Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_080623FTO_209626
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-30-005-010-005/17290
(PUJARIGUDA) 		2430005000NRG24080620230273050 08/06/2023 SUKANYA NANDINI BAGH 2430005WL006680 SUKANYA NANDINI BAGH 00032 UTIB0001163 1422 1422 Processed 13/06/2023 2493348771 SUKANYA NANDINI BAGH ()
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-010-005/17342
(PUJARIGUDA) 		2430005000NRG24080620230273060 08/06/2023 BIBHUTIBHUSAN SUNA 2430005WL006680 BIBHUTIBHUSAN SUNA 00045 BARB0NABARA 1422 1422 Processed 13/06/2023 2493348761 BIBHUTIBHUSAN SUNA ()
SubTotal 1422 1422
3 NABARANGPUR OR-30-005-010-005/17341
(PUJARIGUDA) 		2430005000NRG24080620230273059 08/06/2023 RENUKA BAGH 2430005WL006680 RENUKA BAGH 00048 BKID0005582 1422 1422 Processed 13/06/2023 2493348762 RENUKA BAGH ()
SubTotal 1422 1422
4 NABARANGPUR OR-30-005-010-005/17269
(PUJARIGUDA) 		2430005000NRG24080620230273038 08/06/2023 SUBHAKTI BAGH 2430005WL006680 SUBHAKTI BAGH 00415 SBIN0001320 1422 1422 Processed 13/06/2023 2493348763 SUBHAKTI BAGH ()
SubTotal 1422 1422
5 NABARANGPUR OR-30-005-010-005/17235
(PUJARIGUDA) 		2430005000NRG24080620230273021 08/06/2023 MARIYAM BISWSI 2430005WL006680 MARIYAM BISWSI 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2493348769 MARIYAM BISWSI ()
6 NABARANGPUR OR-30-005-010-005/17244
(PUJARIGUDA) 		2430005000NRG24080620230273026 08/06/2023 BINOTI KARKARA 2430005WL006680 BINOTI KARKARA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2493348767 BINOTI KARKARA ()
7 NABARANGPUR OR-30-005-010-005/17247
(PUJARIGUDA) 		2430005000NRG24080620230273028 08/06/2023 MANOJ KUMAR KARKARA 2430005WL006680 MANOJ KUMAR KARKARA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2493348768 MANOJ KUMAR KARKARA ()
8 NABARANGPUR OR-30-005-010-005/17264
(PUJARIGUDA) 		2430005000NRG24080620230273032 08/06/2023 RAJABIN CHHATI 2430005WL006680 RAJABIN CHHATI 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2493348770 RAJABIN CHHATI ()
9 NABARANGPUR OR-30-005-010-005/17290
(PUJARIGUDA) 		2430005000NRG24080620230273048 08/06/2023 SWARNA REKHA BAGH 2430005WL006680 SWARNA REKHA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2493348764 SWARNA REKHA BAGH ()
10 NABARANGPUR OR-30-005-010-005/17338
(PUJARIGUDA) 		2430005000NRG24080620230273056 08/06/2023 SUKANTI BEHERA 2430005WL006680 SUKANTI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2493348765 SUKANTI BEHERA ()
11 NABARANGPUR OR-30-005-010-005/17343
(PUJARIGUDA) 		2430005000NRG24080620230273064 08/06/2023 SILAMANI KARKARA 2430005WL006680 SILAMANI KARKARA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2493348766 SILAMANI KARKARA ()
SubTotal 9954 9954
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_080623FTO_209626 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 NABARANGPUR OR2430005010_080623FTO_209626 Bank of Baroda BARB0NABARA Nabarangapur 1422
3 NABARANGPUR OR2430005010_080623FTO_209626 Bank of India BKID0005582 NABARANGAPUR 1422
4 NABARANGPUR OR2430005010_080623FTO_209626 State Bank of India SBIN0001320 NOWRANGPUR 1422
5 NABARANGPUR OR2430005010_080623FTO_209626 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 5688
6 NABARANGPUR OR2430005010_080623FTO_209626 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 4266

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