Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005013_151223APB_FTO_895698
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-30-005-013-003/17303
(TARAGAM) 		2430005013NRG24151220230907259 15/12/2023 URMILA HARIJAN 2430005013WL066829 URMILA HARIJAN 00045 BARB0NABARA 474 474 Processed 09/03/2024 1552768016 Mrs. URMILA HARIJAN CENTRAL BANK OF INDIA(607115)
2 NABARANGPUR OR-30-005-013-003/6807
(TARAGAM) 		2430005013NRG24151220230907291 15/12/2023 DALIMBA HARIJAN 2430005013WL066830 DALIMBA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552768017 DALIMBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-013-003/6840
(TARAGAM) 		2430005013NRG24151220230907265 15/12/2023 REBATI HARIJAN 2430005013WL066829 REBATI HARIJAN 00045 BARB0NABARA 474 474 Processed 09/03/2024 1552768043 REBATI HARIJAN WO BH BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-013-003/6863
(TARAGAM) 		2430005013NRG24151220230907292 15/12/2023 PANCHHANI HARIJAN 2430005013WL066830 PANCHHANI HARIJAN 00045 BARB0NABARA 474 474 Processed 09/03/2024 1552768018 PANCHHAMI HARIJAN BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-013-003/6977
(TARAGAM) 		2430005013NRG24151220230907271 15/12/2023 ASAMATI HARIJAN 2430005013WL066829 ASAMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552768015 MR TRINATH HARIJAN STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-013-003/6977
(TARAGAM) 		2430005013NRG24151220230907270 15/12/2023 ASAMATI HARIJAN 2430005013WL066829 ASAMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552768014 ASAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
7 NABARANGPUR OR-30-005-013-001/7016
(TARAGAM) 		2430005013NRG24151220230907275 15/12/2023 TULA RAM BHATRA 2430005013WL066830 TULA RAM BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552768019 Mrs. REBATI BHATRA CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-013-003/6739
(TARAGAM) 		2430005013NRG24151220230907262 15/12/2023 HASTAMA HARIJAN 2430005013WL066829 HASTAMA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552768020 MADHUSUDAN HARIJAN UNION BANK OF INDIA(508500)
9 NABARANGPUR OR-30-005-013-003/6739
(TARAGAM) 		2430005013NRG24151220230907261 15/12/2023 HASTAMA HARIJAN 2430005013WL066829 HASTAMA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552768037 HASTAMA HARIJAN BANK OF INDIA(508505)
SubTotal 4977 4977
10 NABARANGPUR OR-30-005-013-001/17602
(TARAGAM) 		2430005013NRG24151220230907252 15/12/2023 REBATI GOUDA 2430005013WL066829 REBATI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552768012 REBATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-013-003/17303
(TARAGAM) 		2430005013NRG24151220230907258 15/12/2023 URMILA HARIJAN 2430005013WL066829 URMILA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552768009 CHAITU HARIJANA PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-013-003/6870
(TARAGAM) 		2430005013NRG24151220230907269 15/12/2023 KRISHNA HARIJAN 2430005013WL066829 KRISHNA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552768013 ARATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-013-003/6870
(TARAGAM) 		2430005013NRG24151220230907268 15/12/2023 KRISHNA HARIJAN 2430005013WL066829 KRISHNA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552768038 KRISHNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
14 NABARANGPUR OR-30-005-013-001/17344
(TARAGAM) 		2430005013NRG24151220230907250 15/12/2023 HARIHAR BHATRA 2430005013WL066829 HARIHAR BHATRA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552768024 MR HARIHARA BHATRA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-013-001/7083
(TARAGAM) 		2430005013NRG24151220230907256 15/12/2023 NILA NAYAK 2430005013WL066829 NILA NAYAK 00354 PUNB0677400 711 711 Processed 09/03/2024 1552768040 NILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-013-003/6868
(TARAGAM) 		2430005013NRG24151220230907267 15/12/2023 ARJUN BHATRA 2430005013WL066829 ARJUN BHATRA 00354 PUNB0677400 474 474 Processed 09/03/2024 1552768034 ARJUN BHATRA BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-013-003/6868
(TARAGAM) 		2430005013NRG24151220230907266 15/12/2023 BALESH BHATARA 2430005013WL066829 BALESH BHATARA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552768036 BALESH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-013-003/6907
(TARAGAM) 		2430005013NRG24151220230907294 15/12/2023 MADHU PUJARI 2430005013WL066830 MADHU PUJARI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552768041 MADHU PUJARI UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-013-003/6907
(TARAGAM) 		2430005013NRG24151220230907293 15/12/2023 MANGALDEI PUJARI 2430005013WL066830 MANGALDEI PUJARI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552768035 MANGALADEI PUJARI BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-013-003/6990
(TARAGAM) 		2430005013NRG24151220230907273 15/12/2023 SARIA SARABU 2430005013WL066829 SARIA SARABU 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552768023 SARIA SARABU WO BHARAT PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-013-003/6990
(TARAGAM) 		2430005013NRG24151220230907272 15/12/2023 SARIA SARABU 2430005013WL066829 SARIA SARABU 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552768022 PURNACHANDRA SARABU AIRTEL PAYMENTS BANK LIMITED(990288)
22 NABARANGPUR OR-30-005-013-003/7009
(TARAGAM) 		2430005013NRG24151220230907274 15/12/2023 NALINI KANTA BHATRA 2430005013WL066829 NALINI KANTA BHATRA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552768042 NALINI KANTA BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
23 NABARANGPUR OR-30-005-013-001/17344
(TARAGAM) 		2430005013NRG24151220230907251 15/12/2023 HARIHARA BHATRA 2430005013WL066829 HARIHARA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768004 KAMALA BHATRA WO HARIHARA PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-013-001/7045
