Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_160823APB_FTO_454275
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-30-005-010-005/8373
(PUJARIGUDA) 		2430005000NRG24160820230554532 16/08/2023 NILAKANTHA BHATARA 2430005WL015492 NILAKANTHA BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4970244122 NILAKANTHA BHATARA CANARA BANK(508532)
2 NABARANGPUR OR-30-005-010-005/8560
(PUJARIGUDA) 		2430005000NRG24160820230554537 16/08/2023 DEBENDRA PUJARI 2430005WL015495 DEBENDRA PUJARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4970244121 Mr. JAYNTI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-010-005/8572
(PUJARIGUDA) 		2430005000NRG24160820230554522 16/08/2023 ANAND BHATRA 2430005WL015487 ANAND BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4970244117 ANAND BHATRA S/O-LINGARAJ BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-010-005/17345
(PUJARIGUDA) 		2430005000NRG24160820230554529 16/08/2023 LINGESWAR RANDHARI 2430005WL015490 LINGESWAR RANDHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970244108 Lingeswar Randhari FINO PAYMENTS BANK LTD(608001)
5 NABARANGPUR OR-30-005-010-005/17563
(PUJARIGUDA) 		2430005000NRG24160820230554524 16/08/2023 MATI BHATRA 2430005WL015488 MATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970244113 MATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-010-005/8373
(PUJARIGUDA) 		2430005000NRG24160820230554533 16/08/2023 RADHA BHATRA 2430005WL015492 RADHA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970244115 RADHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-010-005/8408
(PUJARIGUDA) 		2430005000NRG24160820230554531 16/08/2023 BARAJ BHATRA 2430005WL015491 BARAJ BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970244116 MR BARAJ BHATRA STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-010-005/8408
(PUJARIGUDA) 		2430005000NRG24160820230554530 16/08/2023 PHULAMATI BHATRA 2430005WL015491 PHULAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970244114 FULMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
9 NABARANGPUR OR-30-005-010-005/8560
(PUJARIGUDA) 		2430005000NRG24160820230554538 16/08/2023 KHAGAPATI PUJARI 2430005WL015495 KHAGAPATI PUJARI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4970244109 MR KHAGPATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-010-005/8572
(PUJARIGUDA) 		2430005000NRG24160820230554521 16/08/2023 PADMINI BHATRA 2430005WL015487 PADMINI BHATRA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4970244118 PADMINI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-010-001/8247
(PUJARIGUDA) 		2430005000NRG24160820230554549 16/08/2023 MATI HARIJAN 2430005WL015501 MATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970244120 MANI HARIJAN BANK OF BARODA(606985)
12 NABARANGPUR OR-30-005-010-001/8247
(PUJARIGUDA) 		2430005000NRG24160820230554550 16/08/2023 RATANA HARIJAN 2430005WL015501 RATANA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970244110 Mrs. RATANA HARIJAN W/OGURUBANDHU UTKAL GRAMEEN BANK(607234)
13 NABARANGPUR OR-30-005-010-005/17345
(PUJARIGUDA) 		2430005000NRG24160820230554528 16/08/2023 BHANUMATI RANDHARI 2430005WL015490 BHANUMATI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970244119 BHANUMATI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-010-005/17563
(PUJARIGUDA) 		2430005000NRG24160820230554523 16/08/2023 BUTI BHATRA 2430005WL015488 BUTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970244112 BUTI BHATRA UNION BANK OF INDIA(508500)
15 NABARANGPUR OR-30-005-010-005/8347
(PUJARIGUDA) 		2430005000NRG24160820230554535 16/08/2023 KHIRAMANI NAYAK 2430005WL015493 KHIRAMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970244111 KSHIRMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_160823APB_FTO_454275 Canara Bank CNRB0004428 NABARANGPUR 3318
2 NABARANGPUR OR2430005010_160823APB_FTO_454275 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005010_160823APB_FTO_454275 State Bank of India SBIN0001320 NOWRANGPUR 6636
4 NABARANGPUR OR2430005010_160823APB_FTO_454275 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
5 NABARANGPUR OR2430005010_160823APB_FTO_454275 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005010_160823APB_FTO_454275 Union Bank of India UBIN0810606 NABARANGPUR 1659
7 NABARANGPUR OR2430005010_160823APB_FTO_454275 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
8 NABARANGPUR OR2430005010_160823APB_FTO_454275 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 4977
9 NABARANGPUR OR2430005010_160823APB_FTO_454275 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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