Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_220823FTO_475038
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-30-005-010-004/17700
(PUJARIGUDA) 		2430005000NRG24220820230570609 22/08/2023 PARSHURAM PUJARI 2430005WL016910 PARSHURAM PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971650920 PARSHURAM PUJARI ()
2 NABARANGPUR OR-30-005-010-004/17700
(PUJARIGUDA) 		2430005000NRG24220820230570608 22/08/2023 PARSHURAM PUJARI 2430005WL016910 PARSHURAM PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971650919 PARSHURAM PUJARI ()
3 NABARANGPUR OR-30-005-010-005/8546
(PUJARIGUDA) 		2430005000NRG24220820230570684 22/08/2023 BAISHAKHI BHATRA 2430005WL016926 BAISHAKHI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971650937 BAISHAKHI BHATRA ()
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-010-005/8516
(PUJARIGUDA) 		2430005000NRG24220820230570686 22/08/2023 BUDAI BHATRA 2430005WL016927 BUDAI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971650939 BUDAI BHATRA ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-010-001/8268
(PUJARIGUDA) 		2430005000NRG24220820230570599 22/08/2023 CHANDRASEN HARIJAN 2430005WL016905 CHANDRASEN HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4971650921 CHANDRASEN HARIJAN ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-010-004/8802
(PUJARIGUDA) 		2430005000NRG24220820230570619 22/08/2023 RATNA HARIJAN 2430005WL016914 RATNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971650922 MRS RATANA HARIJAN ()
7 NABARANGPUR OR-30-005-010-005/17238
(PUJARIGUDA) 		2430005000NRG24220820230570605 22/08/2023 AKSHAY KUMAR SAGAR 2430005WL016908 AKSHAY KUMAR SAGAR 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971650935 MR AKSHAY KUMAR SAGAR ()
8 NABARANGPUR OR-30-005-010-005/17698
(PUJARIGUDA) 		2430005000NRG24220820230570610 22/08/2023 ISWAR DAN KHURA 2430005WL016911 ISWAR DAN KHURA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971650936 MR ISWAR DAN KHURA ()
9 NABARANGPUR OR-30-005-010-005/17698
(PUJARIGUDA) 		2430005000NRG24220820230570611 22/08/2023 SINDARALA KHUARA 2430005WL016911 SINDARALA KHUARA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971650925 MRS SINDARALA KHUARA ()
10 NABARANGPUR OR-30-005-010-005/17701
(PUJARIGUDA) 		2430005000NRG24220820230570689 22/08/2023 SUSHILA BAGH 2430005WL016928 SUSHILA BAGH 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971650924 MS SUSHILA BAGH ()
11 NABARANGPUR OR-30-005-010-005/8469
(PUJARIGUDA) 		2430005000NRG24220820230570682 22/08/2023 KAMAL BHATRA 2430005WL016925 KAMAL BHATRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971650934 KAMAL BHATRA ()
12 NABARANGPUR OR-30-005-010-005/8546
(PUJARIGUDA) 		2430005000NRG24220820230570685 22/08/2023 AGADHU BHATRA 2430005WL016926 AGADHU BHATRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971650923 MR AGADHU BHATRA ()
13 NABARANGPUR OR-30-005-010-005/8594
(PUJARIGUDA) 		2430005000NRG24220820230570617 22/08/2023 BHAGABAN BHATRA 2430005WL016913 BHAGABAN BHATRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971650945 MR BHAGABAN BHATRA ()
SubTotal 13272 13272
14 NABARANGPUR OR-30-005-010-005/17238
(PUJARIGUDA) 		2430005000NRG24220820230570604 22/08/2023 AMAR KUMAR SAGAR 2430005WL016908 AMAR KUMAR SAGAR 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971650930 AMAR KUMAR SAGAR ()
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-010-005/17514
(PUJARIGUDA) 		2430005000NRG24220820230570615 22/08/2023 ABHISEKH KARKARA 2430005WL016912 ABHISEKH KARKARA 00468 UBIN0574848 1659 1659 Processed 30/08/2023 4971650931 ABHISEKH KARKARA ()
