Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_120523APB_FTO_107023
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-30-005-010-002/9048
(PUJARIGUDA) 		2430005000NRG24110520230126967 12/05/2023 SHYMASUNDAR JANI 2430005WL003003 SHYMASUNDAR JANI 00045 BARB0NABARA 1185 1185 Processed 19/05/2023 1693350266 SHYAMSUNDAR JANI SO GHENU JANI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-010-002/9123
(PUJARIGUDA) 		2430005000NRG24110520230126976 12/05/2023 BULI HARIJAN 2430005WL003003 BULI HARIJAN 00045 BARB0NABARA 1185 1185 Processed 19/05/2023 1693350265 BULI HARIJAN WO NARAYAN HARIJAN BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-010-002/9138
(PUJARIGUDA) 		2430005000NRG24110520230126983 12/05/2023 KAMALA CHALAN 2430005WL003003 KAMALA CHALAN 00045 BARB0NABARA 1185 1185 Processed 19/05/2023 1693350264 KAMALA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
4 NABARANGPUR OR-30-005-010-002/9225
(PUJARIGUDA) 		2430005000NRG24110520230126991 12/05/2023 BIDYADHAR RANDHARI 2430005WL003003 BIDYADHAR RANDHARI 00048 BKID0005582 1185 1185 Processed 19/05/2023 1693350268 MR BIDYADHAR RANDHARI STATE BANK OF INDIA(508548)
5 NABARANGPUR OR-30-005-010-003/8679
(PUJARIGUDA) 		2430005000NRG24110520230127001 12/05/2023 TABHA PUJARI 2430005WL003003 TABHA PUJARI 00048 BKID0005582 1185 1185 Processed 19/05/2023 1693350267 TABHA PUJARI BANK OF INDIA(508505)
SubTotal 2370 2370
6 NABARANGPUR OR-30-005-010-002/9098
(PUJARIGUDA) 		2430005000NRG24110520230126973 12/05/2023 TRILOCHAN PUJARI 2430005WL003003 TRILOCHAN PUJARI 00078 CNRB0004428 1185 1185 Processed 19/05/2023 1693350243 TRILOCHAN PUJARI CANARA BANK(508532)
7 NABARANGPUR OR-30-005-010-002/9130
(PUJARIGUDA) 		2430005000NRG24110520230126980 12/05/2023 KAILASH BHATRA 2430005WL003003 KAILASH BHATRA 00078 CNRB0004428 1185 1185 Processed 19/05/2023 1693350263 KAILASH BHATRA CANARA BANK(508532)
SubTotal 2370 2370
8 NABARANGPUR OR-30-005-010-002/9044
(PUJARIGUDA) 		2430005000NRG24110520230126966 12/05/2023 LAXMI CHALAN 2430005WL003003 LAXMI CHALAN 00089 CBIN0284330 1185 1185 Processed 19/05/2023 1693350258 Mr. LAXMI CHALAN CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-010-002/9290
(PUJARIGUDA) 		2430005000NRG24110520230126998 12/05/2023 BHAGABATI RANDHARI 2430005WL003003 BHAGABATI RANDHARI 00089 CBIN0284330 1185 1185 Processed 19/05/2023 1693350259 Mrs. BHAGABATI RANDJARI CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-010-003/8679
(PUJARIGUDA) 		2430005000NRG24110520230127002 12/05/2023 SABHA PUJARI 2430005WL003003 SABHA PUJARI 00089 CBIN0284330 1185 1185 Processed 19/05/2023 1693350257 Mrs. SABHA PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
11 NABARANGPUR OR-30-005-010-002/9044
(PUJARIGUDA) 		2430005000NRG24110520230126965 12/05/2023 SADAN CHALAN 2430005WL003003 SADAN CHALAN 00354 PUNB0167020 1185 1185 Processed 19/05/2023 1693350244 SADAN CHALAN S/O-SUTI CHALAN PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-010-002/9098
(PUJARIGUDA) 		2430005000NRG24110520230126972 12/05/2023 SEBATI PUJARI 2430005WL003003 SEBATI PUJARI 00354 PUNB0167020 1185 1185 Processed 19/05/2023 1693350245 SEBATI PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
