Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:47:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_030823APB_FTO_407737
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) 		2430005000NRG24030820230519486 03/08/2023 AJAY SUNA 2430005WL013192 AJAY SUNA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971878223 AJAY SUNA PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-010-005/17241
(PUJARIGUDA) 		2430005000NRG24030820230519485 03/08/2023 ARATI SUNA 2430005WL013192 ARATI SUNA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971878224 ARATI SUNA WO AJAY SUNA BANK OF BARODA(606985)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-010-003/8664
(PUJARIGUDA) 		2430005000NRG24030820230519500 03/08/2023 BALARAM BHATRA 2430005WL013200 BALARAM BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971878216 CHANDRAMANI BHATARA IDBI BANK(607095)
4 NABARANGPUR OR-30-005-010-003/8664
(PUJARIGUDA) 		2430005000NRG24030820230519501 03/08/2023 BALARAM BHATRA 2430005WL013200 BALARAM BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971878217 MR BHAGBAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-010-001/8175
(PUJARIGUDA) 		2430005000NRG24030820230519497 03/08/2023 MANIMA HARIJAN 2430005WL013198 MANIMA HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971878215 MANIMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-010-001/8156
(PUJARIGUDA) 		2430005000NRG24030820230519498 03/08/2023 PADMA HARIJAN 2430005WL013199 PADMA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971878212 PADMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-010-001/8156
(PUJARIGUDA) 		2430005000NRG24030820230519499 03/08/2023 SANAPATI HARIJAN 2430005WL013199 SANAPATI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971878221 SANAPATI HARIJAN STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-010-001/8257
(PUJARIGUDA) 		2430005000NRG24030820230519495 03/08/2023 HARISHCHANDRA HARIJAN 2430005WL013197 HARISHCHANDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971878214 HARISHCHANDRA HARIJAN S/O-PANCHABHAKTA H PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-010-001/8257
(PUJARIGUDA) 		2430005000NRG24030820230519494 03/08/2023 PADMA HARIJAN 2430005WL013197 PADMA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971878213 PADMA HARIJAN CANARA BANK(508532)
10 NABARANGPUR OR-30-005-010-003/8677
(PUJARIGUDA) 		2430005000NRG24030820230519502 03/08/2023 KAMAL LOCHAN PUJARI 2430005WL013201 KAMAL LOCHAN PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971878226 DAMBARU PUJARI BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-010-003/8677
(PUJARIGUDA) 		2430005000NRG24030820230519503 03/08/2023 KAMAL LOCHAN PUJARI 2430005WL013201 KAMAL LOCHAN PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971878225 Mrs. SATAI PUJARI CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-010-003/8677
(PUJARIGUDA) 		2430005000NRG24030820230519504 03/08/2023 KAMAL LOCHAN PUJARI 2430005WL013201 KAMAL LOCHAN PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971878211 MR BENU PUJARI STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-010-003/8677
(PUJARIGUDA) 		2430005000NRG24030820230519505 03/08/2023 KAMAL LOCHAN PUJARI 2430005WL013201 KAMAL LOCHAN PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971878222 KAMALLOCHAN PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
14 NABARANGPUR OR-30-005-010-005/17265
(PUJARIGUDA) 		2430005000NRG24030820230519493 03/08/2023 AJIT KUMAR CHHATI 2430005WL013196 AJIT KUMAR CHHATI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971878219 MR AJIT KUMAR CHHATI STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-010-005/17265
(PUJARIGUDA) 		2430005000NRG24030820230519492 03/08/2023 DAYANIDHI CHHATI 2430005WL013196 DAYANIDHI CHHATI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971878220 MR DAYANIDHI CHHATI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
16 NABARANGPUR OR-30-005-010-001/8175
(PUJARIGUDA) 		2430005000NRG24030820230519496 03/08/2023 TANKADHAR HARIJAN 2430005WL013198 TANKADHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971878218 Mr. TANKADHAR HARIJAN UTKAL GRAMEEN BANK(607234)
17 NABARANGPUR OR-30-005-010-005/17265
(PUJARIGUDA) 		2430005000NRG24030820230519491 03/08/2023 MARIYA CHHATI 2430005WL013196 MARIYA CHHATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971878227 Mrs. MARIYA CHHATI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_030823APB_FTO_407737 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005010_030823APB_FTO_407737 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005010_030823APB_FTO_407737 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005010_030823APB_FTO_407737 State Bank of India SBIN0001320 NOWRANGPUR 9954
5 NABARANGPUR OR2430005010_030823APB_FTO_407737 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 6636
6 NABARANGPUR OR2430005010_030823APB_FTO_407737 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318

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