Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_220823APB_FTO_475042
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-30-005-010-005/8331
(PUJARIGUDA) 		2430005000NRG24220820230570630 22/08/2023 SAMARI BHATRA 2430005WL016920 SAMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976489356 SAMARI BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-002/9162
(PUJARIGUDA) 		2430005000NRG24220820230570597 22/08/2023 TRINATH BHATRA 2430005WL016904 TRINATH BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976489339 TRINATH BHATRA BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-010-004/8857
(PUJARIGUDA) 		2430005000NRG24220820230570622 22/08/2023 SATAI HARIJAN 2430005WL016916 SATAI HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976489341 SATAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-010-005/8469
(PUJARIGUDA) 		2430005000NRG24220820230570683 22/08/2023 MADAN BHATRA 2430005WL016925 MADAN BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976489340 MADAN BHATRA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-010-005/8516
(PUJARIGUDA) 		2430005000NRG24220820230570687 22/08/2023 BUDAI BHATRA 2430005WL016927 BUDAI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976489355 BUDAI BHATRA BANK OF INDIA(508505)
SubTotal 6636 6636
6 NABARANGPUR OR-30-005-010-005/17314
(PUJARIGUDA) 		2430005000NRG24220820230570602 22/08/2023 PRAMILA NAG 2430005WL016907 PRAMILA NAG 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976489335 Mrs. PRAMILA NAG CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-010-005/17342
(PUJARIGUDA) 		2430005000NRG24220820230570633 22/08/2023 SABAN BABU SUNA 2430005WL016921 SABAN BABU SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976489337 SABANBABU SUNA IDBI BANK(607095)
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-010-005/17266
(PUJARIGUDA) 		2430005000NRG24220820230570688 22/08/2023 BHASKAR CHANDRA KORKORA 2430005WL016928 BHASKAR CHANDRA KORKORA 00354 PUNB0106600 1659 1659 Processed 30/08/2023 4976489362 BHASKAR CHANDRA KORKORA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-010-005/17255
(PUJARIGUDA) 		2430005000NRG24220820230570601 22/08/2023 POPISA CHHATI 2430005WL016906 POPISA CHHATI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4976489332 PAPISA CHHATI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-010-003/8693
(PUJARIGUDA) 		2430005000NRG24210820230569682 22/08/2023 RAMESH NAG 2430005WL016766 RAMESH NAG 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976489361 RAMESH NAG STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-010-004/8794
(PUJARIGUDA) 		2430005000NRG24210820230569679 22/08/2023 KUNJABATI MANGALI 2430005WL016765 KUNJABATI MANGALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976489357 MRS KUNJABATI MANGALI STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-010-004/8794
(PUJARIGUDA) 		2430005000NRG24210820230569680 22/08/2023 KUNJABATI MANGALI 2430005WL016765 KUNJABATI MANGALI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976489336 Mr. FAGUNA MANGALI UTKAL GRAMEEN BANK(607234)
13 NABARANGPUR OR-30-005-010-004/8857
(PUJARIGUDA) 		2430005000NRG24220820230570623 22/08/2023 Miss.MANGALDEI HARIJAN 2430005WL016916 Miss.MANGALDEI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976489363 MRS MANGALDEI HARIJAN STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-010-005/17255
(PUJARIGUDA) 		2430005000NRG24220820230570600 22/08/2023 BISWA CHHATI 2430005WL016906 BISWA CHHATI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976489333 Mr. SUSANTA KUMAR CHHATI UTKAL GRAMEEN BANK(607234)
15 NABARANGPUR OR-30-005-010-005/17280
(PUJARIGUDA) 		2430005000NRG24220820230570606 22/08/2023 JEPSEN KUMAR SUNA 2430005WL016909 JEPSEN KUMAR SUNA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976489359 MR JEPSEN KUMAR SUNA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-010-005/8594
(PUJARIGUDA) 		2430005000NRG24220820230570616 22/08/2023 BALIMATI BHATRA 2430005WL016913 BALIMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976489334 BALIMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
17 NABARANGPUR OR-30-005-010-005/17514
(PUJARIGUDA) 		2430005000NRG24220820230570614 22/08/2023 ALISHA KARKARA 2430005WL016912 ALISHA KARKARA 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4976489338 Miss. ALISHA KARKARA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
18 NABARANGPUR OR-30-005-010-003/8693
(PUJARIGUDA) 		2430005000NRG24210820230569681 22/08/2023 MANJURI NAG 2430005WL016766 MANJURI NAG 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4976489358 MRS MANJURI NAG STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 NABARANGPUR OR-30-005-010-001/8268