13 NABARANGPUR OR-30-005-010-002/9063
(PUJARIGUDA) 		2430005000NRG24110520230126970 12/05/2023 HEMA HARIJAN 2430005WL003003 HEMA HARIJAN 00415 SBIN0001320 1185 1185 Processed 19/05/2023 1693350249 HEMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-010-002/9063
(PUJARIGUDA) 		2430005000NRG24110520230126971 12/05/2023 JUDHISTI HARIJAN 2430005WL003003 JUDHISTI HARIJAN 00415 SBIN0001320 1185 1185 Processed 19/05/2023 1693350251 MR JUDHISTHIR HARIJAN STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-010-002/9116
(PUJARIGUDA) 		2430005000NRG24110520230126974 12/05/2023 BHAGABAN HARIJAN 2430005WL003003 BHAGABAN HARIJAN 00415 SBIN0001320 1185 1185 Processed 19/05/2023 1693350253 BHAGABAN HARIJAN STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-010-002/9123
(PUJARIGUDA) 		2430005000NRG24110520230126975 12/05/2023 NARAYAN HARIJAN 2430005WL003003 NARAYAN HARIJAN 00415 SBIN0001320 1185 1185 Processed 19/05/2023 1693350250 MR NARAYAN HARIJAN STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-010-002/9128
(PUJARIGUDA) 		2430005000NRG24110520230126977 12/05/2023 BALARAM BHATRA 2430005WL003003 BALARAM BHATRA 00415 SBIN0001320 1185 1185 Processed 19/05/2023 1693350248 BALRAM BHATRA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-010-002/9136
(PUJARIGUDA) 		2430005000NRG24110520230126981 12/05/2023 DAMBARU BHATARA 2430005WL003003 DAMBARU BHATARA 00415 SBIN0001320 1185 1185 Processed 19/05/2023 1693350260 MRS JEMA BHATARA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-010-002/9136
(PUJARIGUDA) 		2430005000NRG24110520230126982 12/05/2023 DAMBARU BHATRA 2430005WL003003 DAMBARU BHATRA 00415 SBIN0001320 1185 1185 Processed 19/05/2023 1693350261 MR DAMBARU BHATARA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-010-002/9168
(PUJARIGUDA) 		2430005000NRG24110520230126985 12/05/2023 GHASIRAM HARIJAN 2430005WL003003 GHASIRAM HARIJAN 00415 SBIN0001320 1185 1185 Processed 19/05/2023 1693350255 GHASIRAM HARIJAN STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-010-002/9168
(PUJARIGUDA) 		2430005000NRG24110520230126984 12/05/2023 GHASIRAM HARIJAN 2430005WL003003 GHASIRAM HARIJAN 00415 SBIN0001320 1185 1185 Processed 19/05/2023 1693350254 NILABATI HARIJAN WO SOMNATH HARIJAN BANK OF BARODA(606985)
22 NABARANGPUR OR-30-005-010-002/9208
(PUJARIGUDA) 		2430005000NRG24110520230126987 12/05/2023 NARASINGHA HARIJAN 2430005WL003003 NARASINGHA HARIJAN 00415 SBIN0001320 1185 1185 Processed 19/05/2023 1693350247 MR NARASINGHA HARIJAN STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-010-002/9208
(PUJARIGUDA) 		2430005000NRG24110520230126988 12/05/2023 RANJITA HARIJANA 2430005WL003003 RANJITA HARIJANA 00415 SBIN0001320 1185 1185 Processed 19/05/2023 1693350262 RANJITA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-010-002/9228
(PUJARIGUDA) 		2430005000NRG24110520230126992 12/05/2023 JAGABANDHU SAHANI 2430005WL003003 JAGABANDHU SAHANI 00415 SBIN0001320 1185 1185 Processed 19/05/2023 1693350256 Mr. JAGABANDHU SAHANI UTKAL GRAMEEN BANK(607234)
25 NABARANGPUR OR-30-005-010-002/9233
