Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_220923APB_FTO_558858
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-30-005-013-003/6992
(TARAGAM) 		2430005000NRG24220920230666419 22/09/2023 MADHABI MAJHI 2430005WL037052 MADHABI MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272542712 MADHABI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-013-004/6416
(TARAGAM) 		2430005000NRG24220920230666436 22/09/2023 SUKMATI HARIJAN 2430005WL037059 SUKMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7272542713 MRS SUKAMATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-013-001/7090
(TARAGAM) 		2430005000NRG24220920230666470 22/09/2023 TILATAMA BHATRA 2430005WL037063 TILATAMA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272542694 TILATAMA BHATRA BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-013-003/6820
(TARAGAM) 		2430005000NRG24220920230666407 22/09/2023 RABI BHATRA 2430005WL037052 RABI BHATRA 00048 BKID0005582 474 474 Processed 09/11/2023 7272542701 RABI BHATARA PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-013-003/6820
(TARAGAM) 		2430005000NRG24220920230666406 22/09/2023 RABI BHATRA 2430005WL037052 RABI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272542717 KAMALA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-013-003/6836
(TARAGAM) 		2430005000NRG24220920230666408 22/09/2023 RAMA PUJARI 2430005WL037052 RAMA PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272542707 TUNESH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-013-003/6985
(TARAGAM) 		2430005000NRG24220920230666416 22/09/2023 MANGARI BHATRA 2430005WL037052 MANGARI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272542708 MANGARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-013-004/6543
(TARAGAM) 		2430005000NRG24220920230666449 22/09/2023 BIMALA DISHARI 2430005WL037059 BIMALA DISHARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272542699 BIMALA DISHARI BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-013-004/6590
(TARAGAM) 		2430005000NRG24220920230666455 22/09/2023 DURJYODHAN HARIJAN 2430005WL037059 DURJYODHAN HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272542709 CHANCHALA HARIJAN PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-013-004/6590
(TARAGAM) 		2430005000NRG24220920230666454 22/09/2023 DURJYODHAN HARIJAN 2430005WL037059 DURJYODHAN HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272542704 DURJYO HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-013-004/6676
(TARAGAM) 		2430005000NRG24220920230666484 22/09/2023 MANOJ KUMAR TRIPATHY 2430005WL037063 MANOJ KUMAR TRIPATHY 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272542702 MANOJ KUMAR TRIPATHY BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-013-004/6676
(TARAGAM) 		2430005000NRG24220920230666483 22/09/2023 PADMABATI TRIPATHY 2430005WL037063 PADMABATI TRIPATHY 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272542703 PADMABATI TRIPATHY BANK OF INDIA(508505)
SubTotal 15405 15405
13 NABARANGPUR OR-30-005-013-004/17474
(TARAGAM) 		2430005000NRG24220920230666474 22/09/2023 SUBASH CHANDRA BHAKTA 2430005WL037063 SUBASH CHANDRA BHAKTA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272542710 Mr. SUBASH CHANDRA BHAKTA CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-013-004/6330
(TARAGAM) 		2430005000NRG24220920230666476 22/09/2023 KRUPA HARIJAN 2430005WL037063 KRUPA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272542698 KRUPABATI HARIJAN BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-013-004/6479
(TARAGAM) 		2430005000NRG24220920230666437 22/09/2023 PADMALAYA BISOI 2430005WL037059 PADMALAYA BISOI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272542688 PADMALAYA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-013-004/6508
