Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_050923APB_FTO_496372
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-30-005-013-001/7102
(TARAGAM) 		2430005000NRG24050920230611361 05/09/2023 TULABATI GOUDA 2430005WL023455 TULABATI GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7329917139 TULABATI GOUDA BANK OF BARODA(606985)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-001/7027
(TARAGAM) 		2430005000NRG24050920230611348 05/09/2023 JAMUBATI BHATARA 2430005WL023455 JAMUBATI BHATARA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7329917135 JAMBUBATI BHATRA PUNJAB NATIONAL BANK(508568)
3 NABARANGPUR OR-30-005-013-001/7033
(TARAGAM) 		2430005000NRG24050920230611326 05/09/2023 SHURU BHATRA 2430005WL023454 SHURU BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7329917133 SURU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-013-001/7057
(TARAGAM) 		2430005000NRG24050920230611354 05/09/2023 PHULAMATI NAYAK 2430005WL023455 PHULAMATI NAYAK 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7329917132 Mrs. PHULAMATI NAYAK CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-013-001/7103
(TARAGAM) 		2430005000NRG24050920230611338 05/09/2023 PARBATI BHATRA 2430005WL023454 PARBATI BHATRA 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7329917134 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
6 NABARANGPUR OR-30-005-013-001/7030
(TARAGAM) 		2430005000NRG24050920230611325 05/09/2023 CHANDRAMA DOLEI 2430005WL023454 CHANDRAMA DOLEI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7329917140 CHANDRAMA DALEI DO SUNDAR DALEI PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-013-001/7067
(TARAGAM) 		2430005000NRG24050920230611332 05/09/2023 DHANURJAY BHATRA 2430005WL023454 DHANURJAY BHATRA 00354 PUNB0677400 474 474 Processed 10/11/2023 7329917146 MR DHANURJAY NAYAK STATE BANK OF INDIA(508548)
8 NABARANGPUR OR-30-005-013-001/7087
(TARAGAM) 		2430005000NRG24050920230611333 05/09/2023 MRS RADHA GOUDA 2430005WL023454 MRS RADHA GOUDA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7329917142 RADHA GOUDA WO HARI PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-013-001/7094
(TARAGAM) 		2430005000NRG24050920230611359 05/09/2023 ASTI NAYAK 2430005WL023455 ASTI NAYAK 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7329917145 ASTI NAYAK PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-013-003/6716
(TARAGAM) 		2430005000NRG24050920230611339 05/09/2023 BADARA BHATARA 2430005WL023454 BADARA BHATARA 00354 PUNB0677400 1422 1422 Processed 10/11/2023 7329917147 BADARA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-013-003/6716
(TARAGAM) 		2430005000NRG24050920230611340 05/09/2023 BHADARA BHOTRA 2430005WL023454 BHADARA BHOTRA 00354 PUNB0677400 474 474 Processed 10/11/2023 7329917141 BHADARA BHOTRA INDUSIND BANK(607189)
12 NABARANGPUR OR-30-005-013-003/6722
(TARAGAM) 		2430005000NRG24050920230611342 05/09/2023 MINA KETAN BHATRA 2430005WL023454 MINA KETAN BHATRA 00354 PUNB0677400 1422 1422 Processed 10/11/2023 7329917144 MINA KETAN BHATRA PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-013-003/6722
(TARAGAM) 		2430005000NRG24050920230611341 05/09/2023 MINA KETAN BHTRA 2430005WL023454 MINA KETAN BHTRA 00354 PUNB0677400 1422 1422 Processed 10/11/2023 7329917143 KAILASI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10191 10191
14 NABARANGPUR OR-30-005-013-001/17348
(TARAGAM) 		2430005000NRG24050920230611314 05/09/2023 JAYARAM NAYAK 2430005WL023454 JAYARAM NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917109 JAYRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-013-001/17348
(TARAGAM) 		2430005000NRG24050920230611315 05/09/2023 JAYARAM NAYAK 2430005WL023454 JAYARAM NAYAK 00415 SBIN0001320 474 474 Processed 10/11/2023 7329917110 MRS TOBHA NAYAK STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-013-001/17349
(TARAGAM) 		2430005000NRG24050920230611317 05/09/2023 SYAMASHUNDAR BHATRA 2430005WL023454 SYAMASHUNDAR BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917120 SYAMSUNDAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-013-001/7022
(TARAGAM) 		2430005000NRG24050920230611321 05/09/2023 DAMU BHATRA 2430005WL023454 DAMU BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917118 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-013-001/7022
(TARAGAM) 		2430005000NRG24050920230611322 05/09/2023 DAMU BHATRA 2430005WL023454 DAMU BHATRA 00415 SBIN0001320 474 474 Processed 10/11/2023 7329917119 MRS RAELA BHATRA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-013-001/7027
(TARAGAM) 		2430005000NRG24050920230611346 05/09/2023 JAGABANDHU BHATARA 2430005WL023455 JAGABANDHU BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917116 JAGABANDHU BHATRA PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-013-001/7027
(TARAGAM) 		2430005000NRG24050920230611347 05/09/2023 JAGABANDHU BHATARA 2430005WL023455 JAGABANDHU BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917117 SANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-013-001/7030
(TARAGAM) 		2430005000NRG24050920230611324 05/09/2023 URDHAB DAALEI 2430005WL023454 URDHAB DAALEI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917126 URDHAB DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-013-001/7030
(TARAGAM) 		2430005000NRG24050920230611323 05/09/2023 URDHAB DALEI 2430005WL023454 URDHAB DALEI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917125 KOUSHALYA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-013-001/7033
