Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_270923FTO_574680
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-30-005-010-004/8790
(PUJARIGUDA) 		2430005000NRG24240920230671259 27/09/2023 LACHHAMA BHATRA 2430005WL037877 LACHHAMA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263649989 LACHHAMA BHATRA ()
2 NABARANGPUR OR-30-005-010-004/8985
(PUJARIGUDA) 		2430005000NRG24240920230671248 27/09/2023 BUDAI PUJARI 2430005WL037873 BUDAI PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263649988 BUDAI PUJARI ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-010-002/9255
(PUJARIGUDA) 		2430005000NRG24260920230678447 27/09/2023 KANCHANA GANDA 2430005WL039131 KANCHANA GANDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263649971 MRS KANCHAN GANDA ()
4 NABARANGPUR OR-30-005-010-002/9255
(PUJARIGUDA) 		2430005000NRG24260920230678446 27/09/2023 NILAMABAR GANDA 2430005WL039131 NILAMABAR GANDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263649985 MR NILAMBAR GANDA ()
5 NABARANGPUR OR-30-005-010-003/17714
(PUJARIGUDA) 		2430005000NRG24270920230678835 27/09/2023 PARBATI NAYAK 2430005WL039225 PARBATI NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263649970 MRS PARBATI NAYAK ()
6 NABARANGPUR OR-30-005-010-003/17714
(PUJARIGUDA) 		2430005000NRG24270920230678834 27/09/2023 PARBATI NAYAK 2430005WL039225 PARBATI NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263649969 MRS PARBATI NAYAK ()
7 NABARANGPUR OR-30-005-010-003/17715
(PUJARIGUDA) 		2430005000NRG24260920230678422 27/09/2023 JEMA SAURA 2430005WL039125 JEMA SAURA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263649968 MRS JEMA SAURA ()
8 NABARANGPUR OR-30-005-010-003/8718
(PUJARIGUDA) 		2430005000NRG24240920230671176 27/09/2023 DULABH BHATRA 2430005WL037848 DULABH BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263649967 MR DULABH BHATARA ()
9 NABARANGPUR OR-30-005-010-004/17351
(PUJARIGUDA) 		2430005000NRG24260920230678454 27/09/2023 BHAGABATI BHATRA 2430005WL039134 BHAGABATI BHATRA 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7263649987 MRS BHAGABATI BHATRA ()
10 NABARANGPUR OR-30-005-010-004/8920
(PUJARIGUDA) 		2430005000NRG24240920230671256 27/09/2023 NEELADRI BHATRA 2430005WL037875 NEELADRI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263649986 MRS NEELADRI BHATRA ()
11 NABARANGPUR OR-30-005-010-004/9013
(PUJARIGUDA) 		2430005000NRG24260920230678483 27/09/2023 BALA BHATRA 2430005WL039139 BALA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263649972 MRS BALO BHATRA ()
12 NABARANGPUR OR-30-005-010-004/9017
(PUJARIGUDA) 		2430005000NRG24260920230678449 27/09/2023 BIGHNA BHATARA 2430005WL039132 BIGHNA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263649984 MR BIGHNA BHATARA ()
13 NABARANGPUR OR-30-005-010-005/17586
(PUJARIGUDA) 		2430005000NRG24260920230678444 27/09/2023 PARBATI PUJARI 2430005WL039129 PARBATI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263649974 PARWATI PUJARI ()
14 NABARANGPUR OR-30-005-010-005/17713
(PUJARIGUDA) 		2430005000NRG24260920230678435 27/09/2023 KAMALA CHALAN 2430005WL039127 KAMALA CHALAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263649973 KAMALA CHALAN ()
SubTotal 19671 19671
15 NABARANGPUR OR-30-005-010-004/17693
(PUJARIGUDA) 		2430005000NRG24260920230678457 27/09/2023 TULARAM PUJARI 2430005WL039134 TULARAM PUJARI 00415 SBIN0012099 1422 1422 Processed 09/11/2023 7263649976 MR TULARAM PUJARI ()
16 NABARANGPUR OR-30-005-010-005/17346
(PUJARIGUDA) 		2430005000NRG24240920230671200 27/09/2023 SAILA BHATRA 2430005WL037854 SAILA BHATRA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7263649983 MRS SAILA BHATARA ()
17 NABARANGPUR OR-30-005-010-005/17575
(PUJARIGUDA) 		2430005000NRG24260920230678441 27/09/2023 BHAJAN PUJARI 2430005WL039129 BHAJAN PUJARI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7263649977 MR BHAJAN PUJARI ()
18 NABARANGPUR OR-30-005-010-005/17713
(PUJARIGUDA) 		2430005000NRG24260920230678436 27/09/2023 DALIMBA CHALAN 2430005WL039127 DALIMBA CHALAN 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7263649975 MRS DALIMBA CHALAN ()
SubTotal 6399 6399
19 NABARANGPUR OR-30-005-010-004/9013
(PUJARIGUDA) 		2430005000NRG24260920230678482 27/09/2023 MR KRUTIBAS BHATARA 2430005WL039139 MR KRUTIBAS BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263649979 MR KRUTIBAS BHATARA ()
SubTotal 1659 1659
20 NABARANGPUR OR-30-005-010-004/8913
(PUJARIGUDA) 		2430005000NRG24260920230678437 27/09/2023 GARI BHATRA 2430005WL039128 GARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263649978 GARI BHATRA ()
21 NABARANGPUR OR-30-005-010-004/9017
(PUJARIGUDA) 		2430005000NRG24240920230671262 27/09/2023 ASTAMA BHOTRA 2430005WL037879 ASTAMA BHOTRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263649982 ASTAMA BHOTRA ()
22 NABARANGPUR OR-30-005-010-005/8433
(PUJARIGUDA) 		2430005000NRG24240920230671238 27/09/2023 BHUBAN PUJARI 2430005WL037871 BHUBAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263649980 BHUBAN PUJARI ()
23 NABARANGPUR OR-30-005-010-005/8433
(PUJARIGUDA) 		2430005000NRG24240920230671237 27/09/2023 BUBUNA PUJARI 2430005WL037871 BUBUNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263649981 BUBUNA PUJARI ()
SubTotal 6636 6636
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_270923FTO_574680 Bank of India BKID0005582 NABARANGAPUR 3318
2 NABARANGPUR OR2430005010_270923FTO_574680 State Bank of India SBIN0001320 NOWRANGPUR 18012
3 NABARANGPUR OR2430005010_270923FTO_574680 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
4 NABARANGPUR OR2430005010_270923FTO_574680 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 6399
5 NABARANGPUR OR2430005010_270923FTO_574680 Union Bank of India UBIN0562513 NABARANGPUR 1659
6 NABARANGPUR OR2430005010_270923FTO_574680 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4977
7 NABARANGPUR OR2430005010_270923FTO_574680 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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