Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005013_020923APB_FTO_491119
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-30-005-013-003/17314
(TARAGAM) 		2430005000NRG24020920230604303 02/09/2023 DALIMWA HARIJAN 2430005WL022046 DALIMWA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7253546804 DALIMBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-004/6676
(TARAGAM) 		2430005000NRG24020920230604313 02/09/2023 MANOJ KUMAR TRIPATHY 2430005WL022046 MANOJ KUMAR TRIPATHY 00048 BKID0005582 474 474 Processed 09/11/2023 7253546825 MANOJ KUMAR TRIPATHY BANK OF INDIA(508505)
SubTotal 474 474
3 NABARANGPUR OR-30-005-013-004/6366
(TARAGAM) 		2430005000NRG24020920230604311 02/09/2023 BASUMATI BHATRA 2430005WL022046 BASUMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7253546805 Mr. TULARAM BHATRA INDIAN BANK(607105)
4 NABARANGPUR OR-30-005-013-004/6366
(TARAGAM) 		2430005000NRG24020920230604310 02/09/2023 BASUMATI BHATRA 2430005WL022046 BASUMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7253546803 BASUMATI BHATRA CANARA BANK(508532)
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-013-002/7235
(TARAGAM) 		2430005000NRG24020920230604328 02/09/2023 LAXMI JANI 2430005WL022047 LAXMI JANI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253546808 Mrs. LAXMI JANI CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-013-004/17474
(TARAGAM) 		2430005000NRG24020920230604309 02/09/2023 SUBASH CHANDRA BHAKTA 2430005WL022046 SUBASH CHANDRA BHAKTA 00089 CBIN0284330 474 474 Processed 09/11/2023 7253546809 Mr. SUBASH CHANDRA BHAKTA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-013-004/6679
(TARAGAM) 		2430005000NRG24020920230604314 02/09/2023 CHANDRAKALA NAYAK 2430005WL022046 CHANDRAKALA NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253546813 Mrs. CHANDRAKALA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
8 NABARANGPUR OR-30-005-013-002/7227
(TARAGAM) 		2430005000NRG24020920230604325 02/09/2023 DALIM GOUDA 2430005WL022047 DALIM GOUDA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7253546820 DALIMBO GOUDA WO BALARAM PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-013-002/7235
(TARAGAM) 		2430005000NRG24020920230604327 02/09/2023 PADMA NAIK 2430005WL022047 PADMA NAIK 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7253546821 PADMA NAIK WO BALLAB PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
10 NABARANGPUR OR-30-005-013-002/17637
(TARAGAM) 		2430005000NRG24020920230604318 02/09/2023 BIMALA JANI 2430005WL022047 BIMALA JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7253546798 BIMALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-013-002/7255
(TARAGAM) 		2430005000NRG24020920230604330 02/09/2023 MRS SABITRI NAYAK 2430005WL022047 MRS SABITRI NAYAK 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7253546822 SABITRI NAYAK WO JALADHAR PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-013-004/6679
(TARAGAM) 		2430005000NRG24020920230604315 02/09/2023 JAGADISH NAYAK 2430005WL022046 JAGADISH NAYAK 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7253546823 JAGADISH NAYAK SO DHANURJAY PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-013-004/6679
(TARAGAM) 		2430005000NRG24020920230604316 02/09/2023 MILLI NAYAK 2430005WL022046 MILLI NAYAK 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7253546824 MILLI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
14 NABARANGPUR OR-30-005-013-002/7198
(TARAGAM) 		2430005000NRG24020920230604297 02/09/2023 KAMULU NAYAK 2430005WL022046 KAMULU NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253546816 KAMALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-013-002/7208
(TARAGAM) 		2430005000NRG24020920230604321 02/09/2023 SANU GOUD 2430005WL022047 SANU GOUD 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7253546810 MR SANU GOUD STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-013-002/7208
(TARAGAM) 		2430005000NRG24020920230604320 02/09/2023 SANU GOUD 2430005WL022047 SANU GOUD 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253546811 TULA GOUDA WO SANU PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-013-002/7223
(TARAGAM) 		2430005000NRG24020920230604324 02/09/2023 MADANA GOUD 2430005WL022047 MADANA GOUD 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253546800 GIRIDHARA GOUDA SO TRINATH PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-013-002/7223
