Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_311023FTO_705661
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-30-005-010-002/17595
(PUJARIGUDA) 		2430005000NRG24301020230748814 31/10/2023 GOPAL JANI 2430005WL051670 GOPAL JANI 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7388293792 GOPAL JANI ()
2 NABARANGPUR OR-30-005-010-002/9243
(PUJARIGUDA) 		2430005000NRG24311020230750893 31/10/2023 MANMATI BHATRA 2430005WL051925 MANMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/11/2023 7388293791 MANMATI BHATRA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-010-002/17598
(PUJARIGUDA) 		2430005000NRG24301020230748844 31/10/2023 GURU PAIKA 2430005WL051678 GURU PAIKA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7388293806 GURU PAIKA ()
4 NABARANGPUR OR-30-005-010-002/17598
(PUJARIGUDA) 		2430005000NRG24301020230748846 31/10/2023 NILAMBAR PAIKA 2430005WL051678 NILAMBAR PAIKA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7388293805 NILAMBAR PAIKA ()
5 NABARANGPUR OR-30-005-010-002/9196
(PUJARIGUDA) 		2430005000NRG24301020230748808 31/10/2023 SUSHANTA KACHIM 2430005WL051668 SUSHANTA KACHIM 00048 BKID0005582 1659 1659 Processed 11/11/2023 7388293804 SUSHANTA KACHIM ()
6 NABARANGPUR OR-30-005-010-002/9201
(PUJARIGUDA) 		2430005000NRG24301020230748801 31/10/2023 RUPADHAR MAJHI 2430005WL051667 RUPADHAR MAJHI 00048 BKID0005582 1659 1659 Processed 11/11/2023 7388293807 RUPADHAR MAJHI ()
7 NABARANGPUR OR-30-005-010-002/9233
(PUJARIGUDA) 		2430005000NRG24311020230750891 31/10/2023 KUNI BHATRA 2430005WL051925 KUNI BHATRA 00048 BKID0005582 1659 1659 Processed 11/11/2023 7388293793 KUNI BHATRA ()
SubTotal 8295 8295
8 NABARANGPUR OR-30-005-010-002/17500
(PUJARIGUDA) 		2430005000NRG24311020230750890 31/10/2023 MADANA BHATARA 2430005WL051925 MADANA BHATARA 00078 CNRB0004428 1659 1659 Processed 11/11/2023 7388293794 MADANA BHATARA ()
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-010-003/8688
(PUJARIGUDA) 		2430005000NRG24301020230748825 31/10/2023 PITAMBAR BHATRA 2430005WL051673 PITAMBAR BHATRA 00089 CBIN0284330 1659 1659 Processed 11/11/2023 7388293808 PITAMBAR BHATRA ()
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-010-002/17702
(PUJARIGUDA) 		2430005000NRG24301020230748804 31/10/2023 K.SRINIVAS 2430005WL051668 K.SRINIVAS 00354 PUNB0167020 1659 1659 Processed 11/11/2023 7388293795 K.SRINIVAS ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-010-001/8245
(PUJARIGUDA) 		2430005000NRG24301020230748800 31/10/2023 PADMANI MAJHI 2430005WL051666 PADMANI MAJHI 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7388293802 PADMANI MAJHI ()
12 NABARANGPUR OR-30-005-010-002/17598
(PUJARIGUDA) 		2430005000NRG24301020230748845 31/10/2023 KUNTALA PAIKA 2430005WL051678 KUNTALA PAIKA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7388293797 MRS KUNTULA PAIK ()
13 NABARANGPUR OR-30-005-010-002/17702
(PUJARIGUDA) 		2430005000NRG24301020230748805 31/10/2023 K.RAMBHA 2430005WL051668 K.RAMBHA 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7388293796 MRS K RAMBHA ()
14 NABARANGPUR OR-30-005-010-005/17707
(PUJARIGUDA) 		2430005000NRG24311020230750895 31/10/2023 HIRAMANI NAYAK 2430005WL051926 HIRAMANI NAYAK 00415 SBIN0001320 1659 1659 Processed 11/11/2023 7388293803 MRS HIRAMANI NAYAK ()
SubTotal 6636 6636
15 NABARANGPUR OR-30-005-010-005/17371
(PUJARIGUDA) 		2430005000NRG24301020230748832 31/10/2023 BAIDI BHATARA 2430005WL051675 BAIDI BHATARA 00462 UCBA0002849 1659 1659 Processed 11/11/2023 7388293800 BAIDI BHATARA ()
SubTotal 1659 1659
16 NABARANGPUR OR-30-005-010-002/9214
(PUJARIGUDA) 		2430005000NRG24301020230748803 31/10/2023 NADRABATI SAHANI 2430005WL051667 NADRABATI SAHANI 00468 UBIN0562513 1659 1659 Processed 11/11/2023 7388293799 NADRABATI SAHANI ()
SubTotal 1659 1659
17 NABARANGPUR OR-30-005-010-005/17707
(PUJARIGUDA) 		2430005000NRG24311020230750894 31/10/2023 GIRIDHAR NAYAK 2430005WL051926 GIRIDHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388293798 GIRIDHAR NAYAK ()
18 NABARANGPUR OR-30-005-010-005/8411
(PUJARIGUDA) 		2430005000NRG24301020230748828 31/10/2023 ANADI BHATRA 2430005WL051673 ANADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388293801 ANADI BHATRA ()
SubTotal 3318 3318
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_311023FTO_705661 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005010_311023FTO_705661 Bank of India BKID0005582 NABARANGAPUR 8295
3 NABARANGPUR OR2430005010_311023FTO_705661 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005010_311023FTO_705661 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
5 NABARANGPUR OR2430005010_311023FTO_705661 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005010_311023FTO_705661 State Bank of India SBIN0001320 NOWRANGPUR 6636
7 NABARANGPUR OR2430005010_311023FTO_705661 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
8 NABARANGPUR OR2430005010_311023FTO_705661 Union Bank of India UBIN0562513 NABARANGPUR 1659
9 NABARANGPUR OR2430005010_311023FTO_705661 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
10 NABARANGPUR OR2430005010_311023FTO_705661 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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