Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_270923APB_FTO_574688
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-30-005-010-004/8894
(PUJARIGUDA) 		2430005000NRG24240920230671181 27/09/2023 MRS PAR RANDHARI 2430005WL037850 MRS PAR RANDHARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263629157 PAR RANDHARI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-010-004/8920
(PUJARIGUDA) 		2430005000NRG24240920230671257 27/09/2023 KURAMNATH BHATRA 2430005WL037875 KURAMNATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263629136 KURAMNATH BHATRA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-010-005/17346
(PUJARIGUDA) 		2430005000NRG24240920230671199 27/09/2023 DAMADHAR BHATRA 2430005WL037854 DAMADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263629135 DAMODHAR BHATRA SO DAITARI PUNJAB NATIONAL BANK(508568)
4 NABARANGPUR OR-30-005-010-005/17575
(PUJARIGUDA) 		2430005000NRG24260920230678442 27/09/2023 DEBAKI PUJARI 2430005WL039129 DEBAKI PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263629137 DEBAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-010-004/8778
(PUJARIGUDA) 		2430005000NRG24260920230678458 27/09/2023 DAMBARU BHATRA 2430005WL039134 DAMBARU BHATRA 00048 BKID0005582 1422 1422 Processed 09/11/2023 7263629172 Mr. DAMBURU BHATRA SO BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
6 NABARANGPUR OR-30-005-010-003/8646
(PUJARIGUDA) 		2430005000NRG24240920230671173 27/09/2023 BIDYADHAR CHALAN 2430005WL037847 BIDYADHAR CHALAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7263629134 Mr. BIDYADHAR CHALAN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-010-003/8639
(PUJARIGUDA) 		2430005000NRG24260920230678425 27/09/2023 PARSU NAYAK 2430005WL039126 PARSU NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263629127 MR PARSU NAYAK STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-010-003/8639
(PUJARIGUDA) 		2430005000NRG24260920230678424 27/09/2023 PARSU NAYAK 2430005WL039126 PARSU NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263629126 MUNGAI NAIK BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-010-003/8646
(PUJARIGUDA) 		2430005000NRG24240920230671172 27/09/2023 CHANDRAMA CHALAN 2430005WL037847 CHANDRAMA CHALAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263629125 CHANDRAMA CHALAN STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-010-003/8711
(PUJARIGUDA) 		2430005000NRG24240920230671158 27/09/2023 HARISHCHANDRA NAYAK 2430005WL037842 HARISHCHANDRA NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263629166 MR HARISH CHANDRA NAYAK STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-010-003/8711
(PUJARIGUDA) 		2430005000NRG24240920230671157 27/09/2023 HARISHCHANDRA NAYAK 2430005WL037842 HARISHCHANDRA NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263629167 Mrs. PARBATI NAYAK UTKAL GRAMEEN BANK(607234)
12 NABARANGPUR OR-30-005-010-003/8713
(PUJARIGUDA) 		2430005000NRG24240920230671174 27/09/2023 SIMANJAL BHATRA 2430005WL037847 SIMANJAL BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263629123 Mrs. SUNADEI BHATRA CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-010-003/8718
(PUJARIGUDA) 		2430005000NRG24240920230671177 27/09/2023 TRINATH BHATARA 2430005WL037848 TRINATH BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263629162 MR TRINATH BHATRA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-010-003/8721
(PUJARIGUDA) 		2430005000NRG24260920230678423 27/09/2023 SABITA SOURA 2430005WL039125 SABITA SOURA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263629124 MRS SABITA SAURA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-010-003/8723
(PUJARIGUDA) 		2430005000NRG24240920230671164 27/09/2023 DAMWARU NAYAK 2430005WL037845 DAMWARU NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263629169 MR DAMWARU NAIK STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-010-004/17226
(PUJARIGUDA) 		2430005000NRG24260920230678452 27/09/2023 PURRNNAMA BHATARA 2430005WL039134 PURRNNAMA BHATARA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7263629129 PURRNNAMA BHATARA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-010-004/17351
(PUJARIGUDA) 		2430005000NRG24260920230678456 27/09/2023 DEBENDRA BHATRA 2430005WL039134 DEBENDRA BHATRA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7263629164 MR DEBENDRA BHATRA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-010-004/17351
(PUJARIGUDA) 		2430005000NRG24260920230678453 27/09/2023 MANASINGH BHATRA 2430005WL039134 MANASINGH BHATRA 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7263629122 MANASINGH . BHATRA UTKAL GRAMEEN BANK(607234)
