Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_151223APB_FTO_892745
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-30-005-010-004/17356
(PUJARIGUDA) 		2430005000NRG24151220230906440 15/12/2023 BRUNDA BHATRA 2430005WL066772 BRUNDA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556434482 BRUNDABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-004/8963
(PUJARIGUDA) 		2430005000NRG24151220230906475 15/12/2023 BAIDI MANGALI 2430005WL066772 BAIDI MANGALI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556434466 BAIDI MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-010-004/8833
(PUJARIGUDA) 		2430005000NRG24151220230906449 15/12/2023 KUNJA BHATARA 2430005WL066772 KUNJA BHATARA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556434497 Mrs. KUNJA BHATARA CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-010-004/8833
(PUJARIGUDA) 		2430005000NRG24151220230906450 15/12/2023 PURNA BHATARA 2430005WL066772 PURNA BHATARA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556434496 PURAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-010-004/8877
(PUJARIGUDA) 		2430005000NRG24151220230906466 15/12/2023 TILAI BHATARA 2430005WL066772 TILAI BHATARA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556434484 TILAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-010-004/8877
(PUJARIGUDA) 		2430005000NRG24151220230906465 15/12/2023 TILAI BHATARA 2430005WL066772 TILAI BHATARA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556434495 Mr. DHANURJAY BHATRA S/O PADLAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
7 NABARANGPUR OR-30-005-010-004/8861
(PUJARIGUDA) 		2430005000NRG24151220230906457 15/12/2023 DUKHISYAM PUJARI 2430005WL066772 DUKHISYAM PUJARI 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556434460 Mr. DUKHI SHYAMA PUJARI UTKAL GRAMEEN BANK(607234)
8 NABARANGPUR OR-30-005-010-004/8963
(PUJARIGUDA) 		2430005000NRG24151220230906476 15/12/2023 JAYA MANGALI 2430005WL066772 JAYA MANGALI 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556434501 JAYDHAR MANGALI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-010-004/17229
(PUJARIGUDA) 		2430005000NRG24151220230906432 15/12/2023 CHANDRASING BHATRA 2430005WL066772 CHANDRASING BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556434461 Mr. CHANDRASINGH BHATRA UTKAL GRAMEEN BANK(607234)
10 NABARANGPUR OR-30-005-010-004/17231
(PUJARIGUDA) 		2430005000NRG24151220230906434 15/12/2023 GOPABANDHU BHATRA 2430005WL066772 GOPABANDHU BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556434462 Mr. GOPABANDHU BHATARA UTKAL GRAMEEN BANK(607234)
11 NABARANGPUR OR-30-005-010-004/17352
(PUJARIGUDA) 		2430005000NRG24151220230906437 15/12/2023 Mrs.KHULANA BHATARA 2430005WL066772 Mrs.KHULANA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556434486 MRS KHULANA BHATARA STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-010-004/8834
(PUJARIGUDA) 		2430005000NRG24151220230906451 15/12/2023 DAMBARU BHATARA 2430005WL066772 DAMBARU BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556434483 DAMBARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-010-004/8847
(PUJARIGUDA) 		2430005000NRG24151220230906454 15/12/2023 DURYADHAN BHATRA 2430005WL066772 DURYADHAN BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556434487 MR DURYADHAN BHATRA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-010-004/8866
(PUJARIGUDA) 		2430005000NRG24151220230906458 15/12/2023 PARBATI PUJARI 2430005WL066772 PARBATI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556434463 SUTI PUJARI UNION BANK OF INDIA(508500)
15 NABARANGPUR OR-30-005-010-004/8876
(PUJARIGUDA) 		2430005000NRG24151220230906463 15/12/2023 BUDAI BHATARA 2430005WL066772 BUDAI BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556434464 BUDAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-010-004/8877
(PUJARIGUDA) 		2430005000NRG24151220230906464 15/12/2023 DALIMBA BHATRA 2430005WL066772 DALIMBA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556434499 DALIMBA BHATARA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-010-004/8915
(PUJARIGUDA) 		2430005000NRG24151220230906468 15/12/2023 SUDARMA BHATRA 2430005WL066772 SUDARMA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556434465 SUDARAMA BHATARA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-010-004/8934
(PUJARIGUDA) 		2430005000NRG24151220230906474 15/12/2023 ANAMU BHATRA 2430005WL066772 ANAMU BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556434500 ANAMU BHATARA BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-010-004/8934
(PUJARIGUDA) 		2430005000NRG24151220230906473 15/12/2023 LAXMI BHATRA 2430005WL066772 LAXMI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556434498 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-010-004/8973
(PUJARIGUDA) 		2430005000NRG24151220230906479 15/12/2023 ASTAMA BHATARA 2430005WL066772 ASTAMA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556434485 ASTAMA BHATARA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
21 NABARANGPUR OR-30-005-010-004/8923
(PUJARIGUDA) 		2430005000NRG24151220230906471 15/12/2023 BAIDI BHATRA 2430005WL066772 BAIDI BHATRA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1556434488 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 NABARANGPUR OR-30-005-010-004/17352
(PUJARIGUDA) 		2430005000NRG24151220230906436 15/12/2023 DURJYODHAN BHATRA 2430005WL066772 DURJYODHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434489 Mr. DURJYODHAN BHATRA UTKAL GRAMEEN BANK(607234)
23 NABARANGPUR OR-30-005-010-004/8750
(PUJARIGUDA) 		2430005000NRG24151220230906445 15/12/2023 CHANDRABATI BHATRA 2430005WL066772 CHANDRABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434475 CHANDRABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-010-004/8762
