Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_280823APB_FTO_480195
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-30-005-010-004/8857
(PUJARIGUDA) 		2430005000NRG24270820230581081 28/08/2023 SATAI HARIJAN 2430005WL017954 SATAI HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268936754 SATAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-005/17266
(PUJARIGUDA) 		2430005000NRG24270820230581087 28/08/2023 BHASKAR CHANDRA KORKORA 2430005WL017957 BHASKAR CHANDRA KORKORA 00354 PUNB0106600 1659 1659 Processed 09/11/2023 7268936739 BHASKAR CHANDRA KORKORA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-010-001/8231
(PUJARIGUDA) 		2430005000NRG24270820230581103 28/08/2023 CHIK BHATRA 2430005WL017964 CHIK BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268936750 MRS CHIKA BHATRA STATE BANK OF INDIA(508548)
4 NABARANGPUR OR-30-005-010-003/8693
(PUJARIGUDA) 		2430005000NRG24270820230581078 28/08/2023 RAMESH NAG 2430005WL017952 RAMESH NAG 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268936740 RAMESH NAG STATE BANK OF INDIA(508548)
5 NABARANGPUR OR-30-005-010-004/17226
(PUJARIGUDA) 		2430005000NRG24270820230581098 28/08/2023 DOMU BHATARA 2430005WL017962 DOMU BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268936742 MR DAMURU BHATRA STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-010-004/17226
(PUJARIGUDA) 		2430005000NRG24270820230581097 28/08/2023 PURRNNAMA BHATARA 2430005WL017962 PURRNNAMA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268936745 PURRNNAMA BHATARA STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-010-004/8794
(PUJARIGUDA) 		2430005000NRG24270820230581074 28/08/2023 KUNJABATI MANGALI 2430005WL017950 KUNJABATI MANGALI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268936749 Mr. FAGUNA MANGALI UTKAL GRAMEEN BANK(607234)
8 NABARANGPUR OR-30-005-010-004/8794
(PUJARIGUDA) 		2430005000NRG24270820230581073 28/08/2023 KUNJABATI MANGALI 2430005WL017950 KUNJABATI MANGALI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268936744 MRS KUNJABATI MANGALI STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-010-004/8857
(PUJARIGUDA) 		2430005000NRG24270820230581082 28/08/2023 Miss.MANGALDEI HARIJAN 2430005WL017954 Miss.MANGALDEI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268936746 MRS MANGALDEI HARIJAN STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-010-004/8909
(PUJARIGUDA) 		2430005000NRG24270820230581096 28/08/2023 BANAMALI BHATRA 2430005WL017961 BANAMALI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268936741 Mr. BANAMALI BHATRA S/O DINU BHATRA UTKAL GRAMEEN BANK(607234)
11 NABARANGPUR OR-30-005-010-005/17276
(PUJARIGUDA) 		2430005000NRG24270820230581094 28/08/2023 SUDHIRA KUMAR NAG 2430005WL017960 SUDHIRA KUMAR NAG 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268936748 SUDHIRA KUMAR NAG STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-010-005/17276
(PUJARIGUDA) 		2430005000NRG24270820230581093 28/08/2023 SUJATASWAPMARANI NAG 2430005WL017960 SUJATASWAPMARANI NAG 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268936747 Mrs. SUJATA SWAPNARANI NAG UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
13 NABARANGPUR OR-30-005-010-003/8693
(PUJARIGUDA) 		2430005000NRG24270820230581077 28/08/2023 MANJURI NAG 2430005WL017952 MANJURI NAG 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7268936743 MRS MANJURI NAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 NABARANGPUR OR-30-005-010-001/8231
(PUJARIGUDA) 		2430005000NRG24270820230581102 28/08/2023 SADA BHATRA 2430005WL017964 SADA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268936753 Mr. SADA BHATRA UTKAL GRAMEEN BANK(607234)
15 NABARANGPUR OR-30-005-010-001/8268
(PUJARIGUDA) 		2430005000NRG24270820230581089 28/08/2023 DEBASTHA HARIJAN 2430005WL017958 DEBASTHA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268936755 SUKRI HARIJAN CANARA BANK(508532)
16 NABARANGPUR OR-30-005-010-001/8268
(PUJARIGUDA) 		2430005000NRG24270820230581090 28/08/2023 DEBASTHA HARIJAN 2430005WL017958 DEBASTHA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268936752 CHANDRASENA HARIJAN CANARA BANK(508532)
17 NABARANGPUR OR-30-005-010-004/8764
(PUJARIGUDA) 		2430005000NRG24270820230581086 28/08/2023 BUDRI HARIJAN 2430005WL017956 BUDRI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268936758 Mr. SITARAM HARIJAN S/O BUDU HARIJAN UTKAL GRAMEEN BANK(607234)
18 NABARANGPUR OR-30-005-010-004/8764
(PUJARIGUDA) 		2430005000NRG24270820230581085 28/08/2023 BUDURI HARIJAN 2430005WL017956 BUDURI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268936757 Miss. BUDURI HARIJAN UTKAL GRAMEEN BANK(607234)
19 NABARANGPUR OR-30-005-010-004/8801
(PUJARIGUDA) 		2430005000NRG24270820230581091 28/08/2023 KANAKDEI MANGALI 2430005WL017959 KANAKDEI MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268936751 Mrs. KANAKDEI MANGALI UTKAL GRAMEEN BANK(607234)
20 NABARANGPUR OR-30-005-010-005/8537
(PUJARIGUDA) 		2430005000NRG24270820230581083 28/08/2023 GOPINATH GHATALI 2430005WL017955 GOPINATH GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268936756 Mr. GOPINATH GHATALI UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_280823APB_FTO_480195 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005010_280823APB_FTO_480195 Punjab National Bank PUNB0106600 STATION ROAD 1659
3 NABARANGPUR OR2430005010_280823APB_FTO_480195 State Bank of India SBIN0001320 NOWRANGPUR 13272
4 NABARANGPUR OR2430005010_280823APB_FTO_480195 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 3318
5 NABARANGPUR OR2430005010_280823APB_FTO_480195 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005010_280823APB_FTO_480195 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 8295
7 NABARANGPUR OR2430005010_280823APB_FTO_480195 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318

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