Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005010_290823FTO_482250
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-30-005-010-002/17703
(PUJARIGUDA) 		2430005000NRG24280820230586229 29/08/2023 MADANA HARIJAN 2430005WL018828 MADANA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268741348 MADANA HARIJAN ()
2 NABARANGPUR OR-30-005-010-004/8929
(PUJARIGUDA) 		2430005000NRG24280820230585881 29/08/2023 PURUSATAM BHATRA 2430005WL018727 PURUSATAM BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7268741349 PURUSATAM BHATRA ()
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-010-005/8356
(PUJARIGUDA) 		2430005000NRG24280820230586427 29/08/2023 SANAPATI BHATARA 2430005WL018920 SANAPATI BHATARA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268741350 SANAPATI BHATARA ()
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-010-002/17702
(PUJARIGUDA) 		2430005000NRG24280820230585796 29/08/2023 K.SRINIVAS 2430005WL018704 K.SRINIVAS 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7268741353 K.SRINIVAS ()
5 NABARANGPUR OR-30-005-010-005/17305
(PUJARIGUDA) 		2430005000NRG24280820230585799 29/08/2023 SURAJNATH BHATRA 2430005WL018705 SURAJNATH BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7268741352 SURAJNATH BHATRA ()
6 NABARANGPUR OR-30-005-010-005/8334
(PUJARIGUDA) 		2430005000NRG24280820230585805 29/08/2023 RAGHUNATH BHATRA 2430005WL018708 RAGHUNATH BHATRA 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7268741354 RAGHUNATH BHATRA ()
SubTotal 4977 4977
7 NABARANGPUR OR-30-005-010-002/17702
(PUJARIGUDA) 		2430005000NRG24280820230585797 29/08/2023 K.RAMBHA 2430005WL018704 K.RAMBHA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268741355 MRS K RAMBHA ()
8 NABARANGPUR OR-30-005-010-004/17351
(PUJARIGUDA) 		2430005000NRG24280820230585883 29/08/2023 BHAGABATI BHATRA 2430005WL018728 BHAGABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268741356 MRS BHAGABATI BHATRA ()
9 NABARANGPUR OR-30-005-010-005/8484
(PUJARIGUDA) 		2430005000NRG24280820230585800 29/08/2023 DALIMBA PATRA 2430005WL018706 DALIMBA PATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268741357 MRS DALIMBA PATRA ()
SubTotal 4977 4977
10 NABARANGPUR OR-30-005-010-001/8160
(PUJARIGUDA) 		2430005000NRG24280820230585888 29/08/2023 BISWANATH PUJARI 2430005WL018730 BISWANATH PUJARI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7268741358 MR BISWANATH PUJARI ()
11 NABARANGPUR OR-30-005-010-005/8484
(PUJARIGUDA) 		2430005000NRG24280820230585801 29/08/2023 SUNITA PATRO 2430005WL018706 SUNITA PATRO 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7268741359 MRS SUNITA PATRO ()
SubTotal 3318 3318
12 NABARANGPUR OR-30-005-010-005/17371
(PUJARIGUDA) 		2430005000NRG24280820230585803 29/08/2023 BAIDI BHATARA 2430005WL018707 BAIDI BHATARA 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7268741369 BAIDI BHATARA ()
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-010-001/8155
(PUJARIGUDA) 		2430005000NRG24280820230585811 29/08/2023 HIRADHAR HARIJAN 2430005WL018711 HIRADHAR HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268741363 HIRADHAR HARIJAN ()
14 NABARANGPUR OR-30-005-010-001/8191
(PUJARIGUDA) 		2430005000NRG24280820230586250 29/08/2023 HARIHARA BHATRA 2430005WL018836 HARIHARA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268741368 HARIHARA BHATRA ()
15 NABARANGPUR OR-30-005-010-002/17703
(PUJARIGUDA) 		2430005000NRG24280820230586230 29/08/2023 BABI HARIAJAN 2430005WL018828 BABI HARIAJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268741365 BABI HARIAJAN ()
16 NABARANGPUR OR-30-005-010-002/9105
(PUJARIGUDA) 		2430005000NRG24280820230586236 29/08/2023 DALAMANI BHATRA 2430005WL018830 DALAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268741366 DALAMANI BHATRA ()
17 NABARANGPUR OR-30-005-010-002/9105
(PUJARIGUDA) 		2430005000NRG24280820230586235 29/08/2023 PADMINI NAYAK 2430005WL018830 PADMINI NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268741364 PADMINI NAYAK ()
18 NABARANGPUR OR-30-005-010-002/9214
(PUJARIGUDA) 		2430005000NRG24280820230586228 29/08/2023 NADRABATI SAHANI 2430005WL018827 NADRABATI SAHANI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268741367 NADRABATI SAHANI ()
SubTotal 9954 9954
19 NABARANGPUR OR-30-005-010-004/8843
(PUJARIGUDA) 		2430005000NRG24280820230586240 29/08/2023 BHANU BHATRA 2430005WL018832 BHANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268741362 BHANU BHATRA ()
20 NABARANGPUR OR-30-005-010-004/9006
(PUJARIGUDA) 		2430005000NRG24280820230586420 29/08/2023 BHUBAN BINDHANI 2430005WL018916 BHUBAN BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268741361 BHUBAN BINDHANI ()
21 NABARANGPUR OR-30-005-010-004/9006
(PUJARIGUDA) 		2430005000NRG24280820230586421 29/08/2023 RANJEETA BINDHANI 2430005WL018916 RANJEETA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268741360 RANJEETA BINDHANI ()
SubTotal 4977 4977
22 NABARANGPUR OR-30-005-010-004/17692
(PUJARIGUDA) 		2430005000NRG24280820230585876 29/08/2023 JEMA BHATARA 2430005WL018726 JEMA BHATARA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7268741351 JEMA BHATARA ()
SubTotal 1659 1659
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_290823FTO_482250 Bank of India BKID0005582 NABARANGAPUR 3318
2 NABARANGPUR OR2430005010_290823FTO_482250 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005010_290823FTO_482250 Punjab National Bank PUNB0167020 Nabarangpur 4977
4 NABARANGPUR OR2430005010_290823FTO_482250 State Bank of India SBIN0001320 NOWRANGPUR 4977
5 NABARANGPUR OR2430005010_290823FTO_482250 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
6 NABARANGPUR OR2430005010_290823FTO_482250 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
7 NABARANGPUR OR2430005010_290823FTO_482250 Union Bank of India UBIN0562513 NABARANGPUR 9954
8 NABARANGPUR OR2430005010_290823FTO_482250 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318
9 NABARANGPUR OR2430005010_290823FTO_482250 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
10 NABARANGPUR OR2430005010_290823FTO_482250 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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