Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_240823APB_FTO_476571
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-30-005-013-004/17316
(TARAGAM) 		2430005000NRG24230820230574282 24/08/2023 THABIR BISOI 2430005WL017216 THABIR BISOI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973942728 Mr. THABIR BISOI CENTRAL BANK OF INDIA(607115)
2 NABARANGPUR OR-30-005-013-004/17329
(TARAGAM) 		2430005000NRG24230820230574277 24/08/2023 TRILOCHAN BHATRA 2430005WL017215 TRILOCHAN BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973942726 Mr. TRILOCHAN BHATRA CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-013-004/6370
(TARAGAM) 		2430005000NRG24230820230574289 24/08/2023 BANSHI BHATRA 2430005WL017217 BANSHI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973942712 KAMAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-013-004/6486
(TARAGAM) 		2430005000NRG24230820230573507 24/08/2023 DAMAI CHALAN 2430005WL017172 DAMAI CHALAN 00089 CBIN0284330 474 474 Processed 30/08/2023 4973942715 Mrs. DAMAI CHALAN CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-013-004/6508
(TARAGAM) 		2430005000NRG24230820230574280 24/08/2023 SAATI PUJARI 2430005WL017215 SAATI PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973942725 Mrs. SAATI NAYAK CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-013-004/6562
(TARAGAM) 		2430005000NRG24230820230574285 24/08/2023 SATYAJIT BISSOYI 2430005WL017216 SATYAJIT BISSOYI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973942727 MRS KOUSALYA BISOI STATE BANK OF INDIA(508548)
SubTotal 8769 8769
7 NABARANGPUR OR-30-005-013-004/17329
(TARAGAM) 		2430005000NRG24230820230574278 24/08/2023 PRATIMA BHATRA 2430005WL017215 PRATIMA BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973942714 PRATIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-013-004/6370
(TARAGAM) 		2430005000NRG24230820230574287 24/08/2023 AAETI BHATRA 2430005WL017217 AAETI BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973942713 AAETI BHATRA PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-013-004/6370
(TARAGAM) 		2430005000NRG24230820230574290 24/08/2023 TULASA BHATRA 2430005WL017217 TULASA BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973942724 Mrs. TULASA BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
10 NABARANGPUR OR-30-005-013-004/6475
(TARAGAM) 		2430005000NRG24230820230574291 24/08/2023 LOKANATH CHALLAN 2430005WL017217 LOKANATH CHALLAN 00415 SBIN0001320 474 474 Processed 30/08/2023 4973942722 Mrs. HIRAMANI CHALAN CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-013-004/6553
(TARAGAM) 		2430005000NRG24230820230573509 24/08/2023 PADMA SOURA 2430005WL017172 PADMA SOURA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973942718 PADMA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-013-004/6556
(TARAGAM) 		2430005000NRG24230820230574283 24/08/2023 TRINATH GANDA 2430005WL017216 TRINATH GANDA 00415 SBIN0001320 474 474 Processed 30/08/2023 4973942721 BAIDI HARIJAN BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-013-004/6556
(TARAGAM) 		2430005000NRG24230820230574284 24/08/2023 TRINATH GANDA 2430005WL017216 TRINATH GANDA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973942720 MR TRINATH GANDA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-013-004/6562
(TARAGAM) 		2430005000NRG24230820230574286 24/08/2023 HARI BISSOYI 2430005WL017216 HARI BISSOYI 00415 SBIN0001320 474 474 Processed 30/08/2023 4973942729 MR HARI BISSOYI STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-013-004/6576
(TARAGAM) 		2430005000NRG24230820230573510 24/08/2023 TULABATI SOURA 2430005WL017172 TULABATI SOURA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973942717 LABA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-013-004/6576
(TARAGAM) 		2430005000NRG24230820230573511 24/08/2023 TULABATI SOURA 2430005WL017172 TULABATI SOURA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973942716 MRS TULABATI SOURA STATE BANK OF INDIA(508548)
SubTotal 8058 8058
17 NABARANGPUR OR-30-005-013-004/6449
(TARAGAM) 		2430005000NRG24230820230574279 24/08/2023 DASMATI SOURA 2430005WL017215 DASMATI SOURA 00415 SBIN0012099 474 474 Processed 30/08/2023 4973942719 DASHAMATI SOURA WO DEBA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
18 NABARANGPUR OR-30-005-013-004/6553
(TARAGAM) 		2430005000NRG24230820230573508 24/08/2023 LAXMI SOURA 2430005WL017172 LAXMI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973942723 Mrs. LAXMI SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_240823APB_FTO_476571 Central Bank Of India CBIN0284330 NABARANGAPUR 8769
2 NABARANGPUR OR2430005013_240823APB_FTO_476571 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
3 NABARANGPUR OR2430005013_240823APB_FTO_476571 State Bank of India SBIN0001320 NOWRANGPUR 7110
4 NABARANGPUR OR2430005013_240823APB_FTO_476571 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 948
5 NABARANGPUR OR2430005013_240823APB_FTO_476571 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 474
6 NABARANGPUR OR2430005013_240823APB_FTO_476571 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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