Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005009_130923APB_FTO_520182
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-30-005-009-003/5684
(MANTRIGUDA) 		2430005009NRG24120920230633508 13/09/2023 SUBARANA PUJARI 2430005009WL029687 SUBARANA PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269354471 SUBARNA POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-009-003/5833
(MANTRIGUDA) 		2430005009NRG24120920230633512 13/09/2023 Hemadhar Pujari 2430005009WL029687 Hemadhar Pujari 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269354468 HEMADHAR PUJARI BANK OF BARODA(606985)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-009-003/17336
(MANTRIGUDA) 		2430005009NRG24120920230633504 13/09/2023 SATAPATHI CHALAN 2430005009WL029687 SATAPATHI CHALAN 00048 BKID0005582 948 948 Processed 09/11/2023 7269354472 SATAPATHI CHALAN BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-009-003/17704
(MANTRIGUDA) 		2430005009NRG24120920230633505 13/09/2023 KARTTIK PUJARI 2430005009WL029687 KARTTIK PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269354473 KARTIK PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2607 2607
5 NABARANGPUR OR-30-005-009-003/5684
(MANTRIGUDA) 		2430005009NRG24120920230633509 13/09/2023 LUTU PUJARI 2430005009WL029687 LUTU PUJARI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269354464 LUTU POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-009-003/5907
(MANTRIGUDA) 		2430005009NRG24120920230633515 13/09/2023 NILAMBAR BISHOYI 2430005009WL029687 NILAMBAR BISHOYI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269354465 DIPAMANI BISOYI BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-009-003/5907
(MANTRIGUDA) 		2430005009NRG24120920230633516 13/09/2023 NILAMBAR BISHOYI 2430005009WL029687 NILAMBAR BISHOYI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269354466 Mr. NILAMBAR BISHOYI CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
8 NABARANGPUR OR-30-005-009-003/5832
(MANTRIGUDA) 		2430005009NRG24120920230633511 13/09/2023 DAMU PUJARI 2430005009WL029687 DAMU PUJARI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7269354470 DAMU POOJARI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-009-003/5671
(MANTRIGUDA) 		2430005009NRG24120920230633507 13/09/2023 LALIT BHATARA 2430005009WL029687 LALIT BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269354467 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-009-003/17704
(MANTRIGUDA) 		2430005009NRG24120920230633506 13/09/2023 KUMARI PUJARI 2430005009WL029687 KUMARI PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269354474 KUMARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-009-003/5832
(MANTRIGUDA) 		2430005009NRG24120920230633510 13/09/2023 DAMU PUJARI 2430005009WL029687 DAMU PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269354469 GURUBARI POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-009-003/5907
(MANTRIGUDA) 		2430005009NRG24120920230633517 13/09/2023 MAHESWAR BISOYI 2430005009WL029687 MAHESWAR BISOYI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269354475 MAHESWAR BISOYI BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-009-003/5907
(MANTRIGUDA) 		2430005009NRG24120920230633514 13/09/2023 SUBASH CHANDRA BISOYI 2430005009WL029687 SUBASH CHANDRA BISOYI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269354476 SUBASH CHANDRA BISOYI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
14 NABARANGPUR OR-30-005-009-003/5833
(MANTRIGUDA) 		2430005009NRG24120920230633513 13/09/2023 LAXMI PUJARI 2430005009WL029687 LAXMI PUJARI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7269354463 LAXMI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005009_130923APB_FTO_520182 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005009_130923APB_FTO_520182 Bank of India BKID0005582 NABARANGAPUR 2607
3 NABARANGPUR OR2430005009_130923APB_FTO_520182 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
4 NABARANGPUR OR2430005009_130923APB_FTO_520182 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 NABARANGPUR OR2430005009_130923APB_FTO_520182 State Bank of India SBIN0001320 NOWRANGPUR 1659
6 NABARANGPUR OR2430005009_130923APB_FTO_520182 Union Bank of India UBIN0562513 NABARANGPUR 6636
7 NABARANGPUR OR2430005009_130923APB_FTO_520182 Union Bank of India UBIN0810606 NABARANGPUR 1659

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