(TARAGAM) 		2430005000NRG24050920230611327 05/09/2023 SATAPATHI BHATRA 2430005WL023454 SATAPATHI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917136 MR SATAPATHI BHATRA STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-013-001/7036
(TARAGAM) 		2430005000NRG24050920230611349 05/09/2023 CHAITANYA BHOTRA 2430005WL023455 CHAITANYA BHOTRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917129 PRATIMA BHATRA PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-013-001/7036
(TARAGAM) 		2430005000NRG24050920230611350 05/09/2023 CHAITANYA BHOTRA 2430005WL023455 CHAITANYA BHOTRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917130 CHAITAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-013-001/7048
(TARAGAM) 		2430005000NRG24050920230611353 05/09/2023 NIRAKAR NAYAK 2430005WL023455 NIRAKAR NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917131 NIRAKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-013-001/7051
(TARAGAM) 		2430005000NRG24050920230611328 05/09/2023 HARIBANDHU GOUDA 2430005WL023454 HARIBANDHU GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917127 Mrs. RATANI BHAKTA CENTRAL BANK OF INDIA(607115)
28 NABARANGPUR OR-30-005-013-001/7051
(TARAGAM) 		2430005000NRG24050920230611329 05/09/2023 HARIBANDHU GOUDA 2430005WL023454 HARIBANDHU GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917128 HARIBANDHU BHAKTA SO FAGUNU PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-013-001/7058
(TARAGAM) 		2430005000NRG24050920230611330 05/09/2023 NARASINGHA BHATRA 2430005WL023454 NARASINGHA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917113 FULAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-013-001/7058
(TARAGAM) 		2430005000NRG24050920230611331 05/09/2023 NARASINGHA BHATRA 2430005WL023454 NARASINGHA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917114 AUNSALA BHATRA BANK OF BARODA(606985)
31 NABARANGPUR OR-30-005-013-001/7074
(TARAGAM) 		2430005000NRG24050920230611356 05/09/2023 NILAKANTHA BHATRA 2430005WL023455 NILAKANTHA BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917115 NILAKANTHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-013-001/7074
(TARAGAM) 		2430005000NRG24050920230611355 05/09/2023 SUBARNNA BHATARA 2430005WL023455 SUBARNNA BHATARA 00415 SBIN0001320 474 474 Processed 10/11/2023 7329917111 NO NAME STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-013-001/7081
(TARAGAM) 		2430005000NRG24050920230611357 05/09/2023 RAM BHATRA 2430005WL023455 RAM BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917121 SANAMATI BHATRA WO RAMA PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-013-001/7087
(TARAGAM) 		2430005000NRG24050920230611334 05/09/2023 BALI BADRA GOUDA 2430005WL023454 BALI BADRA GOUDA 00415 SBIN0001320 1659 1659 Rejected 10/11/2023 7329917122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 NABARANGPUR OR-30-005-013-001/7088
(TARAGAM) 		2430005000NRG24050920230611335 05/09/2023 CHITEI BHATRA 2430005WL023454 CHITEI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917137 CHITEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-013-001/7094
(TARAGAM) 		2430005000NRG24050920230611360 05/09/2023 NILAMBAR NAYAK 2430005WL023455 NILAMBAR NAYAK 00415 SBIN0001320 474 474 Processed 10/11/2023 7329917112 MR NILAMBAR NAYAK STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-013-001/7102
(TARAGAM) 		2430005000NRG24050920230611362 05/09/2023 BUDAN GOUDA 2430005WL023455 BUDAN GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917123 MR BUDAN GOUDA STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-013-001/7102
(TARAGAM) 		2430005000NRG24050920230611363 05/09/2023 BUDAN GOUDA 2430005WL023455 BUDAN GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7329917124 MRS DAMAE GOUDA STATE BANK OF INDIA(508548)
SubTotal 36735 36735
39 NABARANGPUR OR-30-005-013-001/7048
(TARAGAM) 		2430005000NRG24050920230611352 05/09/2023 TRILOCHAN NAYAK 2430005WL023455 TRILOCHAN NAYAK 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7329917138 TRILOCHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
40 NABARANGPUR OR-30-005-013-001/17358
(TARAGAM) 		2430005000NRG24050920230611318 05/09/2023 BALIRAM BHATRA 2430005WL023454 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917149 BALIRAM BHATARA STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-013-001/17358
(TARAGAM) 		2430005000NRG24050920230611319 05/09/2023 BALIRAM BHATRA 2430005WL023454 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917108 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-013-001/7095
(TARAGAM) 		2430005000NRG24050920230611337 05/09/2023 DASARATH BHATRA 2430005WL023454 DASARATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329917148 DASARATH BHATRA SO RATI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
Total 61857 61857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_050923APB_FTO_496372 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005013_050923APB_FTO_496372 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
3 NABARANGPUR OR2430005013_050923APB_FTO_496372 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 10191
4 NABARANGPUR OR2430005013_050923APB_FTO_496372 State Bank of India SBIN0001320 NOWRANGPUR 32943
5 NABARANGPUR OR2430005013_050923APB_FTO_496372 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 3792
6 NABARANGPUR OR2430005013_050923APB_FTO_496372 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
7 NABARANGPUR OR2430005013_050923APB_FTO_496372 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4977

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