Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : PUJARIGUDA
Fto No. : OR2430005010_090823APB_FTO_430479
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-30-005-010-002/17500
(PUJARIGUDA) 		2430005000NRG24090820230536355 09/08/2023 FULAMATI BHATRA 2430005WL014029 FULAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968864222 FULAMATI BHATRA WO MADAN BHATRA BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-010-002/17546
(PUJARIGUDA) 		2430005000NRG24090820230536357 09/08/2023 HIRAMANI HARIJAN 2430005WL014030 HIRAMANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968864219 HIRAMANI HARIJAN BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-010-002/17598
(PUJARIGUDA) 		2430005000NRG24090820230536359 09/08/2023 KAMALA PAIKA 2430005WL014031 KAMALA PAIKA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968864220 KAMALA PAIK WO GURU PAIK BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-010-002/9123
(PUJARIGUDA) 		2430005010NRG24070820230528258 09/08/2023 BULI HARIJAN 2430005010WL013582 BULI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968864221 BULI HARIJAN WO NARAYAN HARIJAN BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-010-002/9267
(PUJARIGUDA) 		2430005000NRG24090820230536358 09/08/2023 BHUJABAL HARIJAN 2430005WL014030 BHUJABAL HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968864223 BHUJABAL HARIJAN BANK OF BARODA(606985)
SubTotal 8295 8295
6 NABARANGPUR OR-30-005-010-002/9260
(PUJARIGUDA) 		2430005010NRG24070820230528259 09/08/2023 BATI RANDHARI 2430005010WL013583 BATI RANDHARI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968864224 BATI RANDHARI BANK OF INDIA(508505)
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-010-002/17597
(PUJARIGUDA) 		2430005000NRG24090820230536353 09/08/2023 BENI CHAKU 2430005WL014028 BENI CHAKU 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968864218 BENI CHOCKO CANARA BANK(508532)
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-010-002/9123
(PUJARIGUDA) 		2430005010NRG24070820230528257 09/08/2023 NARAYAN HARIJAN 2430005010WL013582 NARAYAN HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968864230 MR NARAYAN HARIJAN STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-010-005/8520
(PUJARIGUDA) 		2430005010NRG24070820230528301 09/08/2023 RATANI MAJHI 2430005010WL013585 RATANI MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968864228 RATANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 NABARANGPUR OR-30-005-010-005/8520
(PUJARIGUDA) 		2430005010NRG24070820230528306 09/08/2023 KEYAPATRI MAJHI 2430005010WL013587 KEYAPATRI MAJHI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968864229 MRS KEYAPATRI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-010-005/8295
(PUJARIGUDA) 		2430005010NRG24070820230528304 09/08/2023 BHARATI MAJHI 2430005010WL013586 BHARATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968864227 Mrs. BHARATI MAJHI UTKAL GRAMEEN BANK(607234)
12 NABARANGPUR OR-30-005-010-005/8295
(PUJARIGUDA) 		2430005010NRG24070820230528303 09/08/2023 KAMALU MAJHI 2430005010WL013586 KAMALU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968864225 Mr. KAMULU MAJHI UTKAL GRAMEEN BANK(607234)
13 NABARANGPUR OR-30-005-010-005/8520
(PUJARIGUDA) 		2430005010NRG24070820230528302 09/08/2023 BUDURAM MAJHI 2430005010WL013585 BUDURAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968864226 Mr. BUDURAM MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005010_090823APB_FTO_430479 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 NABARANGPUR OR2430005010_090823APB_FTO_430479 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005010_090823APB_FTO_430479 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005010_090823APB_FTO_430479 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 NABARANGPUR OR2430005010_090823APB_FTO_430479 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 NABARANGPUR OR2430005010_090823APB_FTO_430479 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659
7 NABARANGPUR OR2430005010_090823APB_FTO_430479 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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