Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_240823FTO_476638
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-30-005-010-001/17515
(PUJARIGUDA) 		2430005000NRG24240820230575228 24/08/2023 SABITA HARIJAN 2430005WL017305 SABITA HARIJAN 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4971643705 SABITA HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-005/8347
(PUJARIGUDA) 		2430005000NRG24240820230575215 24/08/2023 MAHESHWARA NAYAK 2430005WL017299 MAHESHWARA NAYAK 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4971643709 MAHESHWARA NAYAK ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-010-004/17699
(PUJARIGUDA) 		2430005000NRG24240820230575233 24/08/2023 BHAGABAN HARIJAN 2430005WL017308 BHAGABAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971643708 BHAGABAN HARIJAN ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-010-004/8974
(PUJARIGUDA) 		2430005000NRG24240820230575222 24/08/2023 BHAGATRAM HARIJAN 2430005WL017302 BHAGATRAM HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4971643707 BHAGATRAM HARIJAN ()
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-010-004/17699
(PUJARIGUDA) 		2430005000NRG24240820230575234 24/08/2023 ANLA HARIJAN 2430005WL017308 ANLA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971643706 ANLA HARIJAN ()
6 NABARANGPUR OR-30-005-010-004/8974
(PUJARIGUDA) 		2430005000NRG24240820230575221 24/08/2023 DHARAMA HARIJAN 2430005WL017302 DHARAMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971643712 DHARAMA HARIJAN ()
7 NABARANGPUR OR-30-005-010-005/8316
(PUJARIGUDA) 		2430005000NRG24240820230575229 24/08/2023 MAKARAND BHATRA 2430005WL017306 MAKARAND BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971643711 MAKARAND BHATRA ()
8 NABARANGPUR OR-30-005-010-005/8316
(PUJARIGUDA) 		2430005000NRG24240820230575230 24/08/2023 SABITRI BHATRA 2430005WL017306 SABITRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971643713 SABITRI BHATRA ()
9 NABARANGPUR OR-30-005-010-005/8411
(PUJARIGUDA) 		2430005000NRG24240820230575220 24/08/2023 ANADI BHATRA 2430005WL017301 ANADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971643710 ANADI BHATRA ()
SubTotal 8295 8295
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_240823FTO_476638 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005010_240823FTO_476638 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005010_240823FTO_476638 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 NABARANGPUR OR2430005010_240823FTO_476638 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NABARANGPUR OR2430005010_240823FTO_476638 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318
6 NABARANGPUR OR2430005010_240823FTO_476638 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 4977

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