19 NABARANGPUR OR-30-005-010-004/8796
(PUJARIGUDA) 		2430005000NRG24240920230671179 27/09/2023 Mrs.HIRAMANI BHATRA 2430005WL037849 Mrs.HIRAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263629128 Mrs. HIRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
20 NABARANGPUR OR-30-005-010-004/8796
(PUJARIGUDA) 		2430005000NRG24240920230671178 27/09/2023 SIMANCHAL BHATRA 2430005WL037849 SIMANCHAL BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263629173 Mr. SIMANCHAL BHATRA S/O DASA BHATRA UTKAL GRAMEEN BANK(607234)
21 NABARANGPUR OR-30-005-010-004/8838
(PUJARIGUDA) 		2430005000NRG24240920230671180 27/09/2023 Mrs.NABINA BHATRA 2430005WL037850 Mrs.NABINA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263629161 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-010-004/8934
(PUJARIGUDA) 		2430005000NRG24260920230678459 27/09/2023 ANAMU BHATRA 2430005WL039134 ANAMU BHATRA 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7263629168 ANAMU BHATARA BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-010-004/8946
(PUJARIGUDA) 		2430005000NRG24260920230678461 27/09/2023 CHUDAMANI BHATRA 2430005WL039134 CHUDAMANI BHATRA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7263629158 MRS CHUDAMANI BHATRA STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-010-004/8946
(PUJARIGUDA) 		2430005000NRG24260920230678460 27/09/2023 KHAGAPATI BHATRA 2430005WL039134 KHAGAPATI BHATRA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7263629163 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-010-004/8973
(PUJARIGUDA) 		2430005000NRG24260920230678463 27/09/2023 ASTAMA BHATARA 2430005WL039134 ASTAMA BHATARA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7263629130 ASTAMA BHATARA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-010-004/8984
(PUJARIGUDA) 		2430005000NRG24260920230678465 27/09/2023 DAMAI BHATRA 2430005WL039134 DAMAI BHATRA 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7263629131 MRS DAMAI BHATARA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-010-004/8984
(PUJARIGUDA) 		2430005000NRG24260920230678464 27/09/2023 KARTTIK BHATARA 2430005WL039134 KARTTIK BHATARA 00415 SBIN0001320 1422 1422 Processed 09/11/2023 7263629133 KARTTIK BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-010-004/9017
(PUJARIGUDA) 		2430005000NRG24260920230678448 27/09/2023 PARAMESHWAR BHATRA 2430005WL039132 PARAMESHWAR BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263629121 PARAMESWAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-010-004/9017
(PUJARIGUDA) 		2430005000NRG24240920230671263 27/09/2023 SOMNATH BHATRA 2430005WL037879 SOMNATH BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263629165 SOMANATH BHATARA SO SAMARU BHATRA PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-010-005/17316
(PUJARIGUDA) 		2430005000NRG24260920230678468 27/09/2023 PUSPA CHHATI 2430005WL039134 PUSPA CHHATI 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7263629159 MRS PUSPA CHHATI STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-010-005/8570
(PUJARIGUDA) 		2430005000NRG24240920230671202 27/09/2023 JAMUNA BHATRA 2430005WL037854 JAMUNA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263629160 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-010-005/8570
(PUJARIGUDA) 		2430005000NRG24240920230671201 27/09/2023 SANAMATI BHATRA 2430005WL037854 SANAMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263629132 SANMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40764 40764
33 NABARANGPUR OR-30-005-010-002/17502
(PUJARIGUDA) 		2430005000NRG24260920230678445 27/09/2023 CHITAI PUJARI 2430005WL039130 CHITAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629150 CHITAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-010-003/8639
(PUJARIGUDA) 		2430005000NRG24260920230678427 27/09/2023 DEBAKI NAYAK 2430005WL039126 DEBAKI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629170 Mrs. DEBAKI NAYAK WO ISWAR NAYAK UTKAL GRAMEEN BANK(607234)
35 NABARANGPUR OR-30-005-010-003/8639
(PUJARIGUDA) 		2430005000NRG24260920230678426 27/09/2023 ISWAR NAYAK 2430005WL039126 ISWAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629147 Mr. ISWAR NAYAK UTKAL GRAMEEN BANK(607234)
36 NABARANGPUR OR-30-005-010-003/8718
(PUJARIGUDA) 		2430005000NRG24240920230671175 27/09/2023 PHULMATI BHATRA 2430005WL037848 PHULMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629144 Mrs. PHULMATI BHATRA W/O DULLABHA BHA UTKAL GRAMEEN BANK(607234)
37 NABARANGPUR OR-30-005-010-004/17351
(PUJARIGUDA) 		2430005000NRG24260920230678455 27/09/2023 PUSPA PUJARI 2430005WL039134 PUSPA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263629152 Miss. PUSPA PUJARI UTKAL GRAMEEN BANK(607234)
