Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:38:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_310523APB_FTO_177661
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-30-005-013-003/6795
(TARAGAM) 		2430005000NRG24310520230232484 31/05/2023 NANDINI SARABU 2430005WL005638 NANDINI SARABU 00048 BKID0005582 1422 1422 Processed 10/06/2023 2398057494 LABA SARABU SO RAMA PUNJAB NATIONAL BANK(508568)
2 NABARANGPUR OR-30-005-013-003/6795
(TARAGAM) 		2430005000NRG24310520230232485 31/05/2023 NANDINI SARABU 2430005WL005638 NANDINI SARABU 00048 BKID0005582 1422 1422 Processed 10/06/2023 2398057495 NANDHINI SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 NABARANGPUR OR-30-005-013-003/6975
(TARAGAM) 		2430005000NRG24310520230232496 31/05/2023 BUDURAM PUJARI 2430005WL005638 BUDURAM PUJARI 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2398057516 Mr. BUDURAM PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-013-002/7636
(TARAGAM) 		2430005000NRG24310520230232475 31/05/2023 BABITA JANI 2430005WL005638 BABITA JANI 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2398057489 BABITA JANI PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-013-004/17598
(TARAGAM) 		2430005000NRG24310520230232502 31/05/2023 BANITA GOUDA 2430005WL005638 BANITA GOUDA 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2398057479 BANITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-013-004/17600
(TARAGAM) 		2430005000NRG24310520230232503 31/05/2023 DASHAMEE BHATRA 2430005WL005638 DASHAMEE BHATRA 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2398057478 MS DASHAMEE BHATRA STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-013-004/17602
(TARAGAM) 		2430005000NRG24310520230232504 31/05/2023 DAMARU HARIJAN 2430005WL005638 DAMARU HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2398057487 DAMARU HARIJAN PUNJAB NATIONAL BANK(508568)
8 NABARANGPUR OR-30-005-013-004/17604
(TARAGAM) 		2430005000NRG24310520230232505 31/05/2023 LAKSHMAN HARIJAN 2430005WL005638 LAKSHMAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2398057486 LAKSHMAN HARIJAN PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-013-004/17605
(TARAGAM) 		2430005000NRG24310520230232506 31/05/2023 NEHA BANO 2430005WL005638 NEHA BANO 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2398057480 NEHA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-013-004/17606
(TARAGAM) 		2430005000NRG24310520230232507 31/05/2023 PHULAMATI PUJARI 2430005WL005638 PHULAMATI PUJARI 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2398057477 PHULAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-013-004/17607
(TARAGAM) 		2430005000NRG24310520230232508 31/05/2023 SAMANATHA HARIJAN 2430005WL005638 SAMANATHA HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2398057488 SAMANATHA HARIJAN PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-013-004/17610
(TARAGAM) 		2430005000NRG24310520230232509 31/05/2023 SUBAS HARIJAN 2430005WL005638 SUBAS HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2398057485 SUBAS HARIJAN BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-013-004/17611
(TARAGAM) 		2430005000NRG24310520230232510 31/05/2023 SOMNATH PUJARI 2430005WL005638 SOMNATH PUJARI 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2398057481 SOMNATH PUJARI PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-013-004/17613
(TARAGAM) 		2430005000NRG24310520230232511 31/05/2023 RUKSANA BIBI 2430005WL005638 RUKSANA BIBI 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2398057482 RUKSANA BIBI PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-013-004/17615
(TARAGAM) 		2430005000NRG24310520230232512 31/05/2023 RASMITA HARIJAN 2430005WL005638 RASMITA HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2398057484 RASMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-013-004/17618
(TARAGAM) 		2430005000NRG24310520230232513 31/05/2023 JALANDHAR HARIJAN 2430005WL005638 JALANDHAR HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2398057483 JALANDHAR HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 21567 21567
17 NABARANGPUR OR-30-005-013-003/6716
(TARAGAM) 		2430005000NRG24310520230232476 31/05/2023 BADARA BHATARA 2430005WL005638 BADARA BHATARA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398057511 BADARA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-013-003/6718
(TARAGAM) 		2430005000NRG24310520230232477 31/05/2023 LAKHI PUJARI 2430005WL005638 LAKHI PUJARI 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398057497 LAKI PUJARI PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-013-003/6743
(TARAGAM) 		2430005000NRG24310520230232478 31/05/2023 KARANA RANDHARI 2430005WL005638 KARANA RANDHARI 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398057503 KARAN RANDHARI PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-013-003/6754
(TARAGAM) 		2430005000NRG24310520230232480 31/05/2023 KAILASH BHATARA 2430005WL005638 KAILASH BHATARA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398057499 KAILASH BHATARA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-013-003/6754
(TARAGAM) 		2430005000NRG24310520230232479 31/05/2023 NARAYAN BHATARA 2430005WL005638 NARAYAN BHATARA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398057505 NARAYAN BHATARA PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-013-003/6760
(TARAGAM) 		2430005000NRG24310520230232481 31/05/2023 PURNA BHATRA 2430005WL005638 PURNA BHATRA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398057514 PURNA BHATRA SO PURUSATTAM PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-013-003/6765
