223APB_FTO_843769 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005010_041223APB_FTO_843769 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005010_041223APB_FTO_843769 State Bank of India SBIN0001320 NOWRANGPUR 28203
6 NABARANGPUR OR2430005010_041223APB_FTO_843769 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
7 NABARANGPUR OR2430005010_041223APB_FTO_843769 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
8 NABARANGPUR OR2430005010_041223APB_FTO_843769 Union Bank of India UBIN0562513 NABARANGPUR 1659
9 NABARANGPUR OR2430005010_041223APB_FTO_843769 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 19908
10 NABARANGPUR OR2430005010_041223APB_FTO_843769 UTKAL GRAMYA BANK SBIN0RRUKGB NABARANGPUR 3318
11 NABARANGPUR OR2430005010_041223APB_FTO_843769 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318
12 NABARANGPUR OR2430005010_041223APB_FTO_843769 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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