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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_311023APB_FTO_705671
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-30-005-010-002/17500
(PUJARIGUDA) 		2430005000NRG24311020230750889 31/10/2023 FULAMATI BHATRA 2430005WL051925 FULAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386448165 FULAMATI BHATRA WO M BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-010-002/17598
(PUJARIGUDA) 		2430005000NRG24301020230748843 31/10/2023 KAMALA PAIKA 2430005WL051678 KAMALA PAIKA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386448163 KAMALA PAIK WO GURU BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-010-002/9129
(PUJARIGUDA) 		2430005000NRG24301020230748812 31/10/2023 MANADHARA HARIJAN 2430005WL051669 MANADHARA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386448188 MANADHARA HARIJAN S BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-010-002/9129
(PUJARIGUDA) 		2430005000NRG24301020230748811 31/10/2023 MANADHARA HARIJAN 2430005WL051669 MANADHARA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386448189 SANAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-010-002/9184
(PUJARIGUDA) 		2430005000NRG24301020230748807 31/10/2023 RAMANI KACHIM 2430005WL051668 RAMANI KACHIM 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386448164 RAMANI KACHIM WO HIR BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-010-002/9214
(PUJARIGUDA) 		2430005000NRG24301020230748802 31/10/2023 BAIDANATH SAHANI 2430005WL051667 BAIDANATH SAHANI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386448190 BAIDANATH SAHANI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-010-004/8910
(PUJARIGUDA) 		2430005000NRG24311020230750899 31/10/2023 HARIBANDHU BHATRA 2430005WL051927 HARIBANDHU BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386448162 HARIBANDHU BHATRA IDBI BANK(607095)
8 NABARANGPUR OR-30-005-010-005/8282
(PUJARIGUDA) 		2430005000NRG24301020230748833 31/10/2023 JASODHA BHATRA 2430005WL051675 JASODHA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7386448187 Mrs. JASHODA BHATRA W/O JAYARAM UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
9 NABARANGPUR OR-30-005-010-005/17234
(PUJARIGUDA) 		2430005000NRG24301020230748829 31/10/2023 HARSHAMANI KARKARA 2430005WL051674 HARSHAMANI KARKARA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386448186 HARSHAMANI KARKARA BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-010-005/17264
(PUJARIGUDA) 		2430005000NRG24301020230748831 31/10/2023 PRABHASINI CHHATI 2430005WL051674 PRABHASINI CHHATI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386448166 PRABHASINI CHHATI BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-010-005/8562
(PUJARIGUDA) 		2430005000NRG24301020230748822 31/10/2023 PAKHIRAJ BHATRA 2430005WL051672 PAKHIRAJ BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7386448185 PAKHIRAJ BHATRA BANK OF INDIA(508505)
SubTotal 4977 4977
12 NABARANGPUR OR-30-005-010-001/8175
(PUJARIGUDA) 		2430005000NRG24301020230748799 31/10/2023 MANIMA HARIJAN 2430005WL051666 MANIMA HARIJAN 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7386448191 MANIMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-010-005/8491
(PUJARIGUDA) 		2430005000NRG24311020230750896 31/10/2023 DAMBURUDHAR NAYAK 2430005WL051926 DAMBURUDHAR NAYAK 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7386448157 DAMBURUDHAR NAYAK S/O-SUBARNA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
14 NABARANGPUR OR-30-005-010-002/9184
(PUJARIGUDA) 		2430005000NRG24301020230748806 31/10/2023 HIRANYA KACHIM 2430005WL051668 HIRANYA KACHIM 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386448159 MR HIRANYA KACHIM STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-010-002/9233
(PUJARIGUDA) 		2430005000NRG24311020230750892 31/10/2023 LAXMAN BHATRA 2430005WL051925 LAXMAN BHATRA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386448158 MR LAXMAN BHATRA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-010-004/8868
(PUJARIGUDA) 		2430005000NRG24301020230748840 31/10/2023 SUDARSAN PUJARI 2430005WL051677 SUDARSAN PUJARI 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386448198 MR SUDARSHAN PUJARI STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-010-004/8932