(TARAGAM) 		2430005000NRG24020920230604323 02/09/2023 MADANA GOUD 2430005WL022047 MADANA GOUD 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253546799 MADANA GOUDA WO GIRIDHAR PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-013-002/7239
(TARAGAM) 		2430005000NRG24020920230604329 02/09/2023 DHANURJAYA JANI 2430005WL022047 DHANURJAYA JANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253546801 DHANURJAYA JANI SO KAMALA PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-013-002/7249
(TARAGAM) 		2430005000NRG24020920230604302 02/09/2023 PHULAMOTI MAJHI 2430005WL022046 PHULAMOTI MAJHI 00415 SBIN0001320 474 474 Processed 10/11/2023 7253546797 MR BHADRA MAJHI STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-013-002/7249
(TARAGAM) 		2430005000NRG24020920230604301 02/09/2023 PHULAMOTI MAJHI 2430005WL022046 PHULAMOTI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253546818 SUAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-013-004/17317
(TARAGAM) 		2430005000NRG24020920230604305 02/09/2023 SASHI BHUSAN BISOI 2430005WL022046 SASHI BHUSAN BISOI 00415 SBIN0001320 474 474 Processed 10/11/2023 7253546814 MRS SABITA BISSOI STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-013-004/17317
(TARAGAM) 		2430005000NRG24020920230604304 02/09/2023 SASHI BHUSAN BISOI 2430005WL022046 SASHI BHUSAN BISOI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253546815 SASHI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-013-004/17330
(TARAGAM) 		2430005000NRG24020920230604308 02/09/2023 BEDIKA SETHIA 2430005WL022046 BEDIKA SETHIA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253546812 BEDIKA SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15879 15879
25 NABARANGPUR OR-30-005-013-002/7198
(TARAGAM) 		2430005000NRG24020920230604295 02/09/2023 CHANDRA NAYAK 2430005WL022046 CHANDRA NAYAK 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7253546817 CHANDRA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
26 NABARANGPUR OR-30-005-013-002/7198
(TARAGAM) 		2430005000NRG24020920230604296 02/09/2023 PHULAMAI NAYAK 2430005WL022046 PHULAMAI NAYAK 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7253546802 PHULAMA NAYAK WO KAMALU PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-013-002/7205
(TARAGAM) 		2430005000NRG24020920230604319 02/09/2023 CHANDRA NAIK 2430005WL022047 CHANDRA NAIK 00415 SBIN0012099 474 474 Processed 09/11/2023 7253546806 CHANDRA NAYAK WO NAKUL PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-013-002/7222
(TARAGAM) 		2430005000NRG24020920230604298 02/09/2023 KRUTI JANI 2430005WL022046 KRUTI JANI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7253546807 DAIMATI JANI WO KRUTIBAS PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-013-002/7227
(TARAGAM) 		2430005000NRG24020920230604326 02/09/2023 BALIRAM GOUD 2430005WL022047 BALIRAM GOUD 00415 SBIN0012099 474 474 Processed 09/11/2023 7253546826 BALARAM GOUDA SO MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
30 NABARANGPUR OR-30-005-013-004/17330
(TARAGAM) 		2430005000NRG24020920230604307 02/09/2023 CHANDRA SHEKHAR SETHIA 2430005WL022046 CHANDRA SHEKHAR SETHIA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7253546796 MRS SUKSARI HARIJAN STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-013-004/17330
(TARAGAM) 		2430005000NRG24020920230604306 02/09/2023 CHANDRA SHEKHAR SETHIA 2430005WL022046 CHANDRA SHEKHAR SETHIA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253546819 CHANDRA SEKHAR SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_020923APB_FTO_491119 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005013_020923APB_FTO_491119 Bank of India BKID0005582 NABARANGAPUR 474
3 NABARANGPUR OR2430005013_020923APB_FTO_491119 Canara Bank CNRB0004428 NABARANGPUR 3318
4 NABARANGPUR OR2430005013_020923APB_FTO_491119 Central Bank Of India CBIN0284330 NABARANGAPUR 3792
5 NABARANGPUR OR2430005013_020923APB_FTO_491119 Indian Bank IDIB000N162 NABARANGPUR 3318
6 NABARANGPUR OR2430005013_020923APB_FTO_491119 Punjab National Bank PUNB0167020 Nabarangpur 1659
7 NABARANGPUR OR2430005013_020923APB_FTO_491119 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
8 NABARANGPUR OR2430005013_020923APB_FTO_491119 State Bank of India SBIN0001320 NOWRANGPUR 14220
9 NABARANGPUR OR2430005013_020923APB_FTO_491119 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
10 NABARANGPUR OR2430005013_020923APB_FTO_491119 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 5925
11 NABARANGPUR OR2430005013_020923APB_FTO_491119 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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