Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_080623APB_FTO_209639
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-30-005-010-005/17241
(PUJARIGUDA) 		2430005000NRG24080620230273025 08/06/2023 AJAY SUNA 2430005WL006680 AJAY SUNA 00045 BARB0NABARA 1422 1422 Processed 13/06/2023 2492153023 AJAY SUNA PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-010-005/17241
(PUJARIGUDA) 		2430005000NRG24080620230273024 08/06/2023 ARATI SUNA 2430005WL006680 ARATI SUNA 00045 BARB0NABARA 1422 1422 Processed 13/06/2023 2492153020 ARATI SUNA WO AJAY SUNA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-010-005/17320
(PUJARIGUDA) 		2430005000NRG24080620230273052 08/06/2023 NAMITA NAG 2430005WL006680 NAMITA NAG 00045 BARB0NABARA 1422 1422 Processed 13/06/2023 2492153021 Miss. NAMITA NAG UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
4 NABARANGPUR OR-30-005-010-005/17264
(PUJARIGUDA) 		2430005000NRG24080620230273033 08/06/2023 PRABHASINI CHHATI 2430005WL006680 PRABHASINI CHHATI 00048 BKID0005582 1422 1422 Processed 13/06/2023 2492153022 PRABHASINI CHHATI BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-010-005/17328
(PUJARIGUDA) 		2430005000NRG24080620230273053 08/06/2023 SANJAYA KUMAR CHHATI 2430005WL006680 SANJAYA KUMAR CHHATI 00048 BKID0005582 1422 1422 Processed 13/06/2023 2492153025 SANJAYA KUMAR CHHATI BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-010-005/17328
(PUJARIGUDA) 		2430005000NRG24080620230273054 08/06/2023 SANJITA CHHATI 2430005WL006680 SANJITA CHHATI 00048 BKID0005582 1422 1422 Processed 13/06/2023 2492153024 SANJITA CHHATI BANK OF INDIA(508505)
SubTotal 4266 4266
7 NABARANGPUR OR-30-005-010-005/17342
(PUJARIGUDA) 		2430005000NRG24080620230273061 08/06/2023 RITANJALI SUNA 2430005WL006680 RITANJALI SUNA 00089 CBIN0284330 1422 1422 Processed 13/06/2023 2492153017 Miss. RITANJALI SUNA CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-010-005/17342
(PUJARIGUDA) 		2430005000NRG24080620230273062 08/06/2023 SABAN BABU SUNA 2430005WL006680 SABAN BABU SUNA 00089 CBIN0284330 1422 1422 Processed 13/06/2023 2492153019 SABANBABU SUNA IDBI BANK(607095)
SubTotal 2844 2844
9 NABARANGPUR OR-30-005-010-005/17255
(PUJARIGUDA) 		2430005000NRG24080620230273030 08/06/2023 POPISA CHHATI 2430005WL006680 POPISA CHHATI 00354 PUNB0677400 1422 1422 Processed 13/06/2023 2492153008 POPISA CHHATI D/O-SUSANTA CHHATI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
10 NABARANGPUR OR-30-005-010-005/17265
(PUJARIGUDA) 		2430005000NRG24080620230273035 08/06/2023 DAYANIDHI CHHATI 2430005WL006680 DAYANIDHI CHHATI 00415 SBIN0001320 1422 1422 Processed 13/06/2023 2492153012 MR DAYANIDHI CHHATI STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-010-005/17269
(PUJARIGUDA) 		2430005000NRG24080620230273036 08/06/2023 SUJEET KUMAR BAGH 2430005WL006680 SUJEET KUMAR BAGH 00415 SBIN0001320 1422 1422 Processed 13/06/2023 2492153003 SUJIT BAGHA AIRTEL PAYMENTS BANK LIMITED(990288)
12 NABARANGPUR OR-30-005-010-005/17276
(PUJARIGUDA) 		2430005000NRG24080620230273042 08/06/2023 SUJATASWAPMARANI NAG 2430005WL006680 SUJATASWAPMARANI NAG 00415 SBIN0001320 1422 1422 Processed 13/06/2023 2492153010 Mrs. SUJATA SWAPNARANI NAG UTKAL GRAMEEN BANK(607234)
13 NABARANGPUR OR-30-005-010-005/17280
(PUJARIGUDA) 		2430005000NRG24080620230273044 08/06/2023 JEPSEN KUMAR SUNA 2430005WL006680 JEPSEN KUMAR SUNA 00415 SBIN0001320 1422 1422 Processed 13/06/2023 2492153009 MR JEPSEN KUMAR SUNA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-010-005/17283
(PUJARIGUDA) 		2430005000NRG24080620230273047 08/06/2023 ISWARDAN NAG 2430005WL006680 ISWARDAN NAG 00415 SBIN0001320 1422 1422 Processed 13/06/2023 2492153011 MR ISWARDAN NAG STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-010-005/17340