38 NABARANGPUR OR-30-005-010-004/8761
(PUJARIGUDA) 		2430005000NRG24260920230678451 27/09/2023 DAMBARU BHATRA 2430005WL039133 DAMBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629149 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
39 NABARANGPUR OR-30-005-010-004/8761
(PUJARIGUDA) 		2430005000NRG24260920230678450 27/09/2023 DAMBARU BHATRA 2430005WL039133 DAMBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629148 Mrs. SAMBARI BHATRA UTKAL GRAMEEN BANK(607234)
40 NABARANGPUR OR-30-005-010-004/8809
(PUJARIGUDA) 		2430005000NRG24240920230671258 27/09/2023 RATANA BHATRA 2430005WL037876 RATANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629155 RATANA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-010-004/8913
(PUJARIGUDA) 		2430005000NRG24260920230678438 27/09/2023 PITAMBAR NAYAK 2430005WL039128 PITAMBAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629145 PITAMBAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-010-004/8914
(PUJARIGUDA) 		2430005000NRG24260920230678440 27/09/2023 LALIT NAYAK 2430005WL039128 LALIT NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629154 LALIT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 NABARANGPUR OR-30-005-010-004/8914
(PUJARIGUDA) 		2430005000NRG24260920230678439 27/09/2023 SEBATI NAYAK 2430005WL039128 SEBATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629140 Mrs. SEBATI NAYAK UTKAL GRAMEEN BANK(607234)
44 NABARANGPUR OR-30-005-010-004/8973
(PUJARIGUDA) 		2430005000NRG24260920230678462 27/09/2023 MANAHARA BHATRA 2430005WL039134 MANAHARA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263629138 Mr. MANOHAR BHATARA UTKAL GRAMEEN BANK(607234)
45 NABARANGPUR OR-30-005-010-004/8984
(PUJARIGUDA) 		2430005000NRG24260920230678466 27/09/2023 DAIMATI BHATRA 2430005WL039134 DAIMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263629143 Mrs. DAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
46 NABARANGPUR OR-30-005-010-004/8985
(PUJARIGUDA) 		2430005000NRG24240920230671249 27/09/2023 MATIRAM PUJARI 2430005WL037873 MATIRAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629171 Mr. MATIRAM PUJARI UTKAL GRAMEEN BANK(607234)
47 NABARANGPUR OR-30-005-010-004/8993
(PUJARIGUDA) 		2430005000NRG24240920230671260 27/09/2023 LINGARAJ BHATRA 2430005WL037878 LINGARAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629139 LINGARAJ BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-010-004/8993
(PUJARIGUDA) 		2430005000NRG24240920230671261 27/09/2023 PARBATI BHATRA 2430005WL037878 PARBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629156 LALITA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NABARANGPUR OR-30-005-010-005/17316
(PUJARIGUDA) 		2430005000NRG24260920230678467 27/09/2023 RANJIT CHHATI 2430005WL039134 RANJIT CHHATI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263629146 Mr. RANJIT CHAATI UTKAL GRAMEEN BANK(607234)
50 NABARANGPUR OR-30-005-010-005/17586
(PUJARIGUDA) 		2430005000NRG24260920230678443 27/09/2023 JAYANTI PUJARI 2430005WL039129 JAYANTI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629141 DEBENDRA PUJARI CANARA BANK(508532)
51 NABARANGPUR OR-30-005-010-005/8428
(PUJARIGUDA) 		2430005000NRG24240920230671236 27/09/2023 MANIMA BHATRA 2430005WL037871 MANIMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629142 Mrs. MANIMA BHATRA UTKAL GRAMEEN BANK(607234)
52 NABARANGPUR OR-30-005-010-005/8516
(PUJARIGUDA) 		2430005000NRG24240920230671239 27/09/2023 DEMANTI BHATRA 2430005WL037871 DEMANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629153 Mrs. DEMATI BHATRA UTKAL GRAMEEN BANK(607234)
53 NABARANGPUR OR-30-005-010-005/8516
(PUJARIGUDA) 		2430005000NRG24240920230671240 27/09/2023 JAYA BHATRA 2430005WL037871 JAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629151 Mr. JAYA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 33891 33891
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_270923APB_FTO_574688 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005010_270923APB_FTO_574688 Bank of India BKID0005582 NABARANGAPUR 1422
3 NABARANGPUR OR2430005010_270923APB_FTO_574688 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005010_270923APB_FTO_574688 State Bank of India SBIN0001320 NOWRANGPUR 32706
5 NABARANGPUR OR2430005010_270923APB_FTO_574688 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 8058
6 NABARANGPUR OR2430005010_270923APB_FTO_574688 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 29388
7 NABARANGPUR OR2430005010_270923APB_FTO_574688 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 4503

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