Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_040923FTO_493186
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-30-005-010-005/8567
(PUJARIGUDA) 		2430005000NRG24040920230607745 04/09/2023 BHAGABATI BHATRA 2430005WL022832 BHAGABATI BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7324413494 BHAGABATI BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-002/17702
(PUJARIGUDA) 		2430005000NRG24040920230607697 04/09/2023 K.SRINIVAS 2430005WL022816 K.SRINIVAS 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7324413497 K.SRINIVAS ()
3 NABARANGPUR OR-30-005-010-005/17305
(PUJARIGUDA) 		2430005000NRG24040920230607700 04/09/2023 SURAJNATH BHATRA 2430005WL022817 SURAJNATH BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7324413496 SURAJNATH BHATRA ()
4 NABARANGPUR OR-30-005-010-005/8334
(PUJARIGUDA) 		2430005000NRG24040920230607708 04/09/2023 RAGHUNATH BHATRA 2430005WL022821 RAGHUNATH BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7324413498 RAGHUNATH BHATRA ()
SubTotal 4977 4977
5 NABARANGPUR OR-30-005-010-005/8566
(PUJARIGUDA) 		2430005000NRG24040920230607426 04/09/2023 ASISH SUNA 2430005WL022758 ASISH SUNA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7324413499 ASISH SUNA ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-010-002/17702
(PUJARIGUDA) 		2430005000NRG24040920230607698 04/09/2023 K.RAMBHA 2430005WL022816 K.RAMBHA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324413500 MRS K RAMBHA ()
7 NABARANGPUR OR-30-005-010-004/8909
(PUJARIGUDA) 		2430005000NRG24040920230607703 04/09/2023 BANAMALI BHATRA 2430005WL022819 BANAMALI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324413501 MR BANAMALI BHATRA ()
8 NABARANGPUR OR-30-005-010-005/8484
(PUJARIGUDA) 		2430005000NRG24040920230607701 04/09/2023 DALIMBA PATRA 2430005WL022818 DALIMBA PATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324413502 MRS DALIMBA PATRA ()
SubTotal 4977 4977
9 NABARANGPUR OR-30-005-010-005/8484
(PUJARIGUDA) 		2430005000NRG24040920230607702 04/09/2023 SUNITA PATRO 2430005WL022818 SUNITA PATRO 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7324413503 MRS SUNITA PATRO ()
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-010-005/17371
(PUJARIGUDA) 		2430005000NRG24040920230607706 04/09/2023 BAIDI BHATARA 2430005WL022820 BAIDI BHATARA 00462 UCBA0002849 1659 1659 Processed 10/11/2023 7324413506 BAIDI BHATARA ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-010-001/8155
(PUJARIGUDA) 		2430005000NRG24040920230607716 04/09/2023 HIRADHAR HARIJAN 2430005WL022825 HIRADHAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324413505 HIRADHAR HARIJAN ()
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-010-005/17706
(PUJARIGUDA) 		2430005000NRG24040920230607447 04/09/2023 NANDAE BHATRA 2430005WL022764 NANDAE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324413504 NANDAE BHATRA ()
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-010-005/17706
(PUJARIGUDA) 		2430005000NRG24040920230607448 04/09/2023 JHUNAKI BHATARA 2430005WL022764 JHUNAKI BHATARA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7324413495 JHUNAKI BHATARA ()
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_040923FTO_493186 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NABARANGPUR OR2430005010_040923FTO_493186 Punjab National Bank PUNB0167020 Nabarangpur 4977
3 NABARANGPUR OR2430005010_040923FTO_493186 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 NABARANGPUR OR2430005010_040923FTO_493186 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 NABARANGPUR OR2430005010_040923FTO_493186 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
6 NABARANGPUR OR2430005010_040923FTO_493186 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
7 NABARANGPUR OR2430005010_040923FTO_493186 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
8 NABARANGPUR OR2430005010_040923FTO_493186 Union Bank of India UBIN0562513 NABARANGPUR 1659
9 NABARANGPUR OR2430005010_040923FTO_493186 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
10 NABARANGPUR OR2430005010_040923FTO_493186 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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