(PUJARIGUDA) 		2430005000NRG24080620230273058 08/06/2023 RASMITA SUNA 2430005WL006680 RASMITA SUNA 00415 SBIN0001320 1422 1422 Processed 13/06/2023 2492153013 MRS RASMITA SUNA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-010-005/17394
(PUJARIGUDA) 		2430005000NRG24080620230273067 08/06/2023 GOMATI BHATRA 2430005WL006680 GOMATI BHATRA 00415 SBIN0001320 1422 1422 Processed 13/06/2023 2492153016 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
17 NABARANGPUR OR-30-005-010-005/17239
(PUJARIGUDA) 		2430005000NRG24080620230273023 08/06/2023 PARBATITARA SUNA 2430005WL006680 PARBATITARA SUNA 00415 SBIN0012099 1422 1422 Processed 13/06/2023 2492153014 Mrs. PRABHATI TARA KARKARA UTKAL GRAMEEN BANK(607234)
18 NABARANGPUR OR-30-005-010-005/17272
(PUJARIGUDA) 		2430005000NRG24080620230273040 08/06/2023 ARNNA BHATRA 2430005WL006680 ARNNA BHATRA 00415 SBIN0012099 1422 1422 Processed 13/06/2023 2492153015 MRS ARNNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 NABARANGPUR OR-30-005-010-005/17394
(PUJARIGUDA) 		2430005000NRG24080620230273066 08/06/2023 JAGAT BHATRA 2430005WL006680 JAGAT BHATRA 00468 UBIN0562513 1422 1422 Processed 13/06/2023 2492153037 JAGAT BHATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
20 NABARANGPUR OR-30-005-010-005/17280
(PUJARIGUDA) 		2430005000NRG24080620230273046 08/06/2023 ALEKSIS SUNA 2430005WL006680 ALEKSIS SUNA 00468 UBIN0810606 1422 1422 Processed 13/06/2023 2492153002 ALEKSIS SUNA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
21 NABARANGPUR OR-30-005-010-005/17235
(PUJARIGUDA) 		2430005000NRG24080620230273020 08/06/2023 RAJESWARI SUNA 2430005WL006680 RAJESWARI SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492153030 RAJESWARI SUNADOJIHUDA SUNA BANK OF BARODA(606985)
22 NABARANGPUR OR-30-005-010-005/17239
(PUJARIGUDA) 		2430005000NRG24080620230273022 08/06/2023 PURNA CHANDRA KARKARA 2430005WL006680 PURNA CHANDRA KARKARA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492153028 Mr. PURNA CHANDRA KARKARA UTKAL GRAMEEN BANK(607234)
23 NABARANGPUR OR-30-005-010-005/17247
(PUJARIGUDA) 		2430005000NRG24080620230273027 08/06/2023 MANOJ KUMAR KARKARA 2430005WL006680 MANOJ KUMAR KARKARA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492153026 Mrs. ANUSAYA KARKARA UTKAL GRAMEEN BANK(607234)
24 NABARANGPUR OR-30-005-010-005/17250
(PUJARIGUDA) 		2430005000NRG24080620230273029 08/06/2023 TULA BHATRA 2430005WL006680 TULA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492153006 Mrs. TULA BHATRA UTKAL GRAMEEN BANK(607234)
25 NABARANGPUR OR-30-005-010-005/17256
(PUJARIGUDA) 		2430005000NRG24080620230273031 08/06/2023 BHARATI KARKARA 2430005WL006680 BHARATI KARKARA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492153029 BHARATI . KARKARA UTKAL GRAMEEN BANK(607234)
26 NABARANGPUR OR-30-005-010-005/17265
(PUJARIGUDA) 		2430005000NRG24080620230273034 08/06/2023 MARIYA CHHATI 2430005WL006680 MARIYA CHHATI 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492153034 Mrs. MARIYA CHHATI UTKAL GRAMEEN BANK(607234)
27 NABARANGPUR OR-30-005-010-005/17269
(PUJARIGUDA) 		2430005000NRG24080620230273037 08/06/2023 KAMILA BAGH 2430005WL006680 KAMILA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492153038 Mrs. KAMILA BAGHA UTKAL GRAMEEN BANK(607234)
28 NABARANGPUR OR-30-005-010-005/17272
(PUJARIGUDA) 		2430005000NRG24080620230273039 08/06/2023 PANCHAMI BHATRA 2430005WL006680 PANCHAMI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492153007 Mrs. PANCHAMI . BHATRA UTKAL GRAMEEN BANK(607234)
29 NABARANGPUR OR-30-005-010-005/17273
