Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_140823APB_FTO_448091
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-30-005-013-004/6417
(TARAGAM) 		2430005000NRG24140820230548711 14/08/2023 TAPAS HARIJAN 2430005WL015035 TAPAS HARIJAN 00032 UTIB0001163 474 474 Processed 30/08/2023 4970278145 SHYAM SUNDER HARIJAN S/O GOVARDHAN PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
2 NABARANGPUR OR-30-005-013-003/17303
(TARAGAM) 		2430005000NRG24140820230548670 14/08/2023 URMILA HARIJAN 2430005WL015032 URMILA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970278134 Mrs. URMILA HARIJAN CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-013-003/6840
(TARAGAM) 		2430005000NRG24140820230548104 14/08/2023 REBATI HARIJAN 2430005WL014934 REBATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970278135 REBATI HARIJAN WO BHAGIRATH HARIJAN BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-013-003/6840
(TARAGAM) 		2430005000NRG24140820230548105 14/08/2023 REBATI HARIJAN 2430005WL014934 REBATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970278136 BHAGIRATHI HARIJAN PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-013-003/6977
(TARAGAM) 		2430005000NRG24140820230548673 14/08/2023 ASAMATI HARIJAN 2430005WL015032 ASAMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970278133 MR TRINATH HARIJAN STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-013-003/6977
(TARAGAM) 		2430005000NRG24140820230548672 14/08/2023 ASAMATI HARIJAN 2430005WL015032 ASAMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970278132 ASAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
7 NABARANGPUR OR-30-005-013-003/6739
(TARAGAM) 		2430005000NRG24140820230548793 14/08/2023 HASTAMA HARIJAN 2430005WL015057 HASTAMA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278139 MADHUSUDAN HARIJAN UNION BANK OF INDIA(508500)
8 NABARANGPUR OR-30-005-013-003/6739
(TARAGAM) 		2430005000NRG24140820230548792 14/08/2023 HASTAMA HARIJAN 2430005WL015057 HASTAMA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278147 HASTAMA HARIJAN BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-013-004/6565
(TARAGAM) 		2430005000NRG24140820230548729 14/08/2023 PHAKIR BISHOI 2430005WL015039 PHAKIR BISHOI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278138 PHAKIR BISHOI BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-013-004/6565
(TARAGAM) 		2430005000NRG24140820230548728 14/08/2023 PHAKIR BISHOI 2430005WL015039 PHAKIR BISHOI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970278137 BASANT BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
11 NABARANGPUR OR-30-005-013-004/6565
(TARAGAM) 		2430005000NRG24140820230548727 14/08/2023 PRADEEP KUMAR BISOI 2430005WL015039 PRADEEP KUMAR BISOI 00078 CNRB0004428 474 474 Processed 30/08/2023 4970278131 PRADEEP KUMAR BISOI CANARA BANK(508532)
SubTotal 474 474
12 NABARANGPUR OR-30-005-013-003/17303
(TARAGAM) 		2430005000NRG24140820230548669 14/08/2023 URMILA HARIJAN 2430005WL015032 URMILA HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278120 CHAITU HARIJANA PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-013-003/6739
(TARAGAM) 		2430005000NRG24140820230548794 14/08/2023 ARJUN HARIJAN 2430005WL015057 ARJUN HARIJAN 00089 CBIN0284330 474 474 Processed 30/08/2023 4970278125 Mr. ARJUN HARIJAN CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-013-003/6870
(TARAGAM) 		2430005000NRG24140820230548796 14/08/2023 KRISHNA HARIJAN 2430005WL015057 KRISHNA HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278127 ARATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-013-003/6870
(TARAGAM) 		2430005000NRG24140820230548795 14/08/2023 KRISHNA HARIJAN 2430005WL015057 KRISHNA HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278126 KRISHNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-013-003/6870
(TARAGAM) 		2430005000NRG24140820230548856 14/08/2023 KRISHNA HARIJAN 2430005WL015065 KRISHNA HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278128 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-013-003/6870
(TARAGAM) 		2430005000NRG24140820230548106 14/08/2023 KRISHNA HARIJAN 2430005WL014934 KRISHNA HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4970278129 Mrs. DHANAMATI HARIJAN CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-013-003/6896
(TARAGAM) 		2430005000NRG24140820230548671 14/08/2023 SEBAK KACHIM 2430005WL015032 SEBAK KACHIM 00089 CBIN0284330 474 474 Processed 30/08/2023 4970278123 Ms. SEVAK KACHIM CENTRAL BANK OF INDIA(607115)
SubTotal 9243 9243
19 NABARANGPUR OR-30-005-013-004/6567
