Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:35:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005010_100823APB_FTO_435125
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-30-005-010-005/17241
(PUJARIGUDA) 		2430005000NRG24100820230539635 10/08/2023 AJAY SUNA 2430005WL014251 AJAY SUNA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973962728 AJAY SUNA PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-010-005/17241
(PUJARIGUDA) 		2430005000NRG24100820230539634 10/08/2023 ARATI SUNA 2430005WL014251 ARATI SUNA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973962727 ARATI SUNA WO AJAY SUNA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-010-005/8331
(PUJARIGUDA) 		2430005000NRG24100820230539760 10/08/2023 SAMARI BHATRA 2430005WL014269 SAMARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973962729 SAMARI BHATRA BANK OF BARODA(606985)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-010-002/9162
(PUJARIGUDA) 		2430005000NRG24100820230539741 10/08/2023 TRINATH BHATRA 2430005WL014260 TRINATH BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973962730 TRINATH BHATRA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-010-003/8664
(PUJARIGUDA) 		2430005000NRG24100820230539638 10/08/2023 BALARAM BHATRA 2430005WL014253 BALARAM BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973962732 CHANDRAMANI BHATARA IDBI BANK(607095)
6 NABARANGPUR OR-30-005-010-003/8664
(PUJARIGUDA) 		2430005000NRG24100820230539639 10/08/2023 BALARAM BHATRA 2430005WL014253 BALARAM BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973962733 MR BHAGBAN BHATRA STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-010-005/8469
(PUJARIGUDA) 		2430005000NRG24100820230539765 10/08/2023 MADAN BHATRA 2430005WL014271 MADAN BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973962731 MADAN BHATRA BANK OF INDIA(508505)
SubTotal 6636 6636
8 NABARANGPUR OR-30-005-010-001/8175
(PUJARIGUDA) 		2430005000NRG24100820230539627 10/08/2023 MANIMA HARIJAN 2430005WL014247 MANIMA HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973962726 MANIMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-010-005/17314
(PUJARIGUDA) 		2430005000NRG24100820230539744 10/08/2023 PRAMILA NAG 2430005WL014261 PRAMILA NAG 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973962724 Mrs. PRAMILA NAG CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-010-005/17342
(PUJARIGUDA) 		2430005000NRG24100820230539743 10/08/2023 SABAN BABU SUNA 2430005WL014260 SABAN BABU SUNA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973962725 SABANBABU SUNA IDBI BANK(607095)
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-010-005/17255
(PUJARIGUDA) 		2430005000NRG24100820230539747 10/08/2023 POPISA CHHATI 2430005WL014262 POPISA CHHATI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973962718 PAPISA CHHATI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 NABARANGPUR OR-30-005-010-001/8156
(PUJARIGUDA) 		2430005000NRG24100820230539632 10/08/2023 PADMA HARIJAN 2430005WL014250 PADMA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973962744 PADMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-010-001/8156
(PUJARIGUDA) 		2430005000NRG24100820230539633 10/08/2023 SANAPATI HARIJAN 2430005WL014250 SANAPATI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973962745 SANAPATI HARIJAN STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-010-001/8257
(PUJARIGUDA) 		2430005000NRG24100820230539629 10/08/2023 HARISHCHANDRA HARIJAN 2430005WL014248 HARISHCHANDRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973962741 HARISHCHANDRA HARIJAN S/O-PANCHABHAKTA H PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-010-001/8257
(PUJARIGUDA) 		2430005000NRG24100820230539628 10/08/2023 PADMA HARIJAN 2430005WL014248 PADMA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973962742 PADMA HARIJAN CANARA BANK(508532)
16 NABARANGPUR OR-30-005-010-003/8722
(PUJARIGUDA) 		2430005000NRG24100820230539637 10/08/2023 SADASIBA BHATARA 2430005WL014252 SADASIBA BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973962723 MR SADASIBA BHATARA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-010-005/17255
