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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_210723APB_FTO_362968
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-30-005-010-005/17241
(PUJARIGUDA) 		2430005000NRG24210720230478593 21/07/2023 AJAY SUNA 2430005WL011970 AJAY SUNA 00045 BARB0NABARA 474 474 Processed 30/08/2023 4964449045 AJAY SUNA PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-010-005/17241
(PUJARIGUDA) 		2430005000NRG24210720230478592 21/07/2023 ARATI SUNA 2430005WL011970 ARATI SUNA 00045 BARB0NABARA 474 474 Processed 30/08/2023 4964449046 ARATI SUNA WO AJAY SUNA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-010-005/17320
(PUJARIGUDA) 		2430005000NRG24210720230478603 21/07/2023 NAMITA NAG 2430005WL011970 NAMITA NAG 00045 BARB0NABARA 474 474 Processed 30/08/2023 4964449038 Miss. NAMITA NAG UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
4 NABARANGPUR OR-30-005-010-005/17234
(PUJARIGUDA) 		2430005000NRG24210720230478590 21/07/2023 HARSHAMANI KARKARA 2430005WL011970 HARSHAMANI KARKARA 00048 BKID0005582 474 474 Processed 30/08/2023 4964449037 HARSHAMANI KARKARA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-010-005/17242
(PUJARIGUDA) 		2430005000NRG24210720230478595 21/07/2023 PRASANT KU SUNA 2430005WL011970 PRASANT KU SUNA 00048 BKID0005582 474 474 Processed 30/08/2023 4964449047 PRASANT KUMAR SUNA BANK OF INDIA(508505)
SubTotal 948 948
6 NABARANGPUR OR-30-005-010-005/17273
(PUJARIGUDA) 		2430005000NRG24210720230478597 21/07/2023 NIRALA SUNA 2430005WL011970 NIRALA SUNA 00415 SBIN0001320 474 474 Processed 30/08/2023 4964449034 MRS NIRALA SUNA STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-010-005/17273
(PUJARIGUDA) 		2430005000NRG24210720230478596 21/07/2023 PHILIP KUMAR NAG 2430005WL011970 PHILIP KUMAR NAG 00415 SBIN0001320 474 474 Processed 30/08/2023 4964449039 MR PHILIP KUMAR NAG STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-010-005/17276
(PUJARIGUDA) 		2430005000NRG24210720230478599 21/07/2023 SUDHIRA KUMAR NAG 2430005WL011970 SUDHIRA KUMAR NAG 00415 SBIN0001320 474 474 Processed 30/08/2023 4964449035 SUDHIRA KUMAR NAG STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-010-005/17276
(PUJARIGUDA) 		2430005000NRG24210720230478598 21/07/2023 SUJATASWAPMARANI NAG 2430005WL011970 SUJATASWAPMARANI NAG 00415 SBIN0001320 474 474 Processed 30/08/2023 4964449036 Mrs. SUJATA SWAPNARANI NAG UTKAL GRAMEEN BANK(607234)
10 NABARANGPUR OR-30-005-010-005/17288
(PUJARIGUDA) 		2430005000NRG24210720230478602 21/07/2023 CHITARANJAN SUNA 2430005WL011970 CHITARANJAN SUNA 00415 SBIN0001320 474 474 Processed 30/08/2023 4964449040 MR JASANBABU SUNA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
11 NABARANGPUR OR-30-005-010-005/17242
(PUJARIGUDA) 		2430005000NRG24210720230478594 21/07/2023 SANGITA SUNA 2430005WL011970 SANGITA SUNA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964449044 Mrs. SANGITA SUNA UTKAL GRAMEEN BANK(607234)
12 NABARANGPUR OR-30-005-010-005/17276
(PUJARIGUDA) 		2430005000NRG24210720230478600 21/07/2023 PINUEL NAG 2430005WL011970 PINUEL NAG 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964449042 Mr. PINUEL NAG S/O SUDHIR KUMAR NAG UTKAL GRAMEEN BANK(607234)
13 NABARANGPUR OR-30-005-010-005/17276
(PUJARIGUDA) 		2430005000NRG24210720230478601 21/07/2023 PRAVATI HIAL 2430005WL011970 PRAVATI HIAL 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964449041 Mrs. PRAVATI HIAL UTKAL GRAMEEN BANK(607234)
14 NABARANGPUR OR-30-005-010-005/17320
(PUJARIGUDA) 		2430005000NRG24210720230478604 21/07/2023 SABITA NAG 2430005WL011970 SABITA NAG 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964449043 SABITA NAG BANK OF BARODA(606985)
SubTotal 1896 1896
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_210723APB_FTO_362968 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 NABARANGPUR OR2430005010_210723APB_FTO_362968 Bank of India BKID0005582 NABARANGAPUR 948
3 NABARANGPUR OR2430005010_210723APB_FTO_362968 State Bank of India SBIN0001320 NOWRANGPUR 2370
4 NABARANGPUR OR2430005010_210723APB_FTO_362968 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 474
5 NABARANGPUR OR2430005010_210723APB_FTO_362968 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 948
6 NABARANGPUR OR2430005010_210723APB_FTO_362968 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 474

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