Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_071223FTO_858215
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-30-005-010-004/8790
(PUJARIGUDA) 		2430005000NRG24071220230870128 07/12/2023 LACHHAMA BHATRA 2430005WL063947 LACHHAMA BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1104020627 LACHHAMA BHATRA ()
2 NABARANGPUR OR-30-005-010-004/8985
(PUJARIGUDA) 		2430005000NRG24071220230870160 07/12/2023 BUDAI PUJARI 2430005WL063947 BUDAI PUJARI 00048 BKID0005582 1659 1659 Processed 29/02/2024 1104020626 BUDAI PUJARI ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-010-004/8922
(PUJARIGUDA) 		2430005000NRG24071220230870150 07/12/2023 RAM BHATRA 2430005WL063947 RAM BHATRA 00354 PUNB0167020 1659 1659 Processed 29/02/2024 1104020625 RAM BHATRA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-010-004/17231
(PUJARIGUDA) 		2430005000NRG24071220230870115 07/12/2023 NABINA CHANDRA BHATRA 2430005WL063947 NABINA CHANDRA BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1104020620 MR NABINA CHANDRA BHATRA ()
5 NABARANGPUR OR-30-005-010-004/17354
(PUJARIGUDA) 		2430005000NRG24071220230870118 07/12/2023 BHAGAT MANGALI 2430005WL063947 BHAGAT MANGALI 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1104020621 MR BHAGAT MANGALI ()
6 NABARANGPUR OR-30-005-010-004/8875
(PUJARIGUDA) 		2430005000NRG24071220230870141 07/12/2023 Mrs.MANGALDEI BHATRA 2430005WL063947 Mrs.MANGALDEI BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1104020624 MRS MANGALDEI BHATRA ()
SubTotal 4977 4977
7 NABARANGPUR OR-30-005-010-004/17354
(PUJARIGUDA) 		2430005000NRG24071220230870119 07/12/2023 JAMUNA MANGALI 2430005WL063947 JAMUNA MANGALI 00415 SBIN0012099 1659 1659 Processed 29/02/2024 1104020615 MRS JAMUNA MANGALI ()
8 NABARANGPUR OR-30-005-010-004/17693
(PUJARIGUDA) 		2430005000NRG24071220230870122 07/12/2023 TULARAM PUJARI 2430005WL063947 TULARAM PUJARI 00415 SBIN0012099 1659 1659 Processed 29/02/2024 1104020614 MR TULARAM PUJARI ()
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-010-004/17229
(PUJARIGUDA) 		2430005000NRG24071220230870113 07/12/2023 JEMA BHATRA 2430005WL063947 JEMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104020622 JEMA BHATRA ()
10 NABARANGPUR OR-30-005-010-004/8750
(PUJARIGUDA) 		2430005000NRG24071220230870124 07/12/2023 DHANSAE BHATRA 2430005WL063947 DHANSAE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104020619 DHANSAE BHATRA ()
11 NABARANGPUR OR-30-005-010-004/8750
(PUJARIGUDA) 		2430005000NRG24071220230870123 07/12/2023 DHANSAE BHATRA 2430005WL063947 DHANSAE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104020618 DHANSAE BHATRA ()
12 NABARANGPUR OR-30-005-010-004/8861
(PUJARIGUDA) 		2430005000NRG24071220230870136 07/12/2023 SUBADRA PUJARI 2430005WL063947 SUBADRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104020616 SUBADRA PUJARI ()
13 NABARANGPUR OR-30-005-010-004/8875
(PUJARIGUDA) 		2430005000NRG24071220230870140 07/12/2023 BIDYA BHATRA 2430005WL063947 BIDYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104020617 BIDYA BHATRA ()
14 NABARANGPUR OR-30-005-010-004/8999
(PUJARIGUDA) 		2430005000NRG24071220230870164 07/12/2023 ACHYUTA BHATRA 2430005WL063947 ACHYUTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104020623 ACHYUTA BHATRA ()
SubTotal 9954 9954
15 NABARANGPUR OR-30-005-010-004/17692
(PUJARIGUDA) 		2430005000NRG24071220230870121 07/12/2023 JEMA BHATARA 2430005WL063947 JEMA BHATARA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104020613 JEMA BHATARA ()
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_071223FTO_858215 Bank of India BKID0005582 NABARANGAPUR 3318
2 NABARANGPUR OR2430005010_071223FTO_858215 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005010_071223FTO_858215 State Bank of India SBIN0001320 NOWRANGPUR 4977
4 NABARANGPUR OR2430005010_071223FTO_858215 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
5 NABARANGPUR OR2430005010_071223FTO_858215 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318
6 NABARANGPUR OR2430005010_071223FTO_858215 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318
7 NABARANGPUR OR2430005010_071223FTO_858215 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318
8 NABARANGPUR OR2430005010_071223FTO_858215 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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