Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_210923APB_FTO_551113
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-30-005-010-005/8282
(PUJARIGUDA) 		2430005000NRG24200920230659832 21/09/2023 JASODHA BHATRA 2430005WL035649 JASODHA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272812342 Mrs. JASHODA BHATRA W/O JAYARAM UTKAL GRAMEEN BANK(607234)
2 NABARANGPUR OR-30-005-010-005/8422
(PUJARIGUDA) 		2430005000NRG24200920230659846 21/09/2023 MANAMATI HARIJAN 2430005WL035655 MANAMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272812343 Mr. SAMBARU HARIJAN SO BANU HARIJAN UTKAL GRAMEEN BANK(607234)
3 NABARANGPUR OR-30-005-010-005/8422
(PUJARIGUDA) 		2430005000NRG24200920230659847 21/09/2023 MANAMATI HARIJAN 2430005WL035655 MANAMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272812360 Mrs. DAIMATI HARIJAN UTKAL GRAMEEN BANK(607234)
4 NABARANGPUR OR-30-005-010-005/8587
(PUJARIGUDA) 		2430005000NRG24200920230659840 21/09/2023 DOMU NAYAK 2430005WL035652 DOMU NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272812344 DAMU NAYAK BANK OF BARODA(606985)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-010-002/17543
(PUJARIGUDA) 		2430005000NRG24210920230661718 21/09/2023 SANU CHAKO 2430005WL036147 SANU CHAKO 00048 BKID0005582 1659 1659 Processed 10/11/2023 7272812348 MR SANU CHACKO STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-010-002/9238
(PUJARIGUDA) 		2430005000NRG24200920230659856 21/09/2023 DASHARATH NAYAK 2430005WL035658 DASHARATH NAYAK 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272812347 DASHARATH NAYAK BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-010-005/17248
(PUJARIGUDA) 		2430005000NRG24200920230659842 21/09/2023 RADAMA BHATRA 2430005WL035653 RADAMA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272812345 RADAMA BHATRA BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-010-005/8430
(PUJARIGUDA) 		2430005000NRG24200920230659848 21/09/2023 KAMALA HARIJAN 2430005WL035655 KAMALA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272812346 KAMALA HARIJAN BANK OF INDIA(508505)
SubTotal 6636 6636
9 NABARANGPUR OR-30-005-010-001/8250
(PUJARIGUDA) 		2430005000NRG24200920230659869 21/09/2023 RUKUNI HARIJAN 2430005WL035663 RUKUNI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272812362 Mrs. RUKUNI HARIJAN CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-010-005/8371
(PUJARIGUDA) 		2430005000NRG24200920230659838 21/09/2023 DHANURJAY BHATRA 2430005WL035652 DHANURJAY BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272812334 Mr. DHANURNAYA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-010-005/17610
(PUJARIGUDA) 		2430005000NRG24210920230662815 21/09/2023 MOTIRAM BHATRA 2430005WL036324 MOTIRAM BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272812327 MR MATIRAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-010-001/8137
(PUJARIGUDA) 		2430005000NRG24210920230661724 21/09/2023 DULLABA BHATRA 2430005WL036149 DULLABA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272812331 DULLAB BHATRA BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-010-001/8143
(PUJARIGUDA) 		2430005000NRG24200920230659868 21/09/2023 GANGA HARIJAN 2430005WL035663 GANGA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272812339 MR GANGA HARIJAN STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-010-001/8241
(PUJARIGUDA) 		2430005000NRG24200920230659830 21/09/2023 BANAMALI HARIJAN 2430005WL035648 BANAMALI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272812340 MR BANAMALI HARIJAN STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-010-001/8241
(PUJARIGUDA) 		2430005000NRG24200920230659829 21/09/2023 NARENDRA HARIJAN 2430005WL035648 NARENDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272812361 NARENDRA HARIJAN BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-010-001/8263
(PUJARIGUDA) 		2430005000NRG24200920230659865 21/09/2023 SEBATI HARIJAN 2430005WL035662 SEBATI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272812329 MRS SEBATI HARIJAN STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-010-001/8263
(PUJARIGUDA) 		2430005000NRG24200920230659866 21/09/2023 SOMANATH HARIJAN 2430005WL035662 SOMANATH HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272812328 MR SOMANATH HARIJAN STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-010-003/8678
(PUJARIGUDA) 		2430005000NRG24200920230659835 21/09/2023 JHITRI NAYAK 2430005WL035650 JHITRI NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272812363 JHITRI BHATARA UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-010-005/17394
(PUJARIGUDA) 		2430005000NRG24200920230659844 21/09/2023 GOMATI BHATRA 2430005WL035653 GOMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272812332 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-010-005/8371
(PUJARIGUDA) 		2430005000NRG24200920230659837 21/09/2023 DALIMBA BHATRA 2430005WL035652 DALIMBA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272812337 Mrs. DALIMBA BHATRA W/O BASUDEB UTKAL GRAMEEN BANK(607234)
21 NABARANGPUR OR-30-005-010-005/8467
(PUJARIGUDA) 		2430005000NRG24200920230659851 21/09/2023 BHAN BHATRA 2430005WL035656 BHAN BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272812336 MRS BHAN BHATRA STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-010-005/8519
