Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_151223APB_FTO_892682
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-30-005-013-004/6544
(TARAGAM) 		2430005000NRG24111220230887520 15/12/2023 LAXMI HARIJAN 2430005WL065337 LAXMI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552752591 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-013-004/6580
(TARAGAM) 		2430005000NRG24111220230887521 15/12/2023 MITA HARIJAN 2430005WL065337 MITA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552752590 MARTHA HARIJAN BANK OF BARODA(606985)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-013-003/6914
(TARAGAM) 		2430005000NRG24111220230887488 15/12/2023 DHRUBA CHARAN BHATT 2430005WL065337 DHRUBA CHARAN BHATT 00048 BKID0005582 1422 1422 Processed 09/03/2024 1552752613 DHRUBA CHARAN BHATT BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-013-004/6338
(TARAGAM) 		2430005000NRG24111220230887493 15/12/2023 RATNI SETHIA 2430005WL065337 RATNI SETHIA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552752593 RATNI SETHIA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-013-004/6391
(TARAGAM) 		2430005000NRG24111220230887496 15/12/2023 GOBIND HARIJAN 2430005WL065337 GOBIND HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552752610 GOBIND HARIJAN BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-013-004/6391
(TARAGAM) 		2430005000NRG24111220230887495 15/12/2023 GOBIND HARIJAN 2430005WL065337 GOBIND HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552752611 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-013-004/6392
(TARAGAM) 		2430005000NRG24111220230887497 15/12/2023 KOUSALYA HARIJAN 2430005WL065337 KOUSALYA HARIJAN 00048 BKID0005582 1185 1185 Processed 09/03/2024 1552752596 DASAMU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-013-004/6474
(TARAGAM) 		2430005000NRG24111220230887508 15/12/2023 NILENDRI HARIJAN 2430005WL065337 NILENDRI HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552752597 NILENDRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-013-004/6531
(TARAGAM) 		2430005000NRG24111220230887518 15/12/2023 INDRA HARIJAN 2430005WL065337 INDRA HARIJAN 00048 BKID0005582 1185 1185 Processed 09/03/2024 1552752614 PARBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-013-004/6586
(TARAGAM) 		2430005000NRG24111220230887523 15/12/2023 DEBA HARIJAN 2430005WL065337 DEBA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552752594 DEBA HARIJAN BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-013-004/6586
(TARAGAM) 		2430005000NRG24111220230887522 15/12/2023 HIRAMANI HARIJAN 2430005WL065337 HIRAMANI HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552752612 HIRAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-013-004/6590
(TARAGAM) 		2430005000NRG24111220230887525 15/12/2023 DURJYODHAN HARIJAN 2430005WL065337 DURJYODHAN HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552752592 CHANCHALA HARIJAN PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-013-004/6590
(TARAGAM) 		2430005000NRG24111220230887524 15/12/2023 DURJYODHAN HARIJAN 2430005WL065337 DURJYODHAN HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552752625 DURJYO HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-013-004/6596
(TARAGAM) 		2430005000NRG24111220230887529 15/12/2023 SUMANI HARIJAN 2430005WL065337 SUMANI HARIJAN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1552752595 SUMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18723 18723
15 NABARANGPUR OR-30-005-013-001/17602
(TARAGAM) 		2430005000NRG24111220230887482 15/12/2023 REBATI GOUDA 2430005WL065337 REBATI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552752615 REBATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-013-004/17474
(TARAGAM) 		2430005000NRG24111220230887491 15/12/2023 SUBASH CHANDRA BHAKTA 2430005WL065337 SUBASH CHANDRA BHAKTA 00089 CBIN0284330 1185 1185 Processed 09/03/2024 1552752618 Mr. SUBASH CHANDRA BHAKTA CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-013-004/6469
(TARAGAM) 		2430005000NRG24111220230887507 15/12/2023 GANGADHAR BHATRA 2430005WL065337 GANGADHAR BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552752626 Mr. GANGADHAR BHATRA CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-013-004/6469
(TARAGAM) 		2430005000NRG24111220230887506 15/12/2023 GANGADHAR BHATRA 2430005WL065337 GANGADHAR BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552752587 DAMUNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-013-004/6533
(TARAGAM) 		2430005000NRG24111220230887519 15/12/2023 SADANANDA BHAKTA 2430005WL065337 SADANANDA BHAKTA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1552752616 KUMARI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
20 NABARANGPUR OR-30-005-013-001/17603
