Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_240823APB_FTO_476643
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-30-005-010-005/8373
(PUJARIGUDA) 		2430005000NRG24240820230575213 24/08/2023 NILAKANTHA BHATARA 2430005WL017298 NILAKANTHA BHATARA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973804191 NILAKANTHA BHATARA CANARA BANK(508532)
2 NABARANGPUR OR-30-005-010-005/8560
(PUJARIGUDA) 		2430005000NRG24240820230575217 24/08/2023 DEBENDRA PUJARI 2430005WL017300 DEBENDRA PUJARI 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973804190 Mr. JAYNTI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-010-005/8572
(PUJARIGUDA) 		2430005000NRG24240820230575206 24/08/2023 ANAND BHATRA 2430005WL017294 ANAND BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4973804198 ANAND BHATRA S/O-LINGARAJ BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-010-004/8772
(PUJARIGUDA) 		2430005000NRG24240820230575223 24/08/2023 GULAPI HARIJAN 2430005WL017303 GULAPI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973804196 MRS GULAPI HARIJAN STATE BANK OF INDIA(508548)
5 NABARANGPUR OR-30-005-010-005/17345
(PUJARIGUDA) 		2430005000NRG24240820230575210 24/08/2023 LINGESWAR RANDHARI 2430005WL017296 LINGESWAR RANDHARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973804193 Lingeswar Randhari FINO PAYMENTS BANK LTD(608001)
6 NABARANGPUR OR-30-005-010-005/17563
(PUJARIGUDA) 		2430005000NRG24240820230575208 24/08/2023 MATI BHATRA 2430005WL017295 MATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973804194 MATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-010-005/8373
(PUJARIGUDA) 		2430005000NRG24240820230575214 24/08/2023 RADHA BHATRA 2430005WL017298 RADHA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973804200 RADHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-010-005/8408
(PUJARIGUDA) 		2430005000NRG24240820230575212 24/08/2023 BARAJ BHATRA 2430005WL017297 BARAJ BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973804197 MR BARAJ BHATRA STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-010-005/8408
(PUJARIGUDA) 		2430005000NRG24240820230575211 24/08/2023 PHULAMATI BHATRA 2430005WL017297 PHULAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973804195 FULMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
10 NABARANGPUR OR-30-005-010-005/8560
(PUJARIGUDA) 		2430005000NRG24240820230575218 24/08/2023 KHAGAPATI PUJARI 2430005WL017300 KHAGAPATI PUJARI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4973804192 MR KHAGPATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-010-001/17515
(PUJARIGUDA) 		2430005000NRG24240820230575227 24/08/2023 DAYANIDHI HARIJAN 2430005WL017305 DAYANIDHI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973804189 Mr. DAYANIDHI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-010-005/8572
(PUJARIGUDA) 		2430005000NRG24240820230575205 24/08/2023 PADMINI BHATRA 2430005WL017294 PADMINI BHATRA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4973804201 PADMINI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-010-001/8247
(PUJARIGUDA) 		2430005000NRG24240820230575231 24/08/2023 MATI HARIJAN 2430005WL017307 MATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973804199 MANI HARIJAN BANK OF BARODA(606985)
14 NABARANGPUR OR-30-005-010-001/8247
(PUJARIGUDA) 		2430005000NRG24240820230575232 24/08/2023 RATANA HARIJAN 2430005WL017307 RATANA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973804187 Mrs. RATANA HARIJAN W/OGURUBANDHU UTKAL GRAMEEN BANK(607234)
15 NABARANGPUR OR-30-005-010-004/8768
(PUJARIGUDA) 		2430005000NRG24240820230575225 24/08/2023 HARASH MANGALI 2430005WL017304 HARASH MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973804188 Mrs. HARASH HARIJAN UTKAL GRAMEEN BANK(607234)
16 NABARANGPUR OR-30-005-010-004/8772
(PUJARIGUDA) 		2430005000NRG24240820230575224 24/08/2023 SITARAM HARIJAN 2430005WL017303 SITARAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973804186 DHANURJAY HARIAJN UNION BANK OF INDIA(508500)
17 NABARANGPUR OR-30-005-010-005/17345
(PUJARIGUDA) 		2430005000NRG24240820230575209 24/08/2023 BHANUMATI RANDHARI 2430005WL017296 BHANUMATI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973804185 BHANUMATI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-010-005/17563
(PUJARIGUDA) 		2430005000NRG24240820230575207 24/08/2023 BUTI BHATRA 2430005WL017295 BUTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973804182 BUTI BHATRA UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-010-005/8347
(PUJARIGUDA) 		2430005000NRG24240820230575216 24/08/2023 KHIRAMANI NAYAK 2430005WL017299 KHIRAMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973804184 KSHIRMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-010-005/8411
(PUJARIGUDA) 		2430005000NRG24240820230575219 24/08/2023 JALANDHAR BHATRA 2430005WL017301 JALANDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973804183 Mr. JALANDHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
21 NABARANGPUR OR-30-005-010-004/8768
(PUJARIGUDA) 		2430005000NRG24240820230575226 24/08/2023 HARIBANDHU HARIJAN 2430005WL017304 HARIBANDHU HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973804181 Mr. HARIBANDHU HARIJAN S/O KAMAL LOCHA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_240823APB_FTO_476643 Canara Bank CNRB0004428 NABARANGPUR 3318
2 NABARANGPUR OR2430005010_240823APB_FTO_476643 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 NABARANGPUR OR2430005010_240823APB_FTO_476643 State Bank of India SBIN0001320 NOWRANGPUR 8295
4 NABARANGPUR OR2430005010_240823APB_FTO_476643 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
5 NABARANGPUR OR2430005010_240823APB_FTO_476643 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005010_240823APB_FTO_476643 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NABARANGPUR OR2430005010_240823APB_FTO_476643 Union Bank of India UBIN0810606 NABARANGPUR 1659
8 NABARANGPUR OR2430005010_240823APB_FTO_476643 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 6636
9 NABARANGPUR OR2430005010_240823APB_FTO_476643 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 4977
10 NABARANGPUR OR2430005010_240823APB_FTO_476643 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659
11 NABARANGPUR OR2430005010_240823APB_FTO_476643 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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