(TARAGAM) 		2430005000NRG24220920230666448 22/09/2023 SAATI PUJARI 2430005WL037059 SAATI PUJARI 00089 CBIN0284330 474 474 Processed 09/11/2023 7272542706 Mrs. SAATI NAYAK CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-013-004/6508
(TARAGAM) 		2430005000NRG24220920230666446 22/09/2023 SAATI PUJARI 2430005WL037059 SAATI PUJARI 00089 CBIN0284330 474 474 Processed 09/11/2023 7272542705 Mrs. SAATI NAYAK CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-013-004/6595
(TARAGAM) 		2430005000NRG24220920230666456 22/09/2023 MINATI BISOYI 2430005WL037059 MINATI BISOYI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272542696 Mrs. MINATI BISOYI CENTRAL BANK OF INDIA(607115)
SubTotal 7584 7584
19 NABARANGPUR OR-30-005-013-001/7090
(TARAGAM) 		2430005000NRG24220920230666472 22/09/2023 Kamala lochan bhatra 2430005WL037063 Kamala lochan bhatra 00176 IDIB000N162 1659 1659 Processed 10/11/2023 7272542711 MR KAMALA LOCHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 NABARANGPUR OR-30-005-013-001/7054
(TARAGAM) 		2430005000NRG24220920230666468 22/09/2023 CHAMPA BHATRA 2430005WL037063 CHAMPA BHATRA 00354 PUNB0677400 474 474 Processed 09/11/2023 7272542727 TULARAM BHATRA SO KURUMNATH PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-013-001/7054
(TARAGAM) 		2430005000NRG24220920230666467 22/09/2023 CHAMPA BHATRA 2430005WL037063 CHAMPA BHATRA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272542728 CHAMPA BHATRA WO TULARAM PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-013-003/6736
(TARAGAM) 		2430005000NRG24220920230666402 22/09/2023 JAGANNATH BHATTO 2430005WL037052 JAGANNATH BHATTO 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272542720 JAGANNATH BHATTO SOCHAITANYA PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-013-003/6736
(TARAGAM) 		2430005000NRG24220920230666404 22/09/2023 JANGYAD PRASAD BHATTA 2430005WL037052 JANGYAD PRASAD BHATTA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272542723 JANGYAD PRASAD BHATTA SO JAGANNATH PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-013-003/6736
(TARAGAM) 		2430005000NRG24220920230666403 22/09/2023 SUBASINI BHATTA 2430005WL037052 SUBASINI BHATTA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272542721 SUBASINI BHAT INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-013-003/6736
(TARAGAM) 		2430005000NRG24220920230666405 22/09/2023 TUSHAR KANTA BHATTA 2430005WL037052 TUSHAR KANTA BHATTA 00354 PUNB0677400 474 474 Processed 09/11/2023 7272542722 TUSHAR KANTA BHATTA UG JAGANNATH BHATTA PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-013-003/6839
(TARAGAM) 		2430005000NRG24220920230666411 22/09/2023 DAYALU DANI 2430005WL037052 DAYALU DANI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272542697 DAYALU DANI SO ANANDA PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-013-003/6856
(TARAGAM) 		2430005000NRG24220920230666415 22/09/2023 BENU BHATRA 2430005WL037052 BENU BHATRA 00354 PUNB0677400 1659 1659 Rejected 09/11/2023 7272542724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NABARANGPUR OR-30-005-013-003/6856
(TARAGAM) 		2430005000NRG24220920230666414 22/09/2023 NARAYAN BHATARA 2430005WL037052 NARAYAN BHATARA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272542725 NARAYAN BHATARA PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-013-003/6856
(TARAGAM) 		2430005000NRG24220920230666413 22/09/2023 REBATI BHATRA 2430005WL037052 REBATI BHATRA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272542726 REBATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-013-004/6368
(TARAGAM) 		2430005000NRG24220920230666434 22/09/2023 BUTI HARIJAN 2430005WL037059 BUTI HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272542692 BUTI HARIJAN S/O SANU PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-013-004/6368
(TARAGAM) 		2430005000NRG24220920230666433 22/09/2023 KUNDA HARIJAN 2430005WL037059 KUNDA HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272542691 KUNDA HARIJAN W/O BUTI PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-013-004/6416
