Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_070923APB_FTO_499283
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-30-005-010-001/8191
(PUJARIGUDA) 		2430005000NRG24060920230614783 07/09/2023 RADHA BHATRA 2430005WL024325 RADHA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7324124936 RADHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-010-002/9203
(PUJARIGUDA) 		2430005000NRG24060920230615159 07/09/2023 SUBARNA SIRA 2430005WL024488 SUBARNA SIRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7324124935 SUBARNA SHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-010-002/9214
(PUJARIGUDA) 		2430005000NRG24060920230614745 07/09/2023 BAIDANATH SAHANI 2430005WL024304 BAIDANATH SAHANI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7324124933 BAIDANATH SAHANI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-010-003/8709
(PUJARIGUDA) 		2430005000NRG24060920230615173 07/09/2023 BALARAM MAJHI 2430005WL024497 BALARAM MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7324124960 BALARAM MAJHI SO KH BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-010-005/17607
(PUJARIGUDA) 		2430005000NRG24070920230616169 07/09/2023 SUBARNA HARIJAN 2430005WL024584 SUBARNA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7324124934 SUBARNNA HARIJAN BANK OF BARODA(606985)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-010-001/8242
(PUJARIGUDA) 		2430005000NRG24070920230616190 07/09/2023 NILA HARIJAN 2430005WL024593 NILA HARIJAN 00048 BKID0005582 1659 1659 Processed 11/11/2023 7324124937 NILA HARIJAN BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-010-002/9137
(PUJARIGUDA) 		2430005000NRG24060920230615186 07/09/2023 SADANA HARIJAN 2430005WL024504 SADANA HARIJAN 00048 BKID0005582 1659 1659 Processed 11/11/2023 7324124940 SADANA HARIJAN BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-010-002/9183
(PUJARIGUDA) 		2430005000NRG24060920230615188 07/09/2023 DHANAMATI CHALAN 2430005WL024505 DHANAMATI CHALAN 00048 BKID0005582 1659 1659 Processed 10/11/2023 7324124939 DHANAMATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-010-002/9183
(PUJARIGUDA) 		2430005000NRG24060920230615187 07/09/2023 DHANAMATI CHALAN 2430005WL024505 DHANAMATI CHALAN 00048 BKID0005582 1659 1659 Processed 10/11/2023 7324124938 DHANURJAY CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-010-003/8731
(PUJARIGUDA) 		2430005000NRG24060920230615168 07/09/2023 SAMBARI MAJHI 2430005WL024493 SAMBARI MAJHI 00048 BKID0005582 1659 1659 Processed 10/11/2023 7324124941 SAMARI MAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 8295 8295
11 NABARANGPUR OR-30-005-010-003/8659
(PUJARIGUDA) 		2430005000NRG24060920230615171 07/09/2023 DASU BHATARA 2430005WL024496 DASU BHATARA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7324124976 Mrs. DASU BHATARA CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-010-003/8659
(PUJARIGUDA) 		2430005000NRG24060920230615172 07/09/2023 PAREMESWAR BHATARA 2430005WL024496 PAREMESWAR BHATARA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7324124975 Mr. PAREMESWAR BHATARA CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-010-005/8291
(PUJARIGUDA) 		2430005000NRG24060920230614752 07/09/2023 DHANURJAY BHATTA 2430005WL024309 DHANURJAY BHATTA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7324124971 DHANURJAYA BHATRA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-010-005/8341
(PUJARIGUDA) 		2430005000NRG24070920230616176 07/09/2023 SURENDRA BHATRA 2430005WL024586 SURENDRA BHATRA 00089 CBIN0284330 1422 1422 Processed 10/11/2023 7324124970 Mr. SURENDRA BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 6399 6399
15 NABARANGPUR OR-30-005-010-001/8145
(PUJARIGUDA) 		2430005000NRG24060920230614738 07/09/2023 SATYA BHATRA 2430005WL024300 SATYA BHATRA 00415 SBIN0001320 1659 1659 Rejected 10/11/2023 7324124968 Aadhaar Number not Mapped to Account Number
16 NABARANGPUR OR-30-005-010-001/8160
(PUJARIGUDA) 		2430005000NRG24060920230614779 07/09/2023 BANO PUJARI 2430005WL024322 BANO PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324124973 BANO PUJARI STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-010-001/8209