(TARAGAM) 		2430005000NRG24310520230232482 31/05/2023 MADHU RANDHARI 2430005WL005638 MADHU RANDHARI 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398057500 MADHU RANDHARI PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-013-003/6794
(TARAGAM) 		2430005000NRG24310520230232483 31/05/2023 BHORAT BHATARA 2430005WL005638 BHORAT BHATARA 00354 PUNB0677400 1422 1422 Processed 10/06/2023 2398057498 BHORAT BHATARA PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-013-003/6839
(TARAGAM) 		2430005000NRG24310520230232486 31/05/2023 DAYALU DANI 2430005WL005638 DAYALU DANI 00354 PUNB0677400 1422 1422 Processed 10/06/2023 2398057515 DAYALU DANI SO ANANDA PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-013-003/6848
(TARAGAM) 		2430005000NRG24310520230232487 31/05/2023 TEMRAJ RANDARI 2430005WL005638 TEMRAJ RANDARI 00354 PUNB0677400 1422 1422 Processed 10/06/2023 2398057504 TEMARAJ RANDHARI PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-013-003/6859
(TARAGAM) 		2430005000NRG24310520230232488 31/05/2023 LAKSHMAN RANDHARI 2430005WL005638 LAKSHMAN RANDHARI 00354 PUNB0677400 1422 1422 Processed 10/06/2023 2398057507 LAXMIKANT RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-013-003/6865
(TARAGAM) 		2430005000NRG24310520230232489 31/05/2023 DHANAPATI BHATARA 2430005WL005638 DHANAPATI BHATARA 00354 PUNB0677400 1422 1422 Processed 10/06/2023 2398057513 DHANAPATI BHATRA S/O-HARIBANDHU BHATRA PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-013-003/6866
(TARAGAM) 		2430005000NRG24310520230232490 31/05/2023 LAIBAN BHATRA 2430005WL005638 LAIBAN BHATRA 00354 PUNB0677400 1422 1422 Processed 10/06/2023 2398057506 LAIBAN BHATARA PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-013-003/6899
(TARAGAM) 		2430005000NRG24310520230232492 31/05/2023 HEMASAGAR SARABU 2430005WL005638 HEMASAGAR SARABU 00354 PUNB0677400 1422 1422 Processed 10/06/2023 2398057508 HEMASAGAR SARABU INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-013-003/6931
(TARAGAM) 		2430005000NRG24310520230232493 31/05/2023 MANASING BHATARA 2430005WL005638 MANASING BHATARA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398057512 MR MANASING BHOTRA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-013-003/6952
(TARAGAM) 		2430005000NRG24310520230232494 31/05/2023 KARTTIK GOUD 2430005WL005638 KARTTIK GOUD 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398057509 KARTTIK GOUD BANK OF BARODA(606985)
33 NABARANGPUR OR-30-005-013-003/6990
(TARAGAM) 		2430005000NRG24310520230232497 31/05/2023 SARIA SARABU 2430005WL005638 SARIA SARABU 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398057496 PURNACHANDRA SARABU AIRTEL PAYMENTS BANK LIMITED(990288)
34 NABARANGPUR OR-30-005-013-003/7004
(TARAGAM) 		2430005000NRG24310520230232498 31/05/2023 LOKANATHA BHATARA 2430005WL005638 LOKANATHA BHATARA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398057501 LOKANANTHA BHATARA PUNJAB NATIONAL BANK(508568)
35 NABARANGPUR OR-30-005-013-003/7009
(TARAGAM) 		2430005000NRG24310520230232499 31/05/2023 NALINI KANTA BHATRA 2430005WL005638 NALINI KANTA BHATRA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2398057502 NALINI KANTA BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 29862 29862
36 NABARANGPUR OR-30-005-013-002/7268
(TARAGAM) 		2430005000NRG24310520230232473 31/05/2023 THABIR JANI 2430005WL005638 THABIR JANI 00415 SBIN0001320 237 237 Processed 10/06/2023 2398057490 MR THABIR JANI STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-013-002/7272
(TARAGAM) 		2430005000NRG24310520230232474 31/05/2023 KESHABA GOUDA 2430005WL005638 KESHABA GOUDA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2398057517 PADMINI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-013-003/6960
(TARAGAM) 		2430005000NRG24310520230232495 31/05/2023 GOBINDA SARABU 2430005WL005638 GOBINDA SARABU 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2398057491 MR GOBINDA SARABU STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-013-004/17404
(TARAGAM) 		2430005000NRG24310520230232500 31/05/2023 CHANCHALA PUJARI 2430005WL005638 CHANCHALA PUJARI 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2398057493 MRS CHANCHALA PUJARI STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-013-004/6642
(TARAGAM) 		2430005000NRG24310520230232514 31/05/2023 MADHURI SETHIA 2430005WL005638 MADHURI SETHIA 00415 SBIN0001320 237 237 Processed 10/06/2023 2398057492 MADHURI SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
41 NABARANGPUR OR-30-005-013-004/17431
(TARAGAM) 		2430005000NRG24310520230232501 31/05/2023 PRADEEP HARIJAN 2430005WL005638 PRADEEP HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398057510 PRADIP HARIJAN BANK OF BARODA(606985)
SubTotal 1659 1659
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_310523APB_FTO_177661 Bank of India BKID0005582 NABARANGAPUR 2844
2 NABARANGPUR OR2430005_310523APB_FTO_177661 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005_310523APB_FTO_177661 Punjab National Bank PUNB0167020 Nabarangpur 21567
4 NABARANGPUR OR2430005_310523APB_FTO_177661 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 29862
5 NABARANGPUR OR2430005_310523APB_FTO_177661 State Bank of India SBIN0001320 NOWRANGPUR 3555
6 NABARANGPUR OR2430005_310523APB_FTO_177661 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1896
7 NABARANGPUR OR2430005_310523APB_FTO_177661 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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