Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:20:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_290923FTO_580519
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-30-005-010-004/8790
(PUJARIGUDA) 		2430005000NRG24290920230681754 29/09/2023 LACHHAMA BHATRA 2430005WL039866 LACHHAMA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276457006 LACHHAMA BHATRA ()
2 NABARANGPUR OR-30-005-010-004/8985
(PUJARIGUDA) 		2430005000NRG24290920230681747 29/09/2023 BUDAI PUJARI 2430005WL039862 BUDAI PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7276457005 BUDAI PUJARI ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-010-002/17543
(PUJARIGUDA) 		2430005000NRG24280920230681314 29/09/2023 SASMITA CHAK 2430005WL039716 SASMITA CHAK 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7276456984 SASMITA CHAK ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-010-005/17691
(PUJARIGUDA) 		2430005000NRG24280920230681252 29/09/2023 MAHESHWAR MAHURIA 2430005WL039691 MAHESHWAR MAHURIA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276456983 MAHESHWAR MAHURIA ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-010-005/17712
(PUJARIGUDA) 		2430005000NRG24280920230681292 29/09/2023 SALMA SIKHA KORKORA 2430005WL039712 SALMA SIKHA KORKORA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7276456985 SALMA SIKHA KORKORA ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-010-002/9255
(PUJARIGUDA) 		2430005000NRG24290920230681744 29/09/2023 KANCHANA GANDA 2430005WL039860 KANCHANA GANDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276456999 MRS KANCHAN GANDA ()
7 NABARANGPUR OR-30-005-010-002/9255
(PUJARIGUDA) 		2430005000NRG24290920230681743 29/09/2023 NILAMABAR GANDA 2430005WL039860 NILAMABAR GANDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276456998 MR NILAMBAR GANDA ()
8 NABARANGPUR OR-30-005-010-003/17714
(PUJARIGUDA) 		2430005000NRG24290920230681702 29/09/2023 PARBATI NAYAK 2430005WL039845 PARBATI NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276457002 MRS PARBATI NAYAK ()
9 NABARANGPUR OR-30-005-010-003/17714
(PUJARIGUDA) 		2430005000NRG24290920230681703 29/09/2023 PARBATI NAYAK 2430005WL039845 PARBATI NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276457001 MRS PARBATI NAYAK ()
10 NABARANGPUR OR-30-005-010-003/17715
(PUJARIGUDA) 		2430005000NRG24290920230681707 29/09/2023 JEMA SAURA 2430005WL039848 JEMA SAURA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276457003 MRS JEMA SAURA ()
11 NABARANGPUR OR-30-005-010-003/8718
(PUJARIGUDA) 		2430005000NRG24290920230681713 29/09/2023 DULABH BHATRA 2430005WL039850 DULABH BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276457004 MR DULABH BHATARA ()
12 NABARANGPUR OR-30-005-010-004/8920
(PUJARIGUDA) 		2430005000NRG24290920230681749 29/09/2023 NEELADRI BHATRA 2430005WL039863 NEELADRI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276457000 MRS NEELADRI BHATRA ()
13 NABARANGPUR OR-30-005-010-004/9013
(PUJARIGUDA) 		2430005000NRG24290920230681746 29/09/2023 BALA BHATRA 2430005WL039861 BALA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276456997 MRS BALO BHATRA ()
14 NABARANGPUR OR-30-005-010-004/9017
(PUJARIGUDA) 		2430005000NRG24290920230681752 29/09/2023 BIGHNA BHATARA 2430005WL039864 BIGHNA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276456993 MR BIGHNA BHATARA ()
15 NABARANGPUR OR-30-005-010-005/17586
(PUJARIGUDA) 		2430005000NRG24290920230681732 29/09/2023 PARBATI PUJARI 2430005WL039856 PARBATI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276456994 PARWATI PUJARI ()
16 NABARANGPUR OR-30-005-010-005/17691
(PUJARIGUDA) 		2430005000NRG24280920230681253 29/09/2023 JOJANA MAHURIA 2430005WL039691 JOJANA MAHURIA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276456986 MRS JOJANA HARIJAN ()
17 NABARANGPUR OR-30-005-010-005/17713
(PUJARIGUDA) 		2430005000NRG24290920230681719 29/09/2023 KAMALA CHALAN 2430005WL039852 KAMALA CHALAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276456995 KAMALA CHALAN ()
18 NABARANGPUR OR-30-005-010-005/8338