(PUJARIGUDA) 		2430005000NRG24210820230569702 22/08/2023 DEBASTHA HARIJAN 2430005WL016769 DEBASTHA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976489342 SUKRI HARIJAN CANARA BANK(508532)
20 NABARANGPUR OR-30-005-010-001/8268
(PUJARIGUDA) 		2430005000NRG24210820230569703 22/08/2023 DEBASTHA HARIJAN 2430005WL016769 DEBASTHA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976489343 CHANDRASENA HARIJAN CANARA BANK(508532)
21 NABARANGPUR OR-30-005-010-002/9162
(PUJARIGUDA) 		2430005000NRG24220820230570596 22/08/2023 BHAGABATI BHATRA 2430005WL016904 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976489352 Mrs. BHAGABATI BHATRA SO ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
22 NABARANGPUR OR-30-005-010-004/8764
(PUJARIGUDA) 		2430005000NRG24220820230570681 22/08/2023 BUDRI HARIJAN 2430005WL016924 BUDRI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976489351 Mr. SITARAM HARIJAN S/O BUDU HARIJAN UTKAL GRAMEEN BANK(607234)
23 NABARANGPUR OR-30-005-010-004/8764
(PUJARIGUDA) 		2430005000NRG24220820230570680 22/08/2023 BUDURI HARIJAN 2430005WL016924 BUDURI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976489350 Miss. BUDURI HARIJAN UTKAL GRAMEEN BANK(607234)
24 NABARANGPUR OR-30-005-010-004/8801
(PUJARIGUDA) 		2430005000NRG24220820230570730 22/08/2023 KANAKDEI MANGALI 2430005WL016931 KANAKDEI MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976489344 Mrs. KANAKDEI MANGALI UTKAL GRAMEEN BANK(607234)
25 NABARANGPUR OR-30-005-010-005/17256
(PUJARIGUDA) 		2430005000NRG24220820230570679 22/08/2023 BHARATI KARKARA 2430005WL016923 BHARATI KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976489353 BHARATI . KARKARA UTKAL GRAMEEN BANK(607234)
26 NABARANGPUR OR-30-005-010-005/17280
(PUJARIGUDA) 		2430005000NRG24220820230570607 22/08/2023 SUKESINI SUNA 2430005WL016909 SUKESINI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976489360 Mrs. SUKESINI . SUNA UTKAL GRAMEEN BANK(607234)
27 NABARANGPUR OR-30-005-010-005/17514
(PUJARIGUDA) 		2430005000NRG24220820230570613 22/08/2023 MINA KUMARI KARKARA 2430005WL016912 MINA KUMARI KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976489347 Mrs. MINA KUMARI KARKARA UTKAL GRAMEEN BANK(607234)
28 NABARANGPUR OR-30-005-010-005/17514
(PUJARIGUDA) 		2430005000NRG24220820230570612 22/08/2023 RAJAT SEKHAR KARKARA 2430005WL016912 RAJAT SEKHAR KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976489331 RAJAT SEKHAR KARKARA UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-010-005/8331
(PUJARIGUDA) 		2430005000NRG24220820230570631 22/08/2023 TULARAM BHATRA 2430005WL016920 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976489349 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
30 NABARANGPUR OR-30-005-010-005/8516
(PUJARIGUDA) 		2430005000NRG24220820230570620 22/08/2023 DEMANTI BHATRA 2430005WL016915 DEMANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976489354 Mrs. DEMATI BHATRA UTKAL GRAMEEN BANK(607234)
31 NABARANGPUR OR-30-005-010-005/8516
(PUJARIGUDA) 		2430005000NRG24220820230570621 22/08/2023 JAYA BHATRA 2430005WL016915 JAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976489348 Mr. JAYA BHATRA UTKAL GRAMEEN BANK(607234)
32 NABARANGPUR OR-30-005-010-005/8537
(PUJARIGUDA) 		2430005000NRG24220820230570624 22/08/2023 GOPINATH GHATALI 2430005WL016917 GOPINATH GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976489345 Mr. GOPINATH GHATALI UTKAL GRAMEEN BANK(607234)
33 NABARANGPUR OR-30-005-010-005/8539
(PUJARIGUDA) 		2430005000NRG24220820230570626 22/08/2023 TULABATI GHATALI 2430005WL016918 TULABATI GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976489346 Mrs. TULABATI GHATALI UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_220823APB_FTO_475042 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005010_220823APB_FTO_475042 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005010_220823APB_FTO_475042 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NABARANGPUR OR2430005010_220823APB_FTO_475042 Punjab National Bank PUNB0106600 STATION ROAD 1659
5 NABARANGPUR OR2430005010_220823APB_FTO_475042 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 NABARANGPUR OR2430005010_220823APB_FTO_475042 State Bank of India SBIN0001320 NOWRANGPUR 9954
7 NABARANGPUR OR2430005010_220823APB_FTO_475042 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
8 NABARANGPUR OR2430005010_220823APB_FTO_475042 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 1659
9 NABARANGPUR OR2430005010_220823APB_FTO_475042 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
10 NABARANGPUR OR2430005010_220823APB_FTO_475042 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 18249
11 NABARANGPUR OR2430005010_220823APB_FTO_475042 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 6636

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