(TARAGAM) 		2430005000NRG24140820230548907 14/08/2023 tejasri bisoi 2430005WL015072 tejasri bisoi 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4970278144 TEJASRI BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
20 NABARANGPUR OR-30-005-013-004/6417
(TARAGAM) 		2430005000NRG24140820230548710 14/08/2023 PUSTAMA HARIJAN 2430005WL015035 PUSTAMA HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4970278143 PUSTAMA HARIJAN PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-013-004/6417
(TARAGAM) 		2430005000NRG24140820230548709 14/08/2023 PUSTAMA HARIJAN 2430005WL015035 PUSTAMA HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4970278142 KANTA HARIJAN BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-013-004/6445
(TARAGAM) 		2430005000NRG24140820230548740 14/08/2023 JHITURU JANI 2430005WL015043 JHITURU JANI 00354 PUNB0677400 474 474 Processed 30/08/2023 4970278146 YAMUNABATI JANI BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-013-004/6445
(TARAGAM) 		2430005000NRG24140820230548739 14/08/2023 JHITURU JANI 2430005WL015043 JHITURU JANI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4970278141 JHITURU JANI SO PAKULU PUNJAB NATIONAL BANK(508568)
SubTotal 5451 5451
24 NABARANGPUR OR-30-005-013-003/6777
(TARAGAM) 		2430005000NRG24140820230548853 14/08/2023 DAYASIL HARIJAN 2430005WL015065 DAYASIL HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970278118 DAYASIL HARIJAN PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-013-003/6777
(TARAGAM) 		2430005000NRG24140820230548854 14/08/2023 LAKSMI HARIJAN 2430005WL015065 LAKSMI HARIJAN 00415 SBIN0001320 474 474 Processed 30/08/2023 4970278119 MRS LAKSMI HARIJAN STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-013-003/6777
(TARAGAM) 		2430005000NRG24140820230548852 14/08/2023 MANIMA HARIJAN 2430005WL015065 MANIMA HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970278124 BHWANESWAR HARIJAN PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-013-003/6778
(TARAGAM) 		2430005000NRG24140820230548102 14/08/2023 ASTU HARIJANA 2430005WL014934 ASTU HARIJANA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970278117 MR ASTU HARIJANA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-013-003/6778
(TARAGAM) 		2430005000NRG24140820230548855 14/08/2023 SABITRI HARIJAN 2430005WL015065 SABITRI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970278121 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
29 NABARANGPUR OR-30-005-013-004/6567
(TARAGAM) 		2430005000NRG24140820230548905 14/08/2023 SUSANTA BISHOIE 2430005WL015072 SUSANTA BISHOIE 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4970278148 MR SUSANTA BISHOIE STATE BANK OF INDIA(508548)
SubTotal 8769 8769
30 NABARANGPUR OR-30-005-013-004/17416
(TARAGAM) 		2430005000NRG24140820230548726 14/08/2023 maheswari bissoyi 2430005WL015039 maheswari bissoyi 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4970278122 MRS MAHESWARI BISSOYI STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-013-004/17443
(TARAGAM) 		2430005000NRG24140820230548904 14/08/2023 KETAKILATA BISSOYI 2430005WL015072 KETAKILATA BISSOYI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4970278116 KETAKILATA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-013-004/6565
(TARAGAM) 		2430005000NRG24140820230548730 14/08/2023 namita bissoyi 2430005WL015039 namita bissoyi 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4970278130 Mrs. NAMITA BISSOYI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
33 NABARANGPUR OR-30-005-013-004/6493
(TARAGAM) 		2430005000NRG24140820230548741 14/08/2023 BHAGAT JANI 2430005WL015043 BHAGAT JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970278140 BHAGAT JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_140823APB_FTO_448091 AXIS BANK UTIB0001163 NABARANGPUR 474
2 NABARANGPUR OR2430005013_140823APB_FTO_448091 Bank of Baroda BARB0NABARA Nabarangapur 8295
3 NABARANGPUR OR2430005013_140823APB_FTO_448091 Bank of India BKID0005582 NABARANGAPUR 6636
4 NABARANGPUR OR2430005013_140823APB_FTO_448091 Canara Bank CNRB0004428 NABARANGPUR 474
5 NABARANGPUR OR2430005013_140823APB_FTO_448091 Central Bank Of India CBIN0284330 NABARANGAPUR 9243
6 NABARANGPUR OR2430005013_140823APB_FTO_448091 Indian Bank IDIB000N162 NABARANGPUR 1659
7 NABARANGPUR OR2430005013_140823APB_FTO_448091 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 5451
8 NABARANGPUR OR2430005013_140823APB_FTO_448091 State Bank of India SBIN0001320 NOWRANGPUR 8769
9 NABARANGPUR OR2430005013_140823APB_FTO_448091 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 4977
10 NABARANGPUR OR2430005013_140823APB_FTO_448091 Union Bank of India UBIN0562513 NABARANGPUR 1659

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