Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:31:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_140923APB_FTO_524776
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-30-005-010-004/8788
(PUJARIGUDA) 		2430005000NRG24140920230642507 14/09/2023 MR DAMU BHATRA 2430005WL031926 MR DAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263551693 DAMU BHATRA S O MAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-010-005/17264
(PUJARIGUDA) 		2430005000NRG24140920230642530 14/09/2023 PRABHASINI CHHATI 2430005WL031928 PRABHASINI CHHATI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263551707 PRABHASINI CHHATI BANK OF INDIA(508505)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-010-004/8753
(PUJARIGUDA) 		2430005000NRG24140920230642504 14/09/2023 Mrs.MANIMA BHATARA 2430005WL031926 Mrs.MANIMA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263551691 MRS MANIMA BHATARA STATE BANK OF INDIA(508548)
4 NABARANGPUR OR-30-005-010-004/8834
(PUJARIGUDA) 		2430005000NRG24140920230642508 14/09/2023 UPASI BHATRA 2430005WL031926 UPASI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263551690 MRS UPASI BHATRA STATE BANK OF INDIA(508548)
5 NABARANGPUR OR-30-005-010-004/8847
(PUJARIGUDA) 		2430005000NRG24140920230642510 14/09/2023 DURYADHAN BHATRA 2430005WL031926 DURYADHAN BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263551710 MR DURYADHAN BHATRA STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-010-004/8872
(PUJARIGUDA) 		2430005000NRG24140920230642511 14/09/2023 CHAMPA BHATARA 2430005WL031926 CHAMPA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263551689 CHAMPA BHATARA STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-010-004/8984
(PUJARIGUDA) 		2430005000NRG24140920230642518 14/09/2023 KARTTIK BHATARA 2430005WL031926 KARTTIK BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263551692 KARTTIK BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-010-005/17273
(PUJARIGUDA) 		2430005000NRG24140920230642533 14/09/2023 NIRALA SUNA 2430005WL031928 NIRALA SUNA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263551711 MRS NIRALA SUNA STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-010-005/17273
(PUJARIGUDA) 		2430005000NRG24140920230642532 14/09/2023 PHILIP KUMAR NAG 2430005WL031928 PHILIP KUMAR NAG 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263551709 MR PHILIP KUMAR NAG STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-010-005/17280
(PUJARIGUDA) 		2430005000NRG24140920230642535 14/09/2023 JEPSEN KUMAR SUNA 2430005WL031928 JEPSEN KUMAR SUNA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263551687 MR JEPSEN KUMAR SUNA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
11 NABARANGPUR OR-30-005-010-005/17239
(PUJARIGUDA) 		2430005000NRG24140920230642526 14/09/2023 PARBATITARA SUNA 2430005WL031928 PARBATITARA SUNA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7263551688 Mrs. PRABHATI TARA KARKARA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-010-004/8753
(PUJARIGUDA) 		2430005000NRG24140920230642505 14/09/2023 AMAR BHATARA 2430005WL031926 AMAR BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263551696 AMAR BHATARA BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-010-004/8788
(PUJARIGUDA) 		2430005000NRG24140920230642506 14/09/2023 HEMALATA BHATRA 2430005WL031926 HEMALATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263551695 Ms. HEMALATA BHATRA UTKAL GRAMEEN BANK(607234)
14 NABARANGPUR OR-30-005-010-004/8847
(PUJARIGUDA) 		2430005000NRG24140920230642509 14/09/2023 SUKRI BHATRA 2430005WL031926 SUKRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263551703 Mrs. SUKRI BHATRA W/O DURJAN BHATRA UTKAL GRAMEEN BANK(607234)
15 NABARANGPUR OR-30-005-010-004/8903
(PUJARIGUDA) 		2430005000NRG24140920230642513 14/09/2023 GOMATI BHATRA 2430005WL031926 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263551699 Mr. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
16 NABARANGPUR OR-30-005-010-004/8973
(PUJARIGUDA) 		2430005000NRG24140920230642517 14/09/2023 MANAHARA BHATRA 2430005WL031926 MANAHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263551706 Mr. MANOHAR BHATARA UTKAL GRAMEEN BANK(607234)
17 NABARANGPUR OR-30-005-010-005/17235
(PUJARIGUDA) 		2430005000NRG24140920230642523 14/09/2023 MARIYAM BISWSI 2430005WL031928 MARIYAM BISWSI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263551701 MRS MARIAM BISWASHI STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-010-005/17235
(PUJARIGUDA) 		2430005000NRG24140920230642522 14/09/2023 RAJESWARI SUNA 2430005WL031928 RAJESWARI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263551697 RAJESWARI SUNADOJIHU BANK OF BARODA(606985)
19 NABARANGPUR OR-30-005-010-005/17239
(PUJARIGUDA) 		2430005000NRG24140920230642524 14/09/2023 PURNA CHANDRA KARKARA 2430005WL031928 PURNA CHANDRA KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263551705 Mr. PURNA CHANDRA KARKARA UTKAL GRAMEEN BANK(607234)
20 NABARANGPUR OR-30-005-010-005/17239
(PUJARIGUDA) 		2430005000NRG24140920230642525 14/09/2023 SUBASH KARKARA 2430005WL031928 SUBASH KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263551702 Mr. SUBASH KARKARA UTKAL GRAMEEN BANK(607234)
21 NABARANGPUR OR-30-005-010-005/17247
(PUJARIGUDA) 		2430005000NRG24140920230642527 14/09/2023 MANOJ KUMAR KARKARA 2430005WL031928 MANOJ KUMAR KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263551700 Mrs. ANUSAYA KARKARA UTKAL GRAMEEN BANK(607234)
22 NABARANGPUR OR-30-005-010-005/17256
(PUJARIGUDA) 		2430005000NRG24140920230642529 14/09/2023 BHARATI KARKARA 2430005WL031928 BHARATI KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263551698 BHARATI . KARKARA UTKAL GRAMEEN BANK(607234)
23 NABARANGPUR OR-30-005-010-005/17273
(PUJARIGUDA) 		2430005000NRG24140920230642531 14/09/2023 SUBASINI SUNA 2430005WL031928 SUBASINI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263551708 MRS SUBASINI NAG STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-010-005/17278
(PUJARIGUDA) 		2430005000NRG24140920230642534 14/09/2023 HEMALATA BAGHA 2430005WL031928 HEMALATA BAGHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263551704 Mrs. HEMALATA BAGHA UTKAL GRAMEEN BANK(607234)
25 NABARANGPUR OR-30-005-010-005/17280
(PUJARIGUDA) 		2430005000NRG24140920230642536 14/09/2023 SUKESINI SUNA 2430005WL031928 SUKESINI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263551686 Mrs. SUKESINI . SUNA UTKAL GRAMEEN BANK(607234)
26 NABARANGPUR OR-30-005-010-005/17313
(PUJARIGUDA) 		2430005000NRG24140920230642537 14/09/2023 RANJITA BAGH 2430005WL031928 RANJITA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263551694 Mrs. RANJITA BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 43134 43134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_140923APB_FTO_524776 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005010_140923APB_FTO_524776 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005010_140923APB_FTO_524776 State Bank of India SBIN0001320 NOWRANGPUR 13272
4 NABARANGPUR OR2430005010_140923APB_FTO_524776 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
5 NABARANGPUR OR2430005010_140923APB_FTO_524776 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 13272
6 NABARANGPUR OR2430005010_140923APB_FTO_524776 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 9954
7 NABARANGPUR OR2430005010_140923APB_FTO_524776 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

Download In Excel