Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_041223FTO_843729
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-30-005-010-005/8396
(PUJARIGUDA) 		2430005000NRG24041220230850911 04/12/2023 RUPDHAR BHATRA 2430005WL062613 RUPDHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099797826 RUPDHAR BHATRA ()
2 NABARANGPUR OR-30-005-010-005/8448
(PUJARIGUDA) 		2430005000NRG24041220230850918 04/12/2023 JUDHISTI BHATRA 2430005WL062613 JUDHISTI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099797825 JUDHISTI BHATRA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-010-005/8468
(PUJARIGUDA) 		2430005000NRG24041220230850928 04/12/2023 ISWAR MAHURIA 2430005WL062613 ISWAR MAHURIA 00078 CNRB0004428 1659 1659 Processed 01/03/2024 1099797828 ISWAR MAHURIA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-010-005/8369
(PUJARIGUDA) 		2430005000NRG24041220230850904 04/12/2023 SITARAM MAJHI 2430005WL062613 SITARAM MAJHI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099797841 SITARAM MAJHI ()
5 NABARANGPUR OR-30-005-010-005/8563
(PUJARIGUDA) 		2430005000NRG24041220230850947 04/12/2023 MINA BHATRA 2430005WL062613 MINA BHATRA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1099797827 MINA BHATRA ()
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-010-005/8395
(PUJARIGUDA) 		2430005000NRG24041220230850910 04/12/2023 RAGHUNATH MAJHI 2430005WL062613 RAGHUNATH MAJHI 00354 PUNB0167020 1659 1659 Processed 29/02/2024 1099797840 RAGHUNATH MAJHI ()
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-010-005/8381
(PUJARIGUDA) 		2430005000NRG24041220230850907 04/12/2023 LINGARAJ BAIRAGI 2430005WL062613 LINGARAJ BAIRAGI 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099797829 MR LINGARAJ BAIRAGI ()
8 NABARANGPUR OR-30-005-010-005/8495
(PUJARIGUDA) 		2430005000NRG24041220230850935 04/12/2023 ASTI AMANATYA 2430005WL062613 ASTI AMANATYA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099797838 MRS ASTI AMANATYA ()
9 NABARANGPUR OR-30-005-010-005/8563
(PUJARIGUDA) 		2430005000NRG24041220230850948 04/12/2023 PHULAMATI BHATRA 2430005WL062613 PHULAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 29/02/2024 1099797839 MRS PHULMATI BHATRA ()
SubTotal 4977 4977
10 NABARANGPUR OR-30-005-010-005/8431
(PUJARIGUDA) 		2430005000NRG24041220230850916 04/12/2023 MANJULA NAYAK 2430005WL062613 MANJULA NAYAK 00415 SBIN0012099 1659 1659 Processed 29/02/2024 1099797830 MRS MANJULA NAYAK ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-010-005/8311
(PUJARIGUDA) 		2430005000NRG24041220230850895 04/12/2023 SURJYAMANI BHATRA 2430005WL062613 SURJYAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099797835 SURJYAMANI BHATRA ()
12 NABARANGPUR OR-30-005-010-005/8357
(PUJARIGUDA) 		2430005000NRG24041220230850901 04/12/2023 DULLABH PRADHAN 2430005WL062613 DULLABH PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099797831 DULLABH PRADHAN ()
13 NABARANGPUR OR-30-005-010-005/8448
(PUJARIGUDA) 		2430005000NRG24041220230850917 04/12/2023 BANA BHATRA 2430005WL062613 BANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099797834 BANA BHATRA ()
14 NABARANGPUR OR-30-005-010-005/8457
(PUJARIGUDA) 		2430005000NRG24041220230850921 04/12/2023 LACHAMAN BHATRA 2430005WL062613 LACHAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099797836 LACHAMAN BHATRA ()
15 NABARANGPUR OR-30-005-010-005/8481
(PUJARIGUDA) 		2430005000NRG24041220230850931 04/12/2023 ASHTI GONDA 2430005WL062613 ASHTI GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099797832 ASHTI GONDA ()
16 NABARANGPUR OR-30-005-010-005/8481
(PUJARIGUDA) 		2430005000NRG24041220230850930 04/12/2023 ASHTI GONDA 2430005WL062613 ASHTI GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099797833 ASHTI GONDA ()
17 NABARANGPUR OR-30-005-010-005/8502
(PUJARIGUDA) 		2430005000NRG24041220230850936 04/12/2023 KAMALA PRADHAN 2430005WL062613 KAMALA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099797837 KAMALA PRADHAN ()
18 NABARANGPUR OR-30-005-010-005/8576
(PUJARIGUDA) 		2430005000NRG24041220230850954 04/12/2023 KUMBHAKARNA RANDHARI 2430005WL062613 KUMBHAKARNA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099797842 KUMBHAKARNA RANDHARI ()
SubTotal 13272 13272
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_041223FTO_843729 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005010_041223FTO_843729 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005010_041223FTO_843729 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NABARANGPUR OR2430005010_041223FTO_843729 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NABARANGPUR OR2430005010_041223FTO_843729 State Bank of India SBIN0001320 NOWRANGPUR 4977
6 NABARANGPUR OR2430005010_041223FTO_843729 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
7 NABARANGPUR OR2430005010_041223FTO_843729 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 9954
8 NABARANGPUR OR2430005010_041223FTO_843729 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318

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