(PUJARIGUDA) 		2430005000NRG24060920230615163 07/09/2023 SOMNATH PUJARI 2430005WL024491 SOMNATH PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324124932 MR SOMNATH PUJARI STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-010-001/8241
(PUJARIGUDA) 		2430005000NRG24060920230614744 07/09/2023 BANAMALI HARIJAN 2430005WL024303 BANAMALI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324124974 MR BANAMALI HARIJAN STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-010-001/8265
(PUJARIGUDA) 		2430005000NRG24060920230614780 07/09/2023 BHUDABARI BHATRA 2430005WL024323 BHUDABARI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324124972 BUDHABARI BHATRA BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-010-001/8265
(PUJARIGUDA) 		2430005000NRG24060920230614781 07/09/2023 TANKADHAR BHATARA 2430005WL024323 TANKADHAR BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324124965 MR TANKADHAR BHATARA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-010-002/17499
(PUJARIGUDA) 		2430005000NRG24070920230616184 07/09/2023 HEMA HARIJAN 2430005WL024591 HEMA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324124967 MRS HEMA HARIJAN STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-010-003/8731
(PUJARIGUDA) 		2430005000NRG24060920230615167 07/09/2023 DAMBARUDHAR MAJHI 2430005WL024493 DAMBARUDHAR MAJHI 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7324124963 UMASANKAR MAJHI BANK OF INDIA(508505)
23 NABARANGPUR OR-30-005-010-004/8871
(PUJARIGUDA) 		2430005000NRG24060920230614762 07/09/2023 CHITRA BHATRA 2430005WL024313 CHITRA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324124966 CHITRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-010-005/8298
(PUJARIGUDA) 		2430005000NRG24070920230616173 07/09/2023 PADAMA BHATRA 2430005WL024586 PADAMA BHATRA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7324124961 MRS PADAMA BHATRA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-010-005/8302
(PUJARIGUDA) 		2430005000NRG24060920230614756 07/09/2023 KAMALA BHATARA 2430005WL024311 KAMALA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324124977 Mrs. LAKINATH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 18012 18012
26 NABARANGPUR OR-30-005-010-001/8145
(PUJARIGUDA) 		2430005000NRG24060920230614739 07/09/2023 RATANA BHATRA 2430005WL024300 RATANA BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7324124964 MRS RATANA BHATRA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-010-005/8298
(PUJARIGUDA) 		2430005000NRG24070920230616175 07/09/2023 MANIKA BHATRA 2430005WL024586 MANIKA BHATRA 00415 SBIN0012099 1422 1422 Processed 10/11/2023 7324124969 MANIKA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
28 NABARANGPUR OR-30-005-010-001/17532
(PUJARIGUDA) 		2430005000NRG24070920230616185 07/09/2023 MADHU HARIJAN 2430005WL024592 MADHU HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324124943 MADHU HARIJAN SO D BANK OF BARODA(606985)
29 NABARANGPUR OR-30-005-010-001/8217
(PUJARIGUDA) 		2430005000NRG24060920230614776 07/09/2023 KAM HARIJAN 2430005WL024321 KAM HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324124944 KAM HARIJAN UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-010-001/8242
(PUJARIGUDA) 		2430005000NRG24070920230616189 07/09/2023 DASAMANT HARIJAN 2430005WL024593 DASAMANT HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324124942 DASHMANT HARIJAN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
31 NABARANGPUR OR-30-005-010-001/8205
(PUJARIGUDA) 		2430005000NRG24060920230615195 07/09/2023 BUDAI BHATARA 2430005WL024507 BUDAI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324124951 MRS BUDAI BHATARA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-010-001/8209
(PUJARIGUDA) 		2430005000NRG24060920230615164 07/09/2023 DULAMA PUJARI 2430005WL024491 DULAMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324124946 DULUMA PUJARI UNION BANK OF INDIA(508500)
33 NABARANGPUR OR-30-005-010-001/8217
(PUJARIGUDA) 		2430005000NRG24060920230614777 07/09/2023 HEMALATA HARIJAN 2430005WL024321 HEMALATA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324124959 Mrs. HEMALATA HARIJAN UTKAL GRAMEEN BANK(607234)
