Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_120523FTO_107015
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-30-005-010-002/9128
(PUJARIGUDA) 		2430005000NRG24110520230126978 12/05/2023 HIRADHAR BHATRA 2430005WL003003 HIRADHAR BHATRA 00048 BKID0005582 1185 1185 Processed 19/05/2023 1692436998 HIRADHAR BHATRA ()
2 NABARANGPUR OR-30-005-010-002/9178
(PUJARIGUDA) 		2430005000NRG24110520230126986 12/05/2023 KURTI BHATRA 2430005WL003003 KURTI BHATRA 00048 BKID0005582 1185 1185 Processed 19/05/2023 1692436996 KURTI BHATRA ()
3 NABARANGPUR OR-30-005-010-002/9225
(PUJARIGUDA) 		2430005000NRG24110520230126990 12/05/2023 PRADEEP RANDHARI 2430005WL003003 PRADEEP RANDHARI 00048 BKID0005582 1185 1185 Processed 19/05/2023 1692436995 PRADEEP RANDHARI ()
4 NABARANGPUR OR-30-005-010-002/9233
(PUJARIGUDA) 		2430005000NRG24110520230126994 12/05/2023 KUNI BHATRA 2430005WL003003 KUNI BHATRA 00048 BKID0005582 1185 1185 Processed 19/05/2023 1692436997 KUNI BHATRA ()
SubTotal 4740 4740
5 NABARANGPUR OR-30-005-010-002/17441
(PUJARIGUDA) 		2430005000NRG24110520230126964 12/05/2023 PRATIMA BHATRA 2430005WL003003 PRATIMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692437000 PRATIMA BHATRA ()
6 NABARANGPUR OR-30-005-010-002/9056
(PUJARIGUDA) 		2430005000NRG24110520230126969 12/05/2023 RAGHUNATH PUJARI 2430005WL003003 RAGHUNATH PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692436999 RAGHUNATH PUJARI ()
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_120523FTO_107015 Bank of India BKID0005582 NABARANGAPUR 4740
2 NABARANGPUR OR2430005010_120523FTO_107015 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 2370

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