Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_090823FTO_430473
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-30-005-010-002/17598
(PUJARIGUDA) 		2430005000NRG24090820230536360 09/08/2023 GURU PAIKA 2430005WL014031 GURU PAIKA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968394494 GURU PAIKA ()
2 NABARANGPUR OR-30-005-010-002/17598
(PUJARIGUDA) 		2430005000NRG24090820230536362 09/08/2023 NILAMBAR PAIKA 2430005WL014031 NILAMBAR PAIKA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968394495 NILAMBAR PAIKA ()
3 NABARANGPUR OR-30-005-010-002/9260
(PUJARIGUDA) 		2430005010NRG24070820230528260 09/08/2023 RABI SHANKAR RANDHARI 2430005010WL013583 RABI SHANKAR RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968394496 RABI SHANKAR RANDHARI ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-010-002/17500
(PUJARIGUDA) 		2430005000NRG24090820230536356 09/08/2023 MADANA BHATARA 2430005WL014029 MADANA BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968394497 MADANA BHATARA ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-010-002/17598
(PUJARIGUDA) 		2430005000NRG24090820230536361 09/08/2023 KUNTALA PAIKA 2430005WL014031 KUNTALA PAIKA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968394499 MRS KUNTULA PAIK ()
6 NABARANGPUR OR-30-005-010-002/17697
(PUJARIGUDA) 		2430005000NRG24090820230536333 09/08/2023 DHANURJAYA MALI 2430005WL014026 DHANURJAYA MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968394501 MR DHANURJAY MALI ()
7 NABARANGPUR OR-30-005-010-002/17697
(PUJARIGUDA) 		2430005000NRG24090820230536334 09/08/2023 LAXMI MALI 2430005WL014026 LAXMI MALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968394500 MRS LAXMI MALI ()
8 NABARANGPUR OR-30-005-010-005/17348
(PUJARIGUDA) 		2430005010NRG24070820230528308 09/08/2023 GOURIMANI NAYAK 2430005010WL013588 GOURIMANI NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968394498 MS GOURIMANI NAYAK ()
SubTotal 6636 6636
9 NABARANGPUR OR-30-005-010-002/17597
(PUJARIGUDA) 		2430005000NRG24090820230536354 09/08/2023 GUNA CHACKO 2430005WL014028 GUNA CHACKO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968394503 GUNA CHACKO ()
10 NABARANGPUR OR-30-005-010-005/17348
(PUJARIGUDA) 		2430005010NRG24070820230528307 09/08/2023 MADAN NAYAK 2430005010WL013588 MADAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968394502 MADAN NAYAK ()
11 NABARANGPUR OR-30-005-010-005/8520
(PUJARIGUDA) 		2430005010NRG24070820230528305 09/08/2023 KAMAL LOCHAN MAJHI 2430005010WL013587 KAMAL LOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968394504 KAMAL LOCHAN MAJHI ()
SubTotal 4977 4977
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_090823FTO_430473 Bank of India BKID0005582 NABARANGAPUR 4977
2 NABARANGPUR OR2430005010_090823FTO_430473 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005010_090823FTO_430473 State Bank of India SBIN0001320 NOWRANGPUR 6636
4 NABARANGPUR OR2430005010_090823FTO_430473 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4977

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