Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_070923FTO_499269
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-30-005-010-004/17711
(PUJARIGUDA) 		2430005000NRG24070920230616177 07/09/2023 SURENDRA KUMAR PUJARI 2430005WL024587 SURENDRA KUMAR PUJARI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7324549386 SURENDRA KUMAR PUJARI ()
2 NABARANGPUR OR-30-005-010-005/17709
(PUJARIGUDA) 		2430005000NRG24070920230616180 07/09/2023 SANJEEB KUMAR ODDU 2430005WL024589 SANJEEB KUMAR ODDU 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7324549385 SANJEEB KUMAR ODDU ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-010-002/17703
(PUJARIGUDA) 		2430005000NRG24060920230614749 07/09/2023 MADANA HARIJAN 2430005WL024307 MADANA HARIJAN 00048 BKID0005582 1659 1659 Processed 10/11/2023 7324549387 MADANA HARIJAN ()
4 NABARANGPUR OR-30-005-010-004/8929
(PUJARIGUDA) 		2430005000NRG24060920230614766 07/09/2023 PURUSATAM BHATRA 2430005WL024315 PURUSATAM BHATRA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7324549388 PURUSATAM BHATRA ()
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-010-005/17710
(PUJARIGUDA) 		2430005000NRG24070920230616183 07/09/2023 DAMBU BHATARA 2430005WL024590 DAMBU BHATARA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7324549391 DAMBU BHATARA ()
6 NABARANGPUR OR-30-005-010-005/17710
(PUJARIGUDA) 		2430005000NRG24070920230616182 07/09/2023 DAMBU BHATARA 2430005WL024590 DAMBU BHATARA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7324549390 DAMBU BHATARA ()
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-010-001/8205
(PUJARIGUDA) 		2430005000NRG24060920230615194 07/09/2023 NILA BHATARA 2430005WL024507 NILA BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324549392 MRS NILA BHATARA ()
8 NABARANGPUR OR-30-005-010-005/17707
(PUJARIGUDA) 		2430005000NRG24070920230616172 07/09/2023 HIRAMANI NAYAK 2430005WL024585 HIRAMANI NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324549393 MRS HIRAMANI NAYAK ()
9 NABARANGPUR OR-30-005-010-005/17709
(PUJARIGUDA) 		2430005000NRG24070920230616181 07/09/2023 SANGITA ODDU 2430005WL024589 SANGITA ODDU 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7324549394 MRS SANGITA ODDU ()
SubTotal 4977 4977
10 NABARANGPUR OR-30-005-010-001/8160
(PUJARIGUDA) 		2430005000NRG24060920230614778 07/09/2023 BISWANATH PUJARI 2430005WL024322 BISWANATH PUJARI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7324549395 MR BISWANATH PUJARI ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-010-001/17530
(PUJARIGUDA) 		2430005000NRG24070920230616188 07/09/2023 GOURAHARI HARIJAN 2430005WL024593 GOURAHARI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324549383 GOURAHARI HARIJAN ()
12 NABARANGPUR OR-30-005-010-001/8191
(PUJARIGUDA) 		2430005000NRG24060920230614784 07/09/2023 HARIHARA BHATRA 2430005WL024325 HARIHARA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324549384 HARIHARA BHATRA ()
13 NABARANGPUR OR-30-005-010-002/17703
(PUJARIGUDA) 		2430005000NRG24060920230614750 07/09/2023 BABI HARIAJAN 2430005WL024307 BABI HARIAJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324549380 BABI HARIAJAN ()
14 NABARANGPUR OR-30-005-010-002/9105
(PUJARIGUDA) 		2430005000NRG24060920230614769 07/09/2023 DALAMANI BHATRA 2430005WL024317 DALAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324549381 DALAMANI BHATRA ()
15 NABARANGPUR OR-30-005-010-002/9105
(PUJARIGUDA) 		2430005000NRG24060920230614768 07/09/2023 PADMINI NAYAK 2430005WL024317 PADMINI NAYAK 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324549379 PADMINI NAYAK ()
16 NABARANGPUR OR-30-005-010-002/9214
(PUJARIGUDA) 		2430005000NRG24060920230614746 07/09/2023 NADRABATI SAHANI 2430005WL024304 NADRABATI SAHANI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7324549382 NADRABATI SAHANI ()
SubTotal 9954 9954
17 NABARANGPUR OR-30-005-010-001/17530
(PUJARIGUDA) 		2430005000NRG24070920230616187 07/09/2023 CHAITI HARIJAN 2430005WL024593 CHAITI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324549374 CHAITI HARIJAN ()
18 NABARANGPUR OR-30-005-010-001/17532
(PUJARIGUDA) 		2430005000NRG24070920230616186 07/09/2023 NILA GANDA 2430005WL024592 NILA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324549371 NILA GANDA ()
19 NABARANGPUR OR-30-005-010-004/17711
(PUJARIGUDA) 		2430005000NRG24070920230616178 07/09/2023 DAMAI PUJARI 2430005WL024587 DAMAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324549372 DAMAI PUJARI ()
20 NABARANGPUR OR-30-005-010-004/8843
(PUJARIGUDA) 		2430005000NRG24060920230614773 07/09/2023 BHANU BHATRA 2430005WL024319 BHANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324549378 BHANU BHATRA ()
21 NABARANGPUR OR-30-005-010-005/17607
(PUJARIGUDA) 		2430005000NRG24070920230616170 07/09/2023 KAMAL LOCHAN HARIJAN 2430005WL024584 KAMAL LOCHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324549376 KAMAL LOCHAN HARIJAN ()
22 NABARANGPUR OR-30-005-010-005/17707
(PUJARIGUDA) 		2430005000NRG24070920230616171 07/09/2023 GIRIDHAR NAYAK 2430005WL024585 GIRIDHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324549375 GIRIDHAR NAYAK ()
23 NABARANGPUR OR-30-005-010-005/17708
(PUJARIGUDA) 		2430005000NRG24070920230616179 07/09/2023 BASANT ODU 2430005WL024588 BASANT ODU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324549373 BASANT ODU ()
24 NABARANGPUR OR-30-005-010-005/8298
(PUJARIGUDA) 		2430005000NRG24070920230616174 07/09/2023 SANSAI BHATRA 2430005WL024586 SANSAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324549377 SANSAI BHATRA ()
SubTotal 13035 13035
25 NABARANGPUR OR-30-005-010-004/17692
(PUJARIGUDA) 		2430005000NRG24060920230614759 07/09/2023 JEMA BHATARA 2430005WL024313 JEMA BHATARA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7324549389 JEMA BHATARA ()
SubTotal 1659 1659
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_070923FTO_499269 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005010_070923FTO_499269 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005010_070923FTO_499269 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 NABARANGPUR OR2430005010_070923FTO_499269 State Bank of India SBIN0001320 NOWRANGPUR 4977
5 NABARANGPUR OR2430005010_070923FTO_499269 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005010_070923FTO_499269 Union Bank of India UBIN0562513 NABARANGPUR 9954
7 NABARANGPUR OR2430005010_070923FTO_499269 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 13035
8 NABARANGPUR OR2430005010_070923FTO_499269 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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