(PUJARIGUDA) 		2430005000NRG24200920230659858 21/09/2023 LAXMI BHATRA 2430005WL035660 LAXMI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272812333 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-010-005/8523
(PUJARIGUDA) 		2430005000NRG24200920230659853 21/09/2023 JAMBABATI CHALAN 2430005WL035656 JAMBABATI CHALAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272812335 JAMBABATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-010-005/8532
(PUJARIGUDA) 		2430005000NRG24200920230659834 21/09/2023 PADAMA BHATRA 2430005WL035649 PADAMA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272812338 PADAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
25 NABARANGPUR OR-30-005-010-005/17326
(PUJARIGUDA) 		2430005000NRG24200920230659845 21/09/2023 NABINA BHATRA 2430005WL035654 NABINA BHATRA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7272812330 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-010-005/8411
(PUJARIGUDA) 		2430005000NRG24200920230659839 21/09/2023 SUNAMANI BHATRA 2430005WL035652 SUNAMANI BHATRA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7272812341 SUNAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
27 NABARANGPUR OR-30-005-010-001/8137
(PUJARIGUDA) 		2430005000NRG24210920230661726 21/09/2023 BHGABAN BHATRA 2430005WL036149 BHGABAN BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272812349 BHAGBAN BHATRA UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-010-001/8137
(PUJARIGUDA) 		2430005000NRG24210920230661725 21/09/2023 DHANAMATI BHATRA 2430005WL036149 DHANAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272812351 DHANMATI BHATRA UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-010-001/8250
(PUJARIGUDA) 		2430005000NRG24200920230659870 21/09/2023 RAGHUNATH HARIJAN 2430005WL035663 RAGHUNATH HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272812350 RAGHUNATH HARIJAN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
30 NABARANGPUR OR-30-005-010-001/8143
(PUJARIGUDA) 		2430005000NRG24200920230659867 21/09/2023 GANGA HARIJAN 2430005WL035663 GANGA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272812352 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-010-002/9238
(PUJARIGUDA) 		2430005000NRG24200920230659855 21/09/2023 SAHADEB NAYAK 2430005WL035658 SAHADEB NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272812357 SAHADEB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-010-004/8858
(PUJARIGUDA) 		2430005000NRG24200920230659854 21/09/2023 BELA HARIJAN 2430005WL035657 BELA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272812355 Mrs. BELA HARIJAN UTKAL GRAMEEN BANK(607234)
33 NABARANGPUR OR-30-005-010-005/17237
(PUJARIGUDA) 		2430005000NRG24200920230659841 21/09/2023 DAMAI BHATRA 2430005WL035653 DAMAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272812326 DAMAI BHATRA UTKAL GRAMEEN BANK(607234)
34 NABARANGPUR OR-30-005-010-005/17325
(PUJARIGUDA) 		2430005000NRG24200920230659843 21/09/2023 SUNA MANI BHATRA 2430005WL035653 SUNA MANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272812353 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-010-005/17327
(PUJARIGUDA) 		2430005000NRG24200920230659831 21/09/2023 KANAKDEI BHATRA 2430005WL035649 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272812364 KANAKADEI . BHATRA UTKAL GRAMEEN BANK(607234)
36 NABARANGPUR OR-30-005-010-005/8285
(PUJARIGUDA) 		2430005000NRG24200920230659833 21/09/2023 BIMALA RANDHARI 2430005WL035649 BIMALA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272812354 BIMALA . RANDHARI UTKAL GRAMEEN BANK(607234)
37 NABARANGPUR OR-30-005-010-005/8468
(PUJARIGUDA) 		2430005000NRG24200920230659849 21/09/2023 BHAGIRATHI MAHURIA 2430005WL035655 BHAGIRATHI MAHURIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272812356 Mr. BHAGIRATHI MAHURIA SO JAYRAM MAHURI UTKAL GRAMEEN BANK(607234)
38 NABARANGPUR OR-30-005-010-005/8553
(PUJARIGUDA) 		2430005000NRG24210920230662540 21/09/2023 PABITRA BHATRA 2430005WL036278 PABITRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272812359 Mr. PABITRA BHATARA UTKAL GRAMEEN BANK(607234)
39 NABARANGPUR OR-30-005-010-005/8585
(PUJARIGUDA) 		2430005000NRG24200920230659836 21/09/2023 TEMARU MAJHI 2430005WL035651 TEMARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272812358 Mr. TEMRU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_210923APB_FTO_551113 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005010_210923APB_FTO_551113 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005010_210923APB_FTO_551113 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NABARANGPUR OR2430005010_210923APB_FTO_551113 Punjab National Bank PUNB0167020 Nabarangpur 1659
5 NABARANGPUR OR2430005010_210923APB_FTO_551113 State Bank of India SBIN0001320 NOWRANGPUR 21567
6 NABARANGPUR OR2430005010_210923APB_FTO_551113 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
7 NABARANGPUR OR2430005010_210923APB_FTO_551113 Union Bank of India UBIN0562513 NABARANGPUR 4977
8 NABARANGPUR OR2430005010_210923APB_FTO_551113 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4977
9 NABARANGPUR OR2430005010_210923APB_FTO_551113 UTKAL GRAMYA BANK SBIN0RRUKGB NABARANGPUR 1659
10 NABARANGPUR OR2430005010_210923APB_FTO_551113 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 8295
11 NABARANGPUR OR2430005010_210923APB_FTO_551113 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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