Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_151223APB_FTO_893555
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-30-005-013-003/6969
(TARAGAM) 		2430005013NRG24141220230903417 15/12/2023 DULABH MAJHI 2430005013WL066508 DULABH MAJHI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1556438188 MR ABHIMANYU MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-003/6904
(TARAGAM) 		2430005013NRG24141220230903489 15/12/2023 PABITRA HARIJAN HARIJAN 2430005013WL066511 PABITRA HARIJAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556438187 Mr. PABITRA HARIJAN CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-013-004/6479
(TARAGAM) 		2430005013NRG24141220230903419 15/12/2023 PADMALAYA BISOI 2430005013WL066508 PADMALAYA BISOI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556438184 PADMALAYA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-013-003/6833
(TARAGAM) 		2430005013NRG24141220230903487 15/12/2023 TANKA HARIJAN 2430005013WL066511 TANKA HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1556438179 TANKO HARIJAN S/O-DASARATHI HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-013-003/6736
(TARAGAM) 		2430005013NRG24141220230903483 15/12/2023 JAGANNATH BHATTO 2430005013WL066511 JAGANNATH BHATTO 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1556438190 JAGANNATH BHATTO SOCHAITANYA PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-013-003/6736
(TARAGAM) 		2430005013NRG24141220230903484 15/12/2023 JANGYAD PRASAD BHATTA 2430005013WL066511 JANGYAD PRASAD BHATTA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1556438191 JANGYAD PRASAD BHATTA SO JAGANNATH PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-013-003/6827
(TARAGAM) 		2430005013NRG24141220230903416 15/12/2023 KUMA MAJHI 2430005013WL066508 KUMA MAJHI 00354 PUNB0677400 474 474 Processed 09/03/2024 1556438185 KUMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-013-004/6594
(TARAGAM) 		2430005013NRG24141220230903421 15/12/2023 PRATAP CHANDRA BOSOI 2430005013WL066508 PRATAP CHANDRA BOSOI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1556438189 BIJAYLAXMI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-013-004/6594
(TARAGAM) 		2430005013NRG24141220230903422 15/12/2023 PRATAP CHANDRA BOSOI 2430005013WL066508 PRATAP CHANDRA BOSOI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1556438186 PRATAPCHANDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
10 NABARANGPUR OR-30-005-013-003/17590
(TARAGAM) 		2430005013NRG24141220230903482 15/12/2023 LALITA GOUD 2430005013WL066511 LALITA GOUD 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556438183 LALITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-013-003/6827
(TARAGAM) 		2430005013NRG24141220230903415 15/12/2023 RADHA MAJHI 2430005013WL066508 RADHA MAJHI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556438182 MRS RADHA MAJHI STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-013-003/6904
(TARAGAM) 		2430005013NRG24141220230903488 15/12/2023 SUBHADRA HARIJAN 2430005013WL066511 SUBHADRA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556438178 SUBHADRA HARIJAN STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-013-004/6479
(TARAGAM) 		2430005013NRG24141220230903420 15/12/2023 PARMESHWAR BISOI 2430005013WL066508 PARMESHWAR BISOI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556438181 PARAMESWAR BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
14 NABARANGPUR OR-30-005-013-004/17297
(TARAGAM) 		2430005013NRG24141220230903418 15/12/2023 GAYTRI BISSOYI 2430005013WL066508 GAYTRI BISSOYI 00415 SBIN0012099 1185 1185 Processed 09/03/2024 1556438180 MR GAYTRI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
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 OR2430005013_151223APB_FTO_893555 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005013_151223APB_FTO_893555 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 NABARANGPUR OR2430005013_151223APB_FTO_893555 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 NABARANGPUR OR2430005013_151223APB_FTO_893555 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 7110
5 NABARANGPUR OR2430005013_151223APB_FTO_893555 State Bank of India SBIN0001320 NOWRANGPUR 4977
6 NABARANGPUR OR2430005013_151223APB_FTO_893555 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
7 NABARANGPUR OR2430005013_151223APB_FTO_893555 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1185

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