(PUJARIGUDA) 		2430005000NRG24100820230539746 10/08/2023 BISWA CHHATI 2430005WL014262 BISWA CHHATI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973962722 Mr. SUSANTA KUMAR CHHATI UTKAL GRAMEEN BANK(607234)
18 NABARANGPUR OR-30-005-010-005/17280
(PUJARIGUDA) 		2430005000NRG24100820230539750 10/08/2023 JEPSEN KUMAR SUNA 2430005WL014264 JEPSEN KUMAR SUNA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973962746 MR JEPSEN KUMAR SUNA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-010-005/8594
(PUJARIGUDA) 		2430005000NRG24100820230539762 10/08/2023 BALIMATI BHATRA 2430005WL014270 BALIMATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973962743 BALIMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
20 NABARANGPUR OR-30-005-010-001/8175
(PUJARIGUDA) 		2430005000NRG24100820230539626 10/08/2023 TANKADHAR HARIJAN 2430005WL014247 TANKADHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973962735 Mr. TANKADHAR HARIJAN UTKAL GRAMEEN BANK(607234)
21 NABARANGPUR OR-30-005-010-002/9162
(PUJARIGUDA) 		2430005000NRG24100820230539740 10/08/2023 BHAGABATI BHATRA 2430005WL014260 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973962738 Mrs. BHAGABATI BHATRA SO ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
22 NABARANGPUR OR-30-005-010-005/17256
(PUJARIGUDA) 		2430005000NRG24100820230539749 10/08/2023 BHARATI KARKARA 2430005WL014263 BHARATI KARKARA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973962739 BHARATI . KARKARA UTKAL GRAMEEN BANK(607234)
23 NABARANGPUR OR-30-005-010-005/17280
(PUJARIGUDA) 		2430005000NRG24100820230539751 10/08/2023 SUKESINI SUNA 2430005WL014264 SUKESINI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973962719 Mrs. SUKESINI . SUNA UTKAL GRAMEEN BANK(607234)
24 NABARANGPUR OR-30-005-010-005/8331
(PUJARIGUDA) 		2430005000NRG24100820230539761 10/08/2023 TULARAM BHATRA 2430005WL014269 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973962737 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
25 NABARANGPUR OR-30-005-010-005/8516
(PUJARIGUDA) 		2430005000NRG24100820230539758 10/08/2023 DEMANTI BHATRA 2430005WL014268 DEMANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973962740 Mrs. DEMATI BHATRA UTKAL GRAMEEN BANK(607234)
26 NABARANGPUR OR-30-005-010-005/8516
(PUJARIGUDA) 		2430005000NRG24100820230539759 10/08/2023 JAYA BHATRA 2430005WL014268 JAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973962736 Mr. JAYA BHATRA UTKAL GRAMEEN BANK(607234)
27 NABARANGPUR OR-30-005-010-005/8539
(PUJARIGUDA) 		2430005000NRG24100820230539752 10/08/2023 TULABATI GHATALI 2430005WL014265 TULABATI GHATALI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973962734 Mrs. TULABATI GHATALI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
28 NABARANGPUR OR-30-005-010-002/17595
(PUJARIGUDA) 		2430005000NRG24100820230539404 10/08/2023 SUBARNA JANI 2430005WL014203 SUBARNA JANI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973962721 SUBARNA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-010-003/8722
(PUJARIGUDA) 		2430005000NRG24100820230539636 10/08/2023 PURNIMA BHATRA 2430005WL014252 PURNIMA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973962720 PURNIMA BHATRA WO SADASIB PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_100823APB_FTO_435125 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005010_100823APB_FTO_435125 Bank of India BKID0005582 NABARANGAPUR 6636
3 NABARANGPUR OR2430005010_100823APB_FTO_435125 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005010_100823APB_FTO_435125 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
5 NABARANGPUR OR2430005010_100823APB_FTO_435125 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 NABARANGPUR OR2430005010_100823APB_FTO_435125 State Bank of India SBIN0001320 NOWRANGPUR 11613
7 NABARANGPUR OR2430005010_100823APB_FTO_435125 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
8 NABARANGPUR OR2430005010_100823APB_FTO_435125 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 6636
9 NABARANGPUR OR2430005010_100823APB_FTO_435125 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 6636
10 NABARANGPUR OR2430005010_100823APB_FTO_435125 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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