(TARAGAM) 		2430005013NRG24151220230907276 15/12/2023 MR.KAMALU BHATRA 2430005013WL066830 MR.KAMALU BHATRA 00415 SBIN0001320 1185 1185 Processed 09/03/2024 1552768028 KAMALU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-013-001/7051
(TARAGAM) 		2430005013NRG24151220230907278 15/12/2023 HARIBANDHU GOUDA 2430005013WL066830 HARIBANDHU GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768029 HARIBANDHU BHAKTA SO FAGUNU PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-013-001/7051
(TARAGAM) 		2430005013NRG24151220230907277 15/12/2023 HARIBANDHU GOUDA 2430005013WL066830 HARIBANDHU GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768030 Mrs. RATANI BHAKTA CENTRAL BANK OF INDIA(607115)
27 NABARANGPUR OR-30-005-013-001/7055
(TARAGAM) 		2430005013NRG24151220230907279 15/12/2023 URDHAB BHATRA 2430005013WL066830 URDHAB BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768025 PURBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-013-001/7063
(TARAGAM) 		2430005013NRG24151220230907281 15/12/2023 DINAI JANI 2430005013WL066830 DINAI JANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768039 DINAI JANI STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-013-001/7064
(TARAGAM) 		2430005013NRG24151220230907282 15/12/2023 LACHHAMAN BHATRA 2430005013WL066830 LACHHAMAN BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768032 KANAKADEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-013-001/7064
(TARAGAM) 		2430005013NRG24151220230907283 15/12/2023 LACHHAMAN BHATRA 2430005013WL066830 LACHHAMAN BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768031 LACHHAMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-013-001/7068
(TARAGAM) 		2430005013NRG24151220230907255 15/12/2023 MADHU BHATRA 2430005013WL066829 MADHU BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768026 MADHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-013-001/7068
(TARAGAM) 		2430005013NRG24151220230907254 15/12/2023 MADHU BHATRA 2430005013WL066829 MADHU BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768027 PHULAMOTI BHATRA BANK OF BARODA(606985)
33 NABARANGPUR OR-30-005-013-001/7083
(TARAGAM) 		2430005013NRG24151220230907257 15/12/2023 SAHADEB NAYAK 2430005013WL066829 SAHADEB NAYAK 00415 SBIN0001320 711 711 Processed 09/03/2024 1552768003 MRS RADHA NAYAK STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-013-002/7166
(TARAGAM) 		2430005013NRG24151220230907285 15/12/2023 HIRA JANI 2430005013WL066830 HIRA JANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768002 MRS HIRAMANI JANI STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-013-002/7261
(TARAGAM) 		2430005013NRG24151220230907287 15/12/2023 DURYODHAN JANI 2430005013WL066830 DURYODHAN JANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768010 MR DURYO JANI STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-013-002/7261
(TARAGAM) 		2430005013NRG24151220230907286 15/12/2023 JEMA JANI 2430005013WL066830 JEMA JANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768033 JEMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-013-003/6777
(TARAGAM) 		2430005013NRG24151220230907288 15/12/2023 LAKSMI HARIJAN 2430005013WL066830 LAKSMI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768001 MRS LAKSMI HARIJAN STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-013-003/6778
(TARAGAM) 		2430005013NRG24151220230907290 15/12/2023 ASTU HARIJANA 2430005013WL066830 ASTU HARIJANA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768000 MR ASTU HARIJANA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-013-003/6778
(TARAGAM) 		2430005013NRG24151220230907289 15/12/2023 SABITRI HARIJAN 2430005013WL066830 SABITRI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768011 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-013-003/6790
(TARAGAM) 		2430005013NRG24151220230907263 15/12/2023 NARAHARI BHATRA 2430005013WL066829 NARAHARI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768006 NARAHARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-013-003/6790
(TARAGAM) 		2430005013NRG24151220230907264 15/12/2023 RAJAMANI BHATRA 2430005013WL066829 RAJAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768005 MRS RAJAMANI BHATRA STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-013-003/6907
(TARAGAM) 		2430005013NRG24151220230907296 15/12/2023 KANAK DEI PUJARI 2430005013WL066830 KANAK DEI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768008 KANAKADEI PUJARI STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-013-003/6907
(TARAGAM) 		2430005013NRG24151220230907295 15/12/2023 KANAK DEI PUJARI 2430005013WL066830 KANAK DEI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552768007 SANKAR PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 33417 33417
44 NABARANGPUR OR-30-005-013-003/6709
(TARAGAM) 		2430005013NRG24151220230907260 15/12/2023 JAGANNATH BHATARA 2430005013WL066829 JAGANNATH BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1552768021 AMBIKA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_151223APB_FTO_895698 Bank of Baroda BARB0NABARA Nabarangapur 6399
2 NABARANGPUR OR2430005013_151223APB_FTO_895698 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005013_151223APB_FTO_895698 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
4 NABARANGPUR OR2430005013_151223APB_FTO_895698 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 12798
5 NABARANGPUR OR2430005013_151223APB_FTO_895698 State Bank of India SBIN0001320 NOWRANGPUR 33417
6 NABARANGPUR OR2430005013_151223APB_FTO_895698 Union Bank of India UBIN0562513 NABARANGPUR 1659

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