Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:50:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_121023APB_FTO_633718
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-30-005-010-005/8418
(PUJARIGUDA) 		2430005000NRG24121020230710729 12/10/2023 SANAI BHATARA 2430005WL045340 SANAI BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7265453998 SANAI BHATARA BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-005/17328
(PUJARIGUDA) 		2430005000NRG24121020230710669 12/10/2023 SANJITA CHHATI 2430005WL045330 SANJITA CHHATI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265453999 SANJITA CHHATI BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-010-005/8414
(PUJARIGUDA) 		2430005000NRG24121020230710722 12/10/2023 BAIDEI BHATRA 2430005WL045338 BAIDEI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265454017 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-010-005/8373
(PUJARIGUDA) 		2430005000NRG24121020230710718 12/10/2023 NILAKANTHA BHATARA 2430005WL045338 NILAKANTHA BHATARA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7265453997 NILAKANTHA BHATARA CANARA BANK(508532)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-010-005/8348
(PUJARIGUDA) 		2430005000NRG24121020230710681 12/10/2023 LAKINATH BHATRA 2430005WL045333 LAKINATH BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265453992 Mr. LAKINATH BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-010-005/8572
(PUJARIGUDA) 		2430005000NRG24121020230710677 12/10/2023 ANAND BHATRA 2430005WL045332 ANAND BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7265453984 ANAND BHATRA S/O-LINGARAJ BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-010-005/17255
(PUJARIGUDA) 		2430005000NRG24121020230710666 12/10/2023 POPISA CHHATI 2430005WL045330 POPISA CHHATI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7265454022 PAPISA CHHATI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-010-004/17351
(PUJARIGUDA) 		2430005000NRG24121020230710655 12/10/2023 DEBENDRA BHATRA 2430005WL045328 DEBENDRA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265454021 MR DEBENDRA BHATRA STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-010-004/17351
(PUJARIGUDA) 		2430005000NRG24121020230710652 12/10/2023 MANASINGH BHATRA 2430005WL045328 MANASINGH BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265453986 MANASINGH . BHATRA UTKAL GRAMEEN BANK(607234)
10 NABARANGPUR OR-30-005-010-005/17255
(PUJARIGUDA) 		2430005000NRG24121020230710665 12/10/2023 BISWA CHHATI 2430005WL045330 BISWA CHHATI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265453985 Mr. SUSANTA KUMAR CHHATI UTKAL GRAMEEN BANK(607234)
11 NABARANGPUR OR-30-005-010-005/17265
(PUJARIGUDA) 		2430005000NRG24121020230710672 12/10/2023 AJIT KUMAR CHHATI 2430005WL045331 AJIT KUMAR CHHATI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265453994 MR AJIT KUMAR CHHATI STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-010-005/17265
(PUJARIGUDA) 		2430005000NRG24121020230710671 12/10/2023 DAYANIDHI CHHATI 2430005WL045331 DAYANIDHI CHHATI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265453987 MR DAYANIDHI CHHATI STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-010-005/17305
(PUJARIGUDA) 		2430005000NRG24121020230710682 12/10/2023 TULABATI BHATRA 2430005WL045334 TULABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265453993 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-010-005/17321
(PUJARIGUDA) 		2430005000NRG24121020230710668 12/10/2023 USA BHATRA 2430005WL045330 USA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265454019 MRS USA BHATRA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-010-005/17563
(PUJARIGUDA) 		2430005000NRG24121020230710679 12/10/2023 MATI BHATRA 2430005WL045333 MATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265453996 MATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-010-005/8293
(PUJARIGUDA) 		2430005000NRG24121020230710726 12/10/2023 AMBIKA BHATRA 2430005WL045339 AMBIKA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265454018 AMBIKA BHATRA BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-010-005/8302
(PUJARIGUDA) 		2430005000NRG24121020230710727 12/10/2023 KAMALA BHATARA 2430005WL045340 KAMALA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265453995 Mrs. LAKINATH BHATRA UTKAL GRAMEEN BANK(607234)
18 NABARANGPUR OR-30-005-010-005/8373
(PUJARIGUDA) 		2430005000NRG24121020230710719 12/10/2023 RADHA BHATRA 2430005WL045338 RADHA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265453989 RADHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-010-005/8429
(PUJARIGUDA) 		2430005000NRG24121020230710674 12/10/2023 MANMATI BHATRA 2430005WL045332 MANMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7265453990 MRS MANMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
20 NABARANGPUR OR-30-005-010-005/17326
(PUJARIGUDA) 		2430005000NRG24121020230710734 12/10/2023 NABINA BHATRA 2430005WL045342 NABINA BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7265453991 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-010-005/8379
(PUJARIGUDA) 		2430005000NRG24121020230710673 12/10/2023 LAACHHAMA BHATRA 2430005WL045332 LAACHHAMA BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7265454020 MR LAACHHAMA BHATRA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-010-005/8436
(PUJARIGUDA) 		2430005000NRG24121020230710736 12/10/2023 LALITA BHATRA 2430005WL045342 LALITA BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7265453988 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
23 NABARANGPUR OR-30-005-010-005/8572