(TARAGAM) 		2430005000NRG24220920230666435 22/09/2023 SOMNATH HARIJAN 2430005WL037059 SOMNATH HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272542716 SOMNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-013-004/6532
(TARAGAM) 		2430005000NRG24220920230666479 22/09/2023 RATAN HARIJAN 2430005WL037063 RATAN HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272542690 RATAN HARIJAN BANK OF INDIA(508505)
SubTotal 20856 20856
34 NABARANGPUR OR-30-005-013-001/17360
(TARAGAM) 		2430005000NRG24220920230666465 22/09/2023 RATAN BHATRA 2430005WL037063 RATAN BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272542686 MR RATAN BHATRA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-013-001/7075
(TARAGAM) 		2430005000NRG24220920230666469 22/09/2023 MANAHARA BHATRA 2430005WL037063 MANAHARA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272542684 MANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-013-001/7090
(TARAGAM) 		2430005000NRG24220920230666471 22/09/2023 DUMARSINGH BHATRA 2430005WL037063 DUMARSINGH BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272542687 MR DUMARSINGH BHATRA STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-013-003/17590
(TARAGAM) 		2430005000NRG24220920230666401 22/09/2023 LALITA GOUD 2430005WL037052 LALITA GOUD 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272542718 LALITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-013-003/6985
(TARAGAM) 		2430005000NRG24220920230666417 22/09/2023 NILAMBAR BHATARA 2430005WL037052 NILAMBAR BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272542681 MR NILAMBAR BHATRA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-013-004/6479
(TARAGAM) 		2430005000NRG24220920230666438 22/09/2023 PARMESHWAR BISOI 2430005WL037059 PARMESHWAR BISOI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272542676 MR PARMESHWAR BISOI STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-013-004/6481
(TARAGAM) 		2430005000NRG24220920230666439 22/09/2023 SUKADAS HARIJAN 2430005WL037059 SUKADAS HARIJAN 00415 SBIN0001320 474 474 Processed 10/11/2023 7272542685 MR SUKADAS HARIJAN STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-013-004/6495
(TARAGAM) 		2430005000NRG24220920230666441 22/09/2023 KSETRAPAL BISOYI 2430005WL037059 KSETRAPAL BISOYI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272542678 Mr. Khetropala Bissoyi INDIAN BANK(607105)
42 NABARANGPUR OR-30-005-013-004/6495
(TARAGAM) 		2430005000NRG24220920230666440 22/09/2023 KSETRAPAL BISOYI 2430005WL037059 KSETRAPAL BISOYI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272542677 Mrs. ANUPAMA BISSOYI INDIAN BANK(607105)
43 NABARANGPUR OR-30-005-013-004/6498
(TARAGAM) 		2430005000NRG24220920230666443 22/09/2023 BAIDANATH MAJHI 2430005WL037059 BAIDANATH MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272542673 ASAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-013-004/6498
(TARAGAM) 		2430005000NRG24220920230666442 22/09/2023 BAIDANATH MAJHI 2430005WL037059 BAIDANATH MAJHI 00415 SBIN0001320 1185 1185 Processed 10/11/2023 7272542672 MR BAIDANATH MAJHI STATE BANK OF INDIA(508548)
45 NABARANGPUR OR-30-005-013-004/6498
(TARAGAM) 		2430005000NRG24220920230666477 22/09/2023 BAIDANATH MAJHI 2430005WL037063 BAIDANATH MAJHI 00415 SBIN0001320 474 474 Processed 10/11/2023 7272542671 MR BAIDANATH MAJHI STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-013-004/6503
(TARAGAM) 		2430005000NRG24220920230666445 22/09/2023 KAILAS CHALAN 2430005WL037059 KAILAS CHALAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272542695 KAILASH CHALAN SO MADAN PUNJAB NATIONAL BANK(508568)
47 NABARANGPUR OR-30-005-013-004/6556
(TARAGAM) 		2430005000NRG24220920230666451 22/09/2023 TRINATH GANDA 2430005WL037059 TRINATH GANDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272542675 MR TRINATH GANDA STATE BANK OF INDIA(508548)
