Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_201023FTO_667549
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) 		2430005000NRG24191020230731826 20/10/2023 MAHESHWAR MAHURIA 2430005WL048795 MAHESHWAR MAHURIA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276349474 MAHESHWAR MAHURIA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-005/17305
(PUJARIGUDA) 		2430005000NRG24191020230731808 20/10/2023 SURAJNATH BHATRA 2430005WL048790 SURAJNATH BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276349475 SURAJNATH BHATRA ()
3 NABARANGPUR OR-30-005-010-005/8572
(PUJARIGUDA) 		2430005000NRG24191020230731802 20/10/2023 GANESH BHATRA 2430005WL048788 GANESH BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276349476 GANESH BHATRA ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-010-005/17348
(PUJARIGUDA) 		2430005000NRG24191020230731821 20/10/2023 BHABISYAT NAYAK 2430005WL048793 BHABISYAT NAYAK 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7276349477 BHABISYAT NAYAK ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-010-005/17348
(PUJARIGUDA) 		2430005000NRG24191020230731820 20/10/2023 GOURIMANI NAYAK 2430005WL048793 GOURIMANI NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276349478 MS GOURIMANI NAYAK ()
6 NABARANGPUR OR-30-005-010-005/17691
(PUJARIGUDA) 		2430005000NRG24191020230731827 20/10/2023 JOJANA MAHURIA 2430005WL048795 JOJANA MAHURIA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276349481 MRS JOJANA HARIJAN ()
7 NABARANGPUR OR-30-005-010-005/8418
(PUJARIGUDA) 		2430005000NRG24191020230731825 20/10/2023 TOBHA BHATARA 2430005WL048794 TOBHA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276349488 MRS TOBHA BHATARA ()
8 NABARANGPUR OR-30-005-010-005/8479
(PUJARIGUDA) 		2430005000NRG24191020230731813 20/10/2023 CHITU CHALA 2430005WL048791 CHITU CHALA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276349480 MR CHITU CHALA ()
9 NABARANGPUR OR-30-005-010-005/8518
(PUJARIGUDA) 		2430005000NRG24191020230731833 20/10/2023 GOPINATH NAYAK 2430005WL048796 GOPINATH NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276349479 MR GOPINATH NAYAK ()
SubTotal 8295 8295
10 NABARANGPUR OR-30-005-010-005/17264
(PUJARIGUDA) 		2430005000NRG24191020230731794 20/10/2023 RAJABIN CHHATI 2430005WL048786 RAJABIN CHHATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276349487 RAJABIN CHHATI ()
11 NABARANGPUR OR-30-005-010-005/17348
(PUJARIGUDA) 		2430005000NRG24191020230731819 20/10/2023 MADAN NAYAK 2430005WL048793 MADAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276349482 MADAN NAYAK ()
12 NABARANGPUR OR-30-005-010-005/8383
(PUJARIGUDA) 		2430005000NRG24191020230731817 20/10/2023 DOMU BHATARA 2430005WL048792 DOMU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276349486 DOMU BHATARA ()
13 NABARANGPUR OR-30-005-010-005/8453
(PUJARIGUDA) 		2430005000NRG24191020230731840 20/10/2023 GOMATI BHATRA 2430005WL048798 GOMATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276349483 GOMATI BHATRA ()
14 NABARANGPUR OR-30-005-010-005/8537
(PUJARIGUDA) 		2430005000NRG24191020230731837 20/10/2023 RATANI GHATALI 2430005WL048797 RATANI GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276349485 RATANI GHATALI ()
15 NABARANGPUR OR-30-005-010-005/8539
(PUJARIGUDA) 		2430005000NRG24191020230731842 20/10/2023 TULABATI BHATRA 2430005WL048798 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276349484 TULABATI BHATRA ()
SubTotal 9243 9243
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_201023FTO_667549 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NABARANGPUR OR2430005010_201023FTO_667549 Punjab National Bank PUNB0167020 Nabarangpur 3318
3 NABARANGPUR OR2430005010_201023FTO_667549 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 NABARANGPUR OR2430005010_201023FTO_667549 State Bank of India SBIN0001320 NOWRANGPUR 8295
5 NABARANGPUR OR2430005010_201023FTO_667549 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 7584
6 NABARANGPUR OR2430005010_201023FTO_667549 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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