(PUJARIGUDA) 		2430005000NRG24080620230273041 08/06/2023 SUBASINI SUNA 2430005WL006680 SUBASINI SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492153018 MRS SUBASINI NAG STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-010-005/17278
(PUJARIGUDA) 		2430005000NRG24080620230273043 08/06/2023 HEMALATA BAGHA 2430005WL006680 HEMALATA BAGHA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492153032 Mrs. HEMALATA BAGHA UTKAL GRAMEEN BANK(607234)
31 NABARANGPUR OR-30-005-010-005/17280
(PUJARIGUDA) 		2430005000NRG24080620230273045 08/06/2023 SUKESINI SUNA 2430005WL006680 SUKESINI SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492153004 Mrs. SUKESINI . SUNA UTKAL GRAMEEN BANK(607234)
32 NABARANGPUR OR-30-005-010-005/17290
(PUJARIGUDA) 		2430005000NRG24080620230273049 08/06/2023 SWARUPA MANINI BAGH 2430005WL006680 SWARUPA MANINI BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492153035 Miss. SURUPA MANINI BAGH D/O SACHIDANAND UTKAL GRAMEEN BANK(607234)
33 NABARANGPUR OR-30-005-010-005/17313
(PUJARIGUDA) 		2430005000NRG24080620230273051 08/06/2023 RANJITA BAGH 2430005WL006680 RANJITA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492153027 Mrs. RANJITA BAGH UTKAL GRAMEEN BANK(607234)
34 NABARANGPUR OR-30-005-010-005/17336
(PUJARIGUDA) 		2430005000NRG24080620230273055 08/06/2023 SUNELIMINATI NAG 2430005WL006680 SUNELIMINATI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492153005 SUNELI MINATI NAG WO PABITRA MOHAN NAG BANK OF BARODA(606985)
35 NABARANGPUR OR-30-005-010-005/17340
(PUJARIGUDA) 		2430005000NRG24080620230273057 08/06/2023 KUMARI SUNA 2430005WL006680 KUMARI SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492153033 Mrs. KUMARI SUNA UTKAL GRAMEEN BANK(607234)
36 NABARANGPUR OR-30-005-010-005/17343
(PUJARIGUDA) 		2430005000NRG24080620230273063 08/06/2023 NABINA KARKARA 2430005WL006680 NABINA KARKARA 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492153036 Mr. NABINA CHANDR KARKARA UTKAL GRAMEEN BANK(607234)
37 NABARANGPUR OR-30-005-010-005/17372
(PUJARIGUDA) 		2430005000NRG24080620230273065 08/06/2023 SANJIBINI NAG 2430005WL006680 SANJIBINI NAG 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2492153031 Mrs. SANJIBINI NAG UTKAL GRAMEEN BANK(607234)
SubTotal 24174 24174
38 NABARANGPUR OR-30-005-010-005/17689
(PUJARIGUDA) 		2430005000NRG24080620230273068 08/06/2023 ASWASWINI NAG 2430005WL006680 ASWASWINI NAG 00691 IPOS0000001 1422 1422 Processed 13/06/2023 2492153001 Mrs. ASHWASINI NAG UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_080623APB_FTO_209639 Bank of Baroda BARB0NABARA Nabarangapur 4266
2 NABARANGPUR OR2430005010_080623APB_FTO_209639 Bank of India BKID0005582 NABARANGAPUR 4266
3 NABARANGPUR OR2430005010_080623APB_FTO_209639 Central Bank Of India CBIN0284330 NABARANGAPUR 2844
4 NABARANGPUR OR2430005010_080623APB_FTO_209639 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
5 NABARANGPUR OR2430005010_080623APB_FTO_209639 State Bank of India SBIN0001320 NOWRANGPUR 9954
6 NABARANGPUR OR2430005010_080623APB_FTO_209639 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2844
7 NABARANGPUR OR2430005010_080623APB_FTO_209639 Union Bank of India UBIN0562513 NABARANGPUR 1422
8 NABARANGPUR OR2430005010_080623APB_FTO_209639 Union Bank of India UBIN0810606 NABARANGPUR 1422
9 NABARANGPUR OR2430005010_080623APB_FTO_209639 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 14220
10 NABARANGPUR OR2430005010_080623APB_FTO_209639 UTKAL GRAMYA BANK SBIN0RRUKGB NABARANGPUR 1422
11 NABARANGPUR OR2430005010_080623APB_FTO_209639 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 8532
12 NABARANGPUR OR2430005010_080623APB_FTO_209639 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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