48 NABARANGPUR OR-30-005-013-004/6556
(TARAGAM) 		2430005000NRG24220920230666450 22/09/2023 TRINATH GANDA 2430005WL037059 TRINATH GANDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272542674 BAIDI HARIJAN BANK OF BARODA(606985)
49 NABARANGPUR OR-30-005-013-004/6573
(TARAGAM) 		2430005000NRG24220920230666453 22/09/2023 MAN PUJARI 2430005WL037059 MAN PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272542680 GOBINDA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NABARANGPUR OR-30-005-013-004/6573
(TARAGAM) 		2430005000NRG24220920230666452 22/09/2023 MAN PUJARI 2430005WL037059 MAN PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272542679 ASAMATI PUJARI WO DAMBARU PUJARI PUNJAB NATIONAL BANK(508568)
51 NABARANGPUR OR-30-005-013-004/6575
(TARAGAM) 		2430005000NRG24220920230666482 22/09/2023 KUM HARIJAN 2430005WL037063 KUM HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272542700 MRS JOTI HARIJAN STATE BANK OF INDIA(508548)
52 NABARANGPUR OR-30-005-013-004/6575
(TARAGAM) 		2430005000NRG24220920230666481 22/09/2023 KUM HARIJAN 2430005WL037063 KUM HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272542693 MRS KUM HARIJAN STATE BANK OF INDIA(508548)
53 NABARANGPUR OR-30-005-013-004/6575
(TARAGAM) 		2430005000NRG24220920230666480 22/09/2023 KUM HARIJAN 2430005WL037063 KUM HARIJAN 00415 SBIN0001320 474 474 Processed 09/11/2023 7272542714 GOURA HARIJAN PUNJAB NATIONAL BANK(508568)
54 NABARANGPUR OR-30-005-013-004/6657
(TARAGAM) 		2430005000NRG24220920230666457 22/09/2023 BALADEB GAUDA 2430005WL037059 BALADEB GAUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272542683 BALADEB GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NABARANGPUR OR-30-005-013-004/6664
(TARAGAM) 		2430005000NRG24220920230666459 22/09/2023 BINAYAK HARIJAN 2430005WL037059 BINAYAK HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272542682 MR BINAYAK HARIJAN STATE BANK OF INDIA(508548)
56 NABARANGPUR OR-30-005-013-004/6664
(TARAGAM) 		2430005000NRG24220920230666458 22/09/2023 RASMITA HARIJAN 2430005WL037059 RASMITA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272542689 RASMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34128 34128
57 NABARANGPUR OR-30-005-013-003/6986
(TARAGAM) 		2430005000NRG24220920230666418 22/09/2023 HASAI PUJARI 2430005WL037052 HASAI PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272542719 ASAYA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NABARANGPUR OR-30-005-013-004/17444
(TARAGAM) 		2430005000NRG24220920230666473 22/09/2023 BABI NAYAK 2430005WL037063 BABI NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272542715 Mrs. BOBY NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
59 NABARANGPUR OR-30-005-013-001/17360
(TARAGAM) 		2430005000NRG24220920230666466 22/09/2023 AMBIKA BHATRA 2430005WL037063 AMBIKA BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7272542670 AMBIKA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_220923APB_FTO_558858 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005013_220923APB_FTO_558858 Bank of India BKID0005582 NABARANGAPUR 15405
3 NABARANGPUR OR2430005013_220923APB_FTO_558858 Central Bank Of India CBIN0284330 NABARANGAPUR 7584
4 NABARANGPUR OR2430005013_220923APB_FTO_558858 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NABARANGPUR OR2430005013_220923APB_FTO_558858 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 20856
6 NABARANGPUR OR2430005013_220923APB_FTO_558858 State Bank of India SBIN0001320 NOWRANGPUR 32469
7 NABARANGPUR OR2430005013_220923APB_FTO_558858 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
8 NABARANGPUR OR2430005013_220923APB_FTO_558858 Union Bank of India UBIN0562513 NABARANGPUR 3318
9 NABARANGPUR OR2430005013_220923APB_FTO_558858 Union Bank of India UBIN0810606 NABARANGPUR 1659

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