(PUJARIGUDA) 		2430005000NRG24151220230906447 15/12/2023 SUNAMANI HARIJAN 2430005WL066772 SUNAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434474 BHAGABAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-010-004/8762
(PUJARIGUDA) 		2430005000NRG24151220230906446 15/12/2023 SUNAMANI HARIJAN 2430005WL066772 SUNAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434491 Mrs. SUNAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
26 NABARANGPUR OR-30-005-010-004/8834
(PUJARIGUDA) 		2430005000NRG24151220230906452 15/12/2023 KUNJA BHATRA 2430005WL066772 KUNJA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434469 Mrs. KUNJA BHATRA UTKAL GRAMEEN BANK(607234)
27 NABARANGPUR OR-30-005-010-004/8847
(PUJARIGUDA) 		2430005000NRG24151220230906453 15/12/2023 SUKRI BHATRA 2430005WL066772 SUKRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434476 Mrs. SUKRI BHATRA W/O DURJAN BHATRA UTKAL GRAMEEN BANK(607234)
28 NABARANGPUR OR-30-005-010-004/8861
(PUJARIGUDA) 		2430005000NRG24151220230906455 15/12/2023 TRIPATI PUJARI 2430005WL066772 TRIPATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434477 Mr. TRIPATI PUJARI UTKAL GRAMEEN BANK(607234)
29 NABARANGPUR OR-30-005-010-004/8868
(PUJARIGUDA) 		2430005000NRG24151220230906459 15/12/2023 USHABATI PUJARI 2430005WL066772 USHABATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434494 MISS USHABATI PUJARI STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-010-004/8876
(PUJARIGUDA) 		2430005000NRG24151220230906462 15/12/2023 SUNAMANI BHATRA 2430005WL066772 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434467 Mrs. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
31 NABARANGPUR OR-30-005-010-004/8915
(PUJARIGUDA) 		2430005000NRG24151220230906467 15/12/2023 DHANMATI BHATRA 2430005WL066772 DHANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434473 Miss. DHANAMATI BHATARA UTKAL GRAMEEN BANK(607234)
32 NABARANGPUR OR-30-005-010-004/8922
(PUJARIGUDA) 		2430005000NRG24151220230906469 15/12/2023 RAMA BHATRA 2430005WL066772 RAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434480 Mrs. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
33 NABARANGPUR OR-30-005-010-004/8923
(PUJARIGUDA) 		2430005000NRG24151220230906472 15/12/2023 KAILASH BHATRA 2430005WL066772 KAILASH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434471 Mr. KAILASH BHATRA UTKAL GRAMEEN BANK(607234)
34 NABARANGPUR OR-30-005-010-004/8963
(PUJARIGUDA) 		2430005000NRG24151220230906477 15/12/2023 RATNA MANGALI 2430005WL066772 RATNA MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434468 Mrs. RATANA MANGOLI W/O JAYA MANGOLI UTKAL GRAMEEN BANK(607234)
35 NABARANGPUR OR-30-005-010-004/8973
(PUJARIGUDA) 		2430005000NRG24151220230906478 15/12/2023 MANAHARA BHATRA 2430005WL066772 MANAHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434481 Mr. MANOHAR BHATARA UTKAL GRAMEEN BANK(607234)
36 NABARANGPUR OR-30-005-010-004/8985
(PUJARIGUDA) 		2430005000NRG24151220230906481 15/12/2023 MATIRAM PUJARI 2430005WL066772 MATIRAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434492 Mr. MATIRAM PUJARI UTKAL GRAMEEN BANK(607234)
37 NABARANGPUR OR-30-005-010-004/8985
(PUJARIGUDA) 		2430005000NRG24151220230906482 15/12/2023 TULABATI PUJARI 2430005WL066772 TULABATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434478 TULABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-010-004/8999
(PUJARIGUDA) 		2430005000NRG24151220230906485 15/12/2023 ACHYUTA BHATRA 2430005WL066772 ACHYUTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1556434490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NABARANGPUR OR-30-005-010-004/8999
(PUJARIGUDA) 		2430005000NRG24151220230906486 15/12/2023 MANSILA BHATRA 2430005WL066772 MANSILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434470 Mrs. MANSILA BHATRA UTKAL GRAMEEN BANK(607234)
40 NABARANGPUR OR-30-005-010-004/8999
(PUJARIGUDA) 		2430005000NRG24151220230906483 15/12/2023 UMA BHATRA 2430005WL066772 UMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434493 Mrs. UMA BHATRA UTKAL GRAMEEN BANK(607234)
41 NABARANGPUR OR-30-005-010-004/9000
(PUJARIGUDA) 		2430005000NRG24151220230906488 15/12/2023 HIRANYA BHATARA 2430005WL066772 HIRANYA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434472 Mr. HIRAN BHATARA UTKAL GRAMEEN BANK(607234)
42 NABARANGPUR OR-30-005-010-004/9000
(PUJARIGUDA) 		2430005000NRG24151220230906487 15/12/2023 SUMITRA BHATRA 2430005WL066772 SUMITRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434479 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34839 34839
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_151223APB_FTO_892745 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005010_151223APB_FTO_892745 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005010_151223APB_FTO_892745 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
4 NABARANGPUR OR2430005010_151223APB_FTO_892745 Punjab National Bank PUNB0167020 Nabarangpur 3318
5 NABARANGPUR OR2430005010_151223APB_FTO_892745 State Bank of India SBIN0001320 NOWRANGPUR 14931
6 NABARANGPUR OR2430005010_151223APB_FTO_892745 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 4977
7 NABARANGPUR OR2430005010_151223APB_FTO_892745 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
8 NABARANGPUR OR2430005010_151223APB_FTO_892745 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 26544
9 NABARANGPUR OR2430005010_151223APB_FTO_892745 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 4977
10 NABARANGPUR OR2430005010_151223APB_FTO_892745 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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