(PUJARIGUDA) 		2430005000NRG24301020230748841 31/10/2023 RAMACHANDRA PUJARI 2430005WL051677 RAMACHANDRA PUJARI 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386448203 Mr. RAMACHANDRA PUJARI CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-010-005/8325
(PUJARIGUDA) 		2430005000NRG24311020230750903 31/10/2023 BAIDI BHATARA 2430005WL051927 BAIDI BHATARA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386448193 Mr. DHANURJAYA BHATARA UTKAL GRAMEEN BANK(607234)
19 NABARANGPUR OR-30-005-010-005/8325
(PUJARIGUDA) 		2430005000NRG24311020230750902 31/10/2023 BAIDI BHATARA 2430005WL051927 BAIDI BHATARA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386448194 MRS BAIDI BHATARA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-010-005/8365
(PUJARIGUDA) 		2430005000NRG24301020230748815 31/10/2023 JAG GANDA 2430005WL051671 JAG GANDA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386448195 MR JAGA GANDA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-010-005/8365
(PUJARIGUDA) 		2430005000NRG24301020230748816 31/10/2023 RANJITA GANDA 2430005WL051671 RANJITA GANDA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386448197 RANJITA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-010-005/8442
(PUJARIGUDA) 		2430005000NRG24301020230748818 31/10/2023 MANTHANA BINDHANI 2430005WL051671 MANTHANA BINDHANI 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386448199 MRS MANTHANA BINDHANI STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-010-005/8492
(PUJARIGUDA) 		2430005000NRG24311020230750897 31/10/2023 ANADI MAJHI 2430005WL051926 ANADI MAJHI 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7386448192 MRS ANADI MAJHI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
24 NABARANGPUR OR-30-005-010-003/8688
(PUJARIGUDA) 		2430005000NRG24301020230748824 31/10/2023 LALITA BHATRA 2430005WL051673 LALITA BHATRA 00415 SBIN0012099 1659 1659 Processed 11/11/2023 7386448160 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-010-005/17239
(PUJARIGUDA) 		2430005000NRG24301020230748830 31/10/2023 PARBATITARA SUNA 2430005WL051674 PARBATITARA SUNA 00415 SBIN0012099 1659 1659 Processed 11/11/2023 7386448196 Mrs. PRABHATI TARA KARKARA UTKAL GRAMEEN BANK(607234)
26 NABARANGPUR OR-30-005-010-005/8371
(PUJARIGUDA) 		2430005000NRG24301020230748826 31/10/2023 LAXMI BHATRA 2430005WL051673 LAXMI BHATRA 00415 SBIN0012099 1659 1659 Processed 11/11/2023 7386448161 Mrs. LAXMI BHATRA W/O DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
27 NABARANGPUR OR-30-005-010-001/8169
(PUJARIGUDA) 		2430005000NRG24301020230748797 31/10/2023 MANHOR BHATARA 2430005WL051666 MANHOR BHATARA 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386448168 MANHOR BHATRA UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-010-002/9022
(PUJARIGUDA) 		2430005000NRG24301020230748809 31/10/2023 BATI HARIJAN 2430005WL051669 BATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386448167 BATI HARIJAN UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-010-002/9054
(PUJARIGUDA) 		2430005000NRG24301020230748810 31/10/2023 DAYA HARIJAN 2430005WL051669 DAYA HARIJAN 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7386448184 MR DAYA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
30 NABARANGPUR OR-30-005-010-001/8175
(PUJARIGUDA) 		2430005000NRG24301020230748798 31/10/2023 TANKADHAR HARIJAN 2430005WL051666 TANKADHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386448174 Mr. TANKADHAR HARIJAN UTKAL GRAMEEN BANK(607234)
31 NABARANGPUR OR-30-005-010-004/17508
(PUJARIGUDA) 		2430005000NRG24301020230748838 31/10/2023 KARUNA BHATRA 2430005WL051677 KARUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386448172 Mrs. KARUNA BHATRA UTKAL GRAMEEN BANK(607234)
32 NABARANGPUR OR-30-005-010-004/8858
(PUJARIGUDA) 		2430005000NRG24301020230748834 31/10/2023 JAYATI HARIJAN 2430005WL051676 JAYATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386448171 Mrs. JAYATI HARIJAN UTKAL GRAMEEN BANK(607234)
33 NABARANGPUR OR-30-005-010-004/8858
(PUJARIGUDA) 		2430005000NRG24301020230748835 31/10/2023 KHAGAPATI HARIJAN 2430005WL051676 KHAGAPATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386448178 Mrs. KHAGAPATI HAIRJAN UTKAL GRAMEEN BANK(607234)
34 NABARANGPUR OR-30-005-010-004/8868
(PUJARIGUDA) 		2430005000NRG24301020230748839 31/10/2023 USHABATI PUJARI 2430005WL051677 USHABATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386448202 MISS USHABATI PUJARI STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-010-004/8888