SubTotal 1659 1659
16 NABARANGPUR OR-30-005-010-001/8268
(PUJARIGUDA) 		2430005000NRG24220820230570598 22/08/2023 DEBASTHA HARIJAN 2430005WL016905 DEBASTHA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650942 DEBASTHA HARIJAN ()
17 NABARANGPUR OR-30-005-010-004/8801
(PUJARIGUDA) 		2430005000NRG24220820230570731 22/08/2023 KANAKDEI MANGALI 2430005WL016931 KANAKDEI MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650932 KANAKDEI MANGALI ()
18 NABARANGPUR OR-30-005-010-004/8802
(PUJARIGUDA) 		2430005000NRG24220820230570618 22/08/2023 SURU HARIJAN 2430005WL016914 SURU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650929 SURU HARIJAN ()
19 NABARANGPUR OR-30-005-010-005/17244
(PUJARIGUDA) 		2430005000NRG24220820230570678 22/08/2023 BINOTI KARKARA 2430005WL016923 BINOTI KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650944 BINOTI KARKARA ()
20 NABARANGPUR OR-30-005-010-005/17314
(PUJARIGUDA) 		2430005000NRG24220820230570603 22/08/2023 MERI NAG 2430005WL016907 MERI NAG 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4971650933 A/c Blocked or Frozen
21 NABARANGPUR OR-30-005-010-005/17342
(PUJARIGUDA) 		2430005000NRG24220820230570632 22/08/2023 SUNITI SUNA 2430005WL016921 SUNITI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650943 SUNITI SUNA ()
22 NABARANGPUR OR-30-005-010-005/8434
(PUJARIGUDA) 		2430005000NRG24220820230570629 22/08/2023 ASMAN PUJARI 2430005WL016919 ASMAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650927 ASMAN PUJARI ()
23 NABARANGPUR OR-30-005-010-005/8434
(PUJARIGUDA) 		2430005000NRG24220820230570628 22/08/2023 BALI PUJARI 2430005WL016919 BALI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650926 BALI PUJARI ()
24 NABARANGPUR OR-30-005-010-005/8537
(PUJARIGUDA) 		2430005000NRG24220820230570625 22/08/2023 RATANI GHATALI 2430005WL016917 RATANI GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650928 RATANI GHATALI ()
25 NABARANGPUR OR-30-005-010-005/8539
(PUJARIGUDA) 		2430005000NRG24220820230570627 22/08/2023 TULABATI BHATRA 2430005WL016918 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650938 TULABATI BHATRA ()
26 NABARANGPUR OR-30-005-010-005/8565
(PUJARIGUDA) 		2430005000NRG24220820230570691 22/08/2023 HATIRAM BHATRA 2430005WL016929 HATIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650940 HATIRAM BHATRA ()
27 NABARANGPUR OR-30-005-010-005/8565
(PUJARIGUDA) 		2430005000NRG24220820230570690 22/08/2023 JAMBABATI BHATRA 2430005WL016929 JAMBABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650941 JAMBABATI BHATRA ()
SubTotal 19908 19908
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_220823FTO_475038 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005010_220823FTO_475038 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005010_220823FTO_475038 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005010_220823FTO_475038 State Bank of India SBIN0001320 NOWRANGPUR 13272
5 NABARANGPUR OR2430005010_220823FTO_475038 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 NABARANGPUR OR2430005010_220823FTO_475038 Union Bank of India UBIN0574848 GUNUPUR 1659
7 NABARANGPUR OR2430005010_220823FTO_475038 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 14931
8 NABARANGPUR OR2430005010_220823FTO_475038 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
9 NABARANGPUR OR2430005010_220823FTO_475038 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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