(PUJARIGUDA) 		2430005000NRG24280920230681283 29/09/2023 PADMA BHATRA 2430005WL039707 PADMA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7276456996 PADMA BHATRA ()
SubTotal 21567 21567
19 NABARANGPUR OR-30-005-010-005/17346
(PUJARIGUDA) 		2430005000NRG24290920230681734 29/09/2023 SAILA BHATRA 2430005WL039857 SAILA BHATRA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7276456992 MRS SAILA BHATARA ()
20 NABARANGPUR OR-30-005-010-005/17575
(PUJARIGUDA) 		2430005000NRG24290920230681729 29/09/2023 BHAJAN PUJARI 2430005WL039856 BHAJAN PUJARI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7276456989 MR BHAJAN PUJARI ()
21 NABARANGPUR OR-30-005-010-005/17713
(PUJARIGUDA) 		2430005000NRG24290920230681720 29/09/2023 DALIMBA CHALAN 2430005WL039852 DALIMBA CHALAN 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7276456988 MRS DALIMBA CHALAN ()
22 NABARANGPUR OR-30-005-010-005/8553
(PUJARIGUDA) 		2430005000NRG24280920230681255 29/09/2023 SABITRI BHATRA 2430005WL039691 SABITRI BHATRA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7276456987 MRS SABITRI BHATARA ()
SubTotal 6636 6636
23 NABARANGPUR OR-30-005-010-004/9013
(PUJARIGUDA) 		2430005000NRG24290920230681745 29/09/2023 MR KRUTIBAS BHATARA 2430005WL039861 MR KRUTIBAS BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276457012 MR KRUTIBAS BHATARA ()
SubTotal 1659 1659
24 NABARANGPUR OR-30-005-010-001/8137
(PUJARIGUDA) 		2430005000NRG24280920230681319 29/09/2023 MANESWARI BHATRA 2430005WL039718 MANESWARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276456991 MANESWARI BHATRA ()
25 NABARANGPUR OR-30-005-010-004/8895
(PUJARIGUDA) 		2430005000NRG24280920230681315 29/09/2023 SURENDRA BHATRA 2430005WL039717 SURENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276457008 SURENDRA BHATRA ()
26 NABARANGPUR OR-30-005-010-004/8913
(PUJARIGUDA) 		2430005000NRG24290920230681723 29/09/2023 GARI BHATRA 2430005WL039854 GARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276456990 GARI BHATRA ()
27 NABARANGPUR OR-30-005-010-004/9017
(PUJARIGUDA) 		2430005000NRG24290920230681799 29/09/2023 ASTAMA BHOTRA 2430005WL039869 ASTAMA BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276457013 ASTAMA BHOTRA ()
28 NABARANGPUR OR-30-005-010-005/17244
(PUJARIGUDA) 		2430005000NRG24280920230681291 29/09/2023 BINOTI KARKARA 2430005WL039712 BINOTI KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276457011 BINOTI KARKARA ()
29 NABARANGPUR OR-30-005-010-005/8433
(PUJARIGUDA) 		2430005000NRG24290920230681739 29/09/2023 BHUBAN PUJARI 2430005WL039858 BHUBAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276457009 BHUBAN PUJARI ()
30 NABARANGPUR OR-30-005-010-005/8433
(PUJARIGUDA) 		2430005000NRG24290920230681738 29/09/2023 BUBUNA PUJARI 2430005WL039858 BUBUNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276457010 BUBUNA PUJARI ()
31 NABARANGPUR OR-30-005-010-005/8467
(PUJARIGUDA) 		2430005000NRG24280920230681285 29/09/2023 BHADAR BHATRA 2430005WL039707 BHADAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276457007 BHADAR BHATRA ()
SubTotal 13272 13272
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_290923FTO_580519 Bank of India BKID0005582 NABARANGAPUR 3318
2 NABARANGPUR OR2430005010_290923FTO_580519 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005010_290923FTO_580519 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005010_290923FTO_580519 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NABARANGPUR OR2430005010_290923FTO_580519 State Bank of India SBIN0001320 NOWRANGPUR 19908
6 NABARANGPUR OR2430005010_290923FTO_580519 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
7 NABARANGPUR OR2430005010_290923FTO_580519 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 6636
8 NABARANGPUR OR2430005010_290923FTO_580519 Union Bank of India UBIN0562513 NABARANGPUR 1659
9 NABARANGPUR OR2430005010_290923FTO_580519 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 9954
10 NABARANGPUR OR2430005010_290923FTO_580519 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
11 NABARANGPUR OR2430005010_290923FTO_580519 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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