Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:50:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_100823FTO_435096
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) 		2430005000NRG24100820230539405 10/08/2023 GOPAL JANI 2430005WL014203 GOPAL JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971648327 GOPAL JANI ()
2 NABARANGPUR OR-30-005-010-005/8546
(PUJARIGUDA) 		2430005000NRG24100820230539756 10/08/2023 BAISHAKHI BHATRA 2430005WL014267 BAISHAKHI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971648326 BAISHAKHI BHATRA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-010-001/8263
(PUJARIGUDA) 		2430005000NRG24100820230539630 10/08/2023 SAHEB HARIJAN 2430005WL014249 SAHEB HARIJAN 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971648330 MR SAHEB HARIJAN ()
4 NABARANGPUR OR-30-005-010-001/8263
(PUJARIGUDA) 		2430005000NRG24100820230539631 10/08/2023 SHIBANI HARIJAN 2430005WL014249 SHIBANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971648332 MRS SHIBANI HARIJAN ()
5 NABARANGPUR OR-30-005-010-005/8469
(PUJARIGUDA) 		2430005000NRG24100820230539764 10/08/2023 KAMAL BHATRA 2430005WL014271 KAMAL BHATRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971648329 KAMAL BHATRA ()
6 NABARANGPUR OR-30-005-010-005/8546
(PUJARIGUDA) 		2430005000NRG24100820230539757 10/08/2023 AGADHU BHATRA 2430005WL014267 AGADHU BHATRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971648328 MR AGADHU BHATRA ()
7 NABARANGPUR OR-30-005-010-005/8594
(PUJARIGUDA) 		2430005000NRG24100820230539763 10/08/2023 BHAGABAN BHATRA 2430005WL014270 BHAGABAN BHATRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971648331 MR BHAGABAN BHATRA ()
SubTotal 8295 8295
8 NABARANGPUR OR-30-005-010-005/17244
(PUJARIGUDA) 		2430005000NRG24100820230539748 10/08/2023 BINOTI KARKARA 2430005WL014263 BINOTI KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971648336 BINOTI KARKARA ()
9 NABARANGPUR OR-30-005-010-005/17314
(PUJARIGUDA) 		2430005000NRG24100820230539745 10/08/2023 MERI NAG 2430005WL014261 MERI NAG 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4971648337 A/c Blocked or Frozen
10 NABARANGPUR OR-30-005-010-005/17342
(PUJARIGUDA) 		2430005000NRG24100820230539742 10/08/2023 SUNITI SUNA 2430005WL014260 SUNITI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971648338 SUNITI SUNA ()
11 NABARANGPUR OR-30-005-010-005/8539
(PUJARIGUDA) 		2430005000NRG24100820230539753 10/08/2023 TULABATI BHATRA 2430005WL014265 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971648335 TULABATI BHATRA ()
12 NABARANGPUR OR-30-005-010-005/8565
(PUJARIGUDA) 		2430005000NRG24100820230539755 10/08/2023 HATIRAM BHATRA 2430005WL014266 HATIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971648333 HATIRAM BHATRA ()
13 NABARANGPUR OR-30-005-010-005/8565
(PUJARIGUDA) 		2430005000NRG24100820230539754 10/08/2023 JAMBABATI BHATRA 2430005WL014266 JAMBABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971648334 JAMBABATI BHATRA ()
SubTotal 9954 9954
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_100823FTO_435096 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005010_100823FTO_435096 State Bank of India SBIN0001320 NOWRANGPUR 8295
3 NABARANGPUR OR2430005010_100823FTO_435096 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 6636
4 NABARANGPUR OR2430005010_100823FTO_435096 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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