Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:51:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_121023FTO_633707
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-30-005-010-005/17691
(PUJARIGUDA) 		2430005000NRG24121020230710731 12/10/2023 MAHESHWAR MAHURIA 2430005WL045341 MAHESHWAR MAHURIA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265086370 MAHESHWAR MAHURIA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-005/17305
(PUJARIGUDA) 		2430005000NRG24121020230710683 12/10/2023 SURAJNATH BHATRA 2430005WL045334 SURAJNATH BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7265086371 SURAJNATH BHATRA ()
3 NABARANGPUR OR-30-005-010-005/8572
(PUJARIGUDA) 		2430005000NRG24121020230710676 12/10/2023 GANESH BHATRA 2430005WL045332 GANESH BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7265086372 GANESH BHATRA ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-010-005/17348
(PUJARIGUDA) 		2430005000NRG24121020230710725 12/10/2023 BHABISYAT NAYAK 2430005WL045339 BHABISYAT NAYAK 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7265086373 BHABISYAT NAYAK ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-010-004/17351
(PUJARIGUDA) 		2430005000NRG24121020230710653 12/10/2023 BHAGABATI BHATRA 2430005WL045328 BHAGABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265086380 MRS BHAGABATI BHATRA ()
6 NABARANGPUR OR-30-005-010-005/17348
(PUJARIGUDA) 		2430005000NRG24121020230710724 12/10/2023 GOURIMANI NAYAK 2430005WL045339 GOURIMANI NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265086374 MS GOURIMANI NAYAK ()
7 NABARANGPUR OR-30-005-010-005/17691
(PUJARIGUDA) 		2430005000NRG24121020230710732 12/10/2023 JOJANA MAHURIA 2430005WL045341 JOJANA MAHURIA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265086375 MRS JOJANA HARIJAN ()
8 NABARANGPUR OR-30-005-010-005/8418
(PUJARIGUDA) 		2430005000NRG24121020230710730 12/10/2023 TOBHA BHATARA 2430005WL045340 TOBHA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265086379 MRS TOBHA BHATARA ()
9 NABARANGPUR OR-30-005-010-005/8518
(PUJARIGUDA) 		2430005000NRG24121020230710738 12/10/2023 GOPINATH NAYAK 2430005WL045342 GOPINATH NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265086381 MR GOPINATH NAYAK ()
SubTotal 8295 8295
10 NABARANGPUR OR-30-005-010-005/17264
(PUJARIGUDA) 		2430005000NRG24121020230710667 12/10/2023 RAJABIN CHHATI 2430005WL045330 RAJABIN CHHATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265086384 RAJABIN CHHATI ()
11 NABARANGPUR OR-30-005-010-005/17348
(PUJARIGUDA) 		2430005000NRG24121020230710723 12/10/2023 MADAN NAYAK 2430005WL045339 MADAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265086376 MADAN NAYAK ()
12 NABARANGPUR OR-30-005-010-005/8383
(PUJARIGUDA) 		2430005000NRG24121020230710721 12/10/2023 DOMU BHATARA 2430005WL045338 DOMU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265086383 DOMU BHATARA ()
13 NABARANGPUR OR-30-005-010-005/8453
(PUJARIGUDA) 		2430005000NRG24121020230710745 12/10/2023 GOMATI BHATRA 2430005WL045344 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265086377 GOMATI BHATRA ()
14 NABARANGPUR OR-30-005-010-005/8537
(PUJARIGUDA) 		2430005000NRG24121020230710742 12/10/2023 RATANI GHATALI 2430005WL045343 RATANI GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265086382 RATANI GHATALI ()
15 NABARANGPUR OR-30-005-010-005/8539
(PUJARIGUDA) 		2430005000NRG24121020230710747 12/10/2023 TULABATI BHATRA 2430005WL045344 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265086378 TULABATI BHATRA ()
SubTotal 9954 9954
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_121023FTO_633707 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NABARANGPUR OR2430005010_121023FTO_633707 Punjab National Bank PUNB0167020 Nabarangpur 3318
3 NABARANGPUR OR2430005010_121023FTO_633707 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 NABARANGPUR OR2430005010_121023FTO_633707 State Bank of India SBIN0001320 NOWRANGPUR 8295
5 NABARANGPUR OR2430005010_121023FTO_633707 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 8295
6 NABARANGPUR OR2430005010_121023FTO_633707 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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