(PUJARIGUDA) 		2430005000NRG24121020230710675 12/10/2023 PADMINI BHATRA 2430005WL045332 PADMINI BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7265453983 PADMINI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
24 NABARANGPUR OR-30-005-010-004/17351
(PUJARIGUDA) 		2430005000NRG24121020230710654 12/10/2023 PUSPA PUJARI 2430005WL045328 PUSPA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454013 Miss. PUSPA PUJARI UTKAL GRAMEEN BANK(607234)
25 NABARANGPUR OR-30-005-010-005/17265
(PUJARIGUDA) 		2430005000NRG24121020230710670 12/10/2023 MARIYA CHHATI 2430005WL045331 MARIYA CHHATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454012 Mrs. MARIYA CHHATI UTKAL GRAMEEN BANK(607234)
26 NABARANGPUR OR-30-005-010-005/17563
(PUJARIGUDA) 		2430005000NRG24121020230710678 12/10/2023 BUTI BHATRA 2430005WL045333 BUTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454009 BUTI BHATRA UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-010-005/8302
(PUJARIGUDA) 		2430005000NRG24121020230710728 12/10/2023 MANIK BHATRA 2430005WL045340 MANIK BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454014 Mrs. MANIK BHATRA UTKAL GRAMEEN BANK(607234)
28 NABARANGPUR OR-30-005-010-005/8311
(PUJARIGUDA) 		2430005000NRG24121020230710684 12/10/2023 SURJYAMANI BHATRA 2430005WL045334 SURJYAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454002 SURJYAMANI BHATRA UTKAL GRAMEEN BANK(607234)
29 NABARANGPUR OR-30-005-010-005/8348
(PUJARIGUDA) 		2430005000NRG24121020230710680 12/10/2023 MADANA BHATRA 2430005WL045333 MADANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454008 Mrs. MADANA BHATRA WO LOKINATH BHATRA UTKAL GRAMEEN BANK(607234)
30 NABARANGPUR OR-30-005-010-005/8383
(PUJARIGUDA) 		2430005000NRG24121020230710720 12/10/2023 JAMUNA BHATAR 2430005WL045338 JAMUNA BHATAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454003 JAMUNA . BHATRA UTKAL GRAMEEN BANK(607234)
31 NABARANGPUR OR-30-005-010-005/8405
(PUJARIGUDA) 		2430005000NRG24121020230710740 12/10/2023 BAIDI GHATALI 2430005WL045343 BAIDI GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454006 Mrs. BAIDI GHATALI UTKAL GRAMEEN BANK(607234)
32 NABARANGPUR OR-30-005-010-005/8405
(PUJARIGUDA) 		2430005000NRG24121020230710743 12/10/2023 BRUNDA GHATALI 2430005WL045344 BRUNDA GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454005 Mrs. BRUNDA GHATALI UTKAL GRAMEEN BANK(607234)
33 NABARANGPUR OR-30-005-010-005/8425
(PUJARIGUDA) 		2430005000NRG24121020230710735 12/10/2023 CHANCHALA RANDHARI 2430005WL045342 CHANCHALA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454000 Mrs. CHANCHALA RANDHARI UTKAL GRAMEEN BANK(607234)
34 NABARANGPUR OR-30-005-010-005/8439
(PUJARIGUDA) 		2430005000NRG24121020230710744 12/10/2023 LAXMI BHATRA 2430005WL045344 LAXMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454007 Mrs. LAKSHMI BHATRA UTKAL GRAMEEN BANK(607234)
35 NABARANGPUR OR-30-005-010-005/8487
(PUJARIGUDA) 		2430005000NRG24121020230710685 12/10/2023 JEMA AMANATYA 2430005WL045334 JEMA AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454016 Mrs. JEMA AMANATYA UTKAL GRAMEEN BANK(607234)
36 NABARANGPUR OR-30-005-010-005/8518
(PUJARIGUDA) 		2430005000NRG24121020230710737 12/10/2023 SABITRI NAYAK 2430005WL045342 SABITRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454015 SABITRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-010-005/8518
(PUJARIGUDA) 		2430005000NRG24121020230710739 12/10/2023 SUSILA NAYAK 2430005WL045342 SUSILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454011 Mrs. SUSILA NAYAK UTKAL GRAMEEN BANK(607234)
38 NABARANGPUR OR-30-005-010-005/8537
(PUJARIGUDA) 		2430005000NRG24121020230710741 12/10/2023 GOPINATH GHATALI 2430005WL045343 GOPINATH GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454001 Mr. GOPINATH GHATALI UTKAL GRAMEEN BANK(607234)
39 NABARANGPUR OR-30-005-010-005/8539
(PUJARIGUDA) 		2430005000NRG24121020230710746 12/10/2023 TULABATI GHATALI 2430005WL045344 TULABATI GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454004 Mrs. TULABATI GHATALI UTKAL GRAMEEN BANK(607234)
40 NABARANGPUR OR-30-005-010-005/8553
(PUJARIGUDA) 		2430005000NRG24121020230710733 12/10/2023 PABITRA BHATRA 2430005WL045341 PABITRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454010 Mr. PABITRA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_121023APB_FTO_633718 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005010_121023APB_FTO_633718 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005010_121023APB_FTO_633718 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005010_121023APB_FTO_633718 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005010_121023APB_FTO_633718 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005010_121023APB_FTO_633718 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
7 NABARANGPUR OR2430005010_121023APB_FTO_633718 State Bank of India SBIN0001320 NOWRANGPUR 16590
8 NABARANGPUR OR2430005010_121023APB_FTO_633718 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 3318
9 NABARANGPUR OR2430005010_121023APB_FTO_633718 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
10 NABARANGPUR OR2430005010_121023APB_FTO_633718 Union Bank of India UBIN0810606 NABARANGPUR 1659
11 NABARANGPUR OR2430005010_121023APB_FTO_633718 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 13272
12 NABARANGPUR OR2430005010_121023APB_FTO_633718 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 9954
13 NABARANGPUR OR2430005010_121023APB_FTO_633718 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4977

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