(PUJARIGUDA) 		2430005000NRG24301020230748837 31/10/2023 BIDYA BHATARA 2430005WL051676 BIDYA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386448200 Mr. BIDYA BHATRA UTKAL GRAMEEN BANK(607234)
36 NABARANGPUR OR-30-005-010-004/8888
(PUJARIGUDA) 		2430005000NRG24301020230748836 31/10/2023 BUDAI BHATRA 2430005WL051676 BUDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386448183 Ms. BUDAI BHATRA UTKAL GRAMEEN BANK(607234)
37 NABARANGPUR OR-30-005-010-004/8932
(PUJARIGUDA) 		2430005000NRG24301020230748842 31/10/2023 JEMA PUJARI 2430005WL051677 JEMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386448180 Mrs. JEMA PUJARI W/O RAMACHANDRA PUJAR UTKAL GRAMEEN BANK(607234)
38 NABARANGPUR OR-30-005-010-005/8272
(PUJARIGUDA) 		2430005000NRG24301020230748820 31/10/2023 JAYATI HARIJAN 2430005WL051672 JAYATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386448181 Mrs. JAYATI HARIJAN UTKAL GRAMEEN BANK(607234)
39 NABARANGPUR OR-30-005-010-005/8272
(PUJARIGUDA) 		2430005000NRG24301020230748819 31/10/2023 JAYATI HARIJAN 2430005WL051672 JAYATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386448170 Mr. DANDSENA HARIJAN UTKAL GRAMEEN BANK(607234)
40 NABARANGPUR OR-30-005-010-005/8291
(PUJARIGUDA) 		2430005000NRG24301020230748821 31/10/2023 CHANDRAMANI BHATRA 2430005WL051672 CHANDRAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386448175 Mrs. CHANDRAMANI BHATARA UTKAL GRAMEEN BANK(607234)
41 NABARANGPUR OR-30-005-010-005/8295
(PUJARIGUDA) 		2430005000NRG24311020230750901 31/10/2023 BHARATI MAJHI 2430005WL051927 BHARATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386448169 Mrs. BHARATI MAJHI UTKAL GRAMEEN BANK(607234)
42 NABARANGPUR OR-30-005-010-005/8295
(PUJARIGUDA) 		2430005000NRG24311020230750900 31/10/2023 KAMALU MAJHI 2430005WL051927 KAMALU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386448179 Mr. KAMULU MAJHI UTKAL GRAMEEN BANK(607234)
43 NABARANGPUR OR-30-005-010-005/8411
(PUJARIGUDA) 		2430005000NRG24301020230748827 31/10/2023 JALANDHAR BHATRA 2430005WL051673 JALANDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386448176 Mr. JALANDHAR BHATRA UTKAL GRAMEEN BANK(607234)
44 NABARANGPUR OR-30-005-010-005/8442
(PUJARIGUDA) 		2430005000NRG24301020230748817 31/10/2023 MUKTA BINDHANI 2430005WL051671 MUKTA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7386448182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NABARANGPUR OR-30-005-010-005/8492
(PUJARIGUDA) 		2430005000NRG24311020230750898 31/10/2023 SANADUM MAJHI 2430005WL051926 SANADUM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386448177 Mr. SANADUM MAJHI UTKAL GRAMEEN BANK(607234)
46 NABARANGPUR OR-30-005-010-005/8562
(PUJARIGUDA) 		2430005000NRG24301020230748823 31/10/2023 HASAI BAHTRA 2430005WL051672 HASAI BAHTRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386448173 HASAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28203 28203
47 NABARANGPUR OR-30-005-010-002/17595
(PUJARIGUDA) 		2430005000NRG24301020230748813 31/10/2023 SUBARNA JANI 2430005WL051670 SUBARNA JANI 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7386448201 SUBARNA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_311023APB_FTO_705671 Bank of Baroda BARB0NABARA Nabarangapur 13272
2 NABARANGPUR OR2430005010_311023APB_FTO_705671 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005010_311023APB_FTO_705671 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005010_311023APB_FTO_705671 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NABARANGPUR OR2430005010_311023APB_FTO_705671 State Bank of India SBIN0001320 NOWRANGPUR 13272
6 NABARANGPUR OR2430005010_311023APB_FTO_705671 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 3318
7 NABARANGPUR OR2430005010_311023APB_FTO_705671 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
8 NABARANGPUR OR2430005010_311023APB_FTO_705671 Union Bank of India UBIN0562513 NABARANGPUR 4977
9 NABARANGPUR OR2430005010_311023APB_FTO_705671 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 18249
10 NABARANGPUR OR2430005010_311023APB_FTO_705671 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 4977
11 NABARANGPUR OR2430005010_311023APB_FTO_705671 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4977
12 NABARANGPUR OR2430005010_311023APB_FTO_705671 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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