(PUJARIGUDA) 		2430005000NRG24110520230126995 12/05/2023 LAXMAN BHATRA 2430005WL003003 LAXMAN BHATRA 00415 SBIN0001320 1185 1185 Processed 19/05/2023 1693350246 MR LAXMAN BHATRA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-010-002/9290
(PUJARIGUDA) 		2430005000NRG24110520230126999 12/05/2023 PARAMANANDA RANDHARI 2430005WL003003 PARAMANANDA RANDHARI 00415 SBIN0001320 1185 1185 Processed 19/05/2023 1693350242 PARAMANANDA RANDHARI BANK OF INDIA(508505)
27 NABARANGPUR OR-30-005-010-002/9290
(PUJARIGUDA) 		2430005000NRG24110520230127000 12/05/2023 PARAMESWAR RANDHARI 2430005WL003003 PARAMESWAR RANDHARI 00415 SBIN0001320 1185 1185 Processed 19/05/2023 1693350252 PARAMESWAR RANDHARI CANARA BANK(508532)
SubTotal 17775 17775
28 NABARANGPUR OR-30-005-010-002/9221
(PUJARIGUDA) 		2430005000NRG24110520230126989 12/05/2023 DHANMATI CHALAN 2430005WL003003 DHANMATI CHALAN 00468 UBIN0562513 1185 1185 Processed 19/05/2023 1693350269 DHANMATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-010-002/9243
(PUJARIGUDA) 		2430005000NRG24110520230126996 12/05/2023 CHANDRI BHATRA 2430005WL003003 CHANDRI BHATRA 00468 UBIN0562513 1185 1185 Processed 19/05/2023 1693350270 CHANDRI BHATRA UNION BANK OF INDIA(508500)
SubTotal 2370 2370
30 NABARANGPUR OR-30-005-010-002/9056
(PUJARIGUDA) 		2430005000NRG24110520230126968 12/05/2023 BASANTI PUJARI 2430005WL003003 BASANTI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693350272 BASANTI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-010-002/9130
(PUJARIGUDA) 		2430005000NRG24110520230126979 12/05/2023 URMILA BHATRA 2430005WL003003 URMILA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693350271 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-010-002/9228
(PUJARIGUDA) 		2430005000NRG24110520230126993 12/05/2023 JAMUNA SAHANI 2430005WL003003 JAMUNA SAHANI 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693350274 JAMUNA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-010-002/9289
(PUJARIGUDA) 		2430005000NRG24110520230126997 12/05/2023 DALIMBA RANDHARI 2430005WL003003 DALIMBA RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693350273 DALIMBA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_120523APB_FTO_107023 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 NABARANGPUR OR2430005010_120523APB_FTO_107023 Bank of India BKID0005582 NABARANGAPUR 2370
3 NABARANGPUR OR2430005010_120523APB_FTO_107023 Canara Bank CNRB0004428 NABARANGPUR 2370
4 NABARANGPUR OR2430005010_120523APB_FTO_107023 Central Bank Of India CBIN0284330 NABARANGAPUR 3555
5 NABARANGPUR OR2430005010_120523APB_FTO_107023 Punjab National Bank PUNB0167020 Nabarangpur 2370
6 NABARANGPUR OR2430005010_120523APB_FTO_107023 State Bank of India SBIN0001320 NOWRANGPUR 17775
7 NABARANGPUR OR2430005010_120523APB_FTO_107023 Union Bank of India UBIN0562513 NABARANGPUR 2370
8 NABARANGPUR OR2430005010_120523APB_FTO_107023 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3555
9 NABARANGPUR OR2430005010_120523APB_FTO_107023 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1185

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