34 NABARANGPUR OR-30-005-010-001/8241
(PUJARIGUDA) 		2430005000NRG24060920230614743 07/09/2023 BIMALA HARIJAN 2430005WL024303 BIMALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324124952 Mrs. BIMALA HARIJAN UTKAL GRAMEEN BANK(607234)
35 NABARANGPUR OR-30-005-010-002/9137
(PUJARIGUDA) 		2430005000NRG24060920230615185 07/09/2023 BHAGBAN HARIJAN 2430005WL024504 BHAGBAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324124957 Mr. BHAGBAN HARIJAN UTKAL GRAMEEN BANK(607234)
36 NABARANGPUR OR-30-005-010-002/9203
(PUJARIGUDA) 		2430005000NRG24060920230615160 07/09/2023 HARIARJUN SHIRA 2430005WL024488 HARIARJUN SHIRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324124953 Mr. HARIARJUN SHIRA UTKAL GRAMEEN BANK(607234)
37 NABARANGPUR OR-30-005-010-004/8843
(PUJARIGUDA) 		2430005000NRG24060920230614772 07/09/2023 DAIMATI BHATRA 2430005WL024319 DAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324124954 Mrs. DAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
38 NABARANGPUR OR-30-005-010-004/8871
(PUJARIGUDA) 		2430005000NRG24060920230614760 07/09/2023 DILESWAR BHATRA 2430005WL024313 DILESWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324124962 Mr. DILESWAR BHATARA UTKAL GRAMEEN BANK(607234)
39 NABARANGPUR OR-30-005-010-004/8871
(PUJARIGUDA) 		2430005000NRG24060920230614761 07/09/2023 RATAN BHATRA 2430005WL024313 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324124958 MR RATAN BHATRA STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-010-004/8929
(PUJARIGUDA) 		2430005000NRG24060920230614765 07/09/2023 SEBATI MAJHI 2430005WL024315 SEBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324124947 SEBATI BHATRA BANK OF BARODA(606985)
41 NABARANGPUR OR-30-005-010-005/8291
(PUJARIGUDA) 		2430005000NRG24060920230614753 07/09/2023 CHANDRAMANI BHATRA 2430005WL024309 CHANDRAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324124950 Mrs. CHANDRAMANI BHATARA UTKAL GRAMEEN BANK(607234)
42 NABARANGPUR OR-30-005-010-005/8302
(PUJARIGUDA) 		2430005000NRG24060920230614757 07/09/2023 MANIK BHATRA 2430005WL024311 MANIK BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324124956 Mrs. MANIK BHATRA UTKAL GRAMEEN BANK(607234)
43 NABARANGPUR OR-30-005-010-005/8380
(PUJARIGUDA) 		2430005000NRG24060920230615180 07/09/2023 KAMALACHAN BHATRA 2430005WL024502 KAMALACHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324124955 Mr. KAMAL LOCHAN BHATRA S/O BHAGIRATHI UTKAL GRAMEEN BANK(607234)
44 NABARANGPUR OR-30-005-010-005/8380
(PUJARIGUDA) 		2430005000NRG24060920230615183 07/09/2023 NANDAI BHATRA 2430005WL024502 NANDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324124948 Mrs. NANDAI BHATRA UTKAL GRAMEEN BANK(607234)
45 NABARANGPUR OR-30-005-010-005/8380
(PUJARIGUDA) 		2430005000NRG24060920230615181 07/09/2023 RATAN BHATRA 2430005WL024502 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324124949 Mr. RATAN BHATRA SO KAMAL LOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
46 NABARANGPUR OR-30-005-010-005/8380
(PUJARIGUDA) 		2430005000NRG24060920230615182 07/09/2023 ULASA BHATRA 2430005WL024502 ULASA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324124945 Mrs. ULASA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_070923APB_FTO_499283 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005010_070923APB_FTO_499283 Bank of India BKID0005582 NABARANGAPUR 8295
3 NABARANGPUR OR2430005010_070923APB_FTO_499283 Central Bank Of India CBIN0284330 NABARANGAPUR 6399
4 NABARANGPUR OR2430005010_070923APB_FTO_499283 State Bank of India SBIN0001320 NOWRANGPUR 18012
5 NABARANGPUR OR2430005010_070923APB_FTO_499283 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3081
6 NABARANGPUR OR2430005010_070923APB_FTO_499283 Union Bank of India UBIN0562513 NABARANGPUR 4977
7 NABARANGPUR OR2430005010_070923APB_FTO_499283 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 19908
8 NABARANGPUR OR2430005010_070923APB_FTO_499283 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 3318
9 NABARANGPUR OR2430005010_070923APB_FTO_499283 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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