(TARAGAM) 		2430005000NRG24111220230887484 15/12/2023 ASTU BHATRA 2430005WL065337 ASTU BHATRA 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1552752608 MRS TULSA BHATRA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-013-004/6528
(TARAGAM) 		2430005000NRG24111220230887516 15/12/2023 MOTI HRIJAN 2430005WL065337 MOTI HRIJAN 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1552752609 Mrs. MATI HARIJAN INDIAN BANK(607105)
SubTotal 3318 3318
22 NABARANGPUR OR-30-005-013-004/6476
(TARAGAM) 		2430005000NRG24111220230887510 15/12/2023 KAILASH CHANDRA NAYAK 2430005WL065337 KAILASH CHANDRA NAYAK 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1552752585 PADMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
23 NABARANGPUR OR-30-005-013-004/6445
(TARAGAM) 		2430005000NRG24111220230887501 15/12/2023 JHITURU JANI 2430005WL065337 JHITURU JANI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552752605 YAMUNABATI JANI BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-013-004/6445
(TARAGAM) 		2430005000NRG24111220230887500 15/12/2023 JHITURU JANI 2430005WL065337 JHITURU JANI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552752606 JHITURU JANI SO PAKULU PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-013-004/6458
(TARAGAM) 		2430005000NRG24111220230887502 15/12/2023 DASODA HARIJAN 2430005WL065337 DASODA HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552752598 DASODA HARIJAN DO DAYABAN HARIJAN PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-013-004/6460
(TARAGAM) 		2430005000NRG24111220230887505 15/12/2023 PURAN HARIJAN 2430005WL065337 PURAN HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552752600 PURAN HARIJAN SO KUMAR PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-013-004/6510
(TARAGAM) 		2430005000NRG24111220230887511 15/12/2023 TULARAM HARIJAN 2430005WL065337 TULARAM HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552752602 TULARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-013-004/6520
(TARAGAM) 		2430005000NRG24111220230887515 15/12/2023 KUSA BHAKTA 2430005WL065337 KUSA BHAKTA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552752603 KUSA BHAKTA SO ELIO PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-013-004/6520
(TARAGAM) 		2430005000NRG24111220230887514 15/12/2023 KUSA BHAKTA 2430005WL065337 KUSA BHAKTA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552752604 SAMBARI BHAKTA BANK OF INDIA(508505)
30 NABARANGPUR OR-30-005-013-004/6528
(TARAGAM) 		2430005000NRG24111220230887517 15/12/2023 SABHASAN HARIJAN 2430005WL065337 SABHASAN HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552752599 SABASAN HARIJAN SO KUMAR PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-013-004/6592
(TARAGAM) 		2430005000NRG24111220230887527 15/12/2023 BUDU HARIJAN 2430005WL065337 BUDU HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552752607 BUDU HARIJAN SO BHUJA HARIJAN PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-013-004/6596
(TARAGAM) 		2430005000NRG24111220230887528 15/12/2023 KARTIKA HARIJAN 2430005WL065337 KARTIKA HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1552752624 KARTIKA HARIJAN SO LITI PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
33 NABARANGPUR OR-30-005-013-002/7261
(TARAGAM) 		2430005000NRG24111220230887486 15/12/2023 DURYODHAN JANI 2430005WL065337 DURYODHAN JANI 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1552752586 MR DURYO JANI STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-013-002/7261
(TARAGAM) 		2430005000NRG24111220230887485 15/12/2023 JEMA JANI 2430005WL065337 JEMA JANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552752619 JEMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-013-003/6915
(TARAGAM) 		2430005000NRG24111220230887490 15/12/2023 CHANDRA MAJHI 2430005WL065337 CHANDRA MAJHI 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1552752589 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-013-003/6915
(TARAGAM) 		2430005000NRG24111220230887489 15/12/2023 CHANDRA MAJHI 2430005WL065337 CHANDRA MAJHI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552752588 CHANDRA MAJHI FINO PAYMENTS BANK LTD(608001)
37 NABARANGPUR OR-30-005-013-004/6510
(TARAGAM) 		2430005000NRG24111220230887512 15/12/2023 DEBADAS HARIJAN 2430005WL065337 DEBADAS HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552752627 DEBADAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-013-004/6512
(TARAGAM) 		2430005000NRG24111220230887513 15/12/2023 ANIL KUMAR DAS 2430005WL065337 ANIL KUMAR DAS 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552752622 ANIL KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-013-004/6592
(TARAGAM) 		2430005000NRG24111220230887526 15/12/2023 BHARATIHARIJAN 2430005WL065337 BHARATIHARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552752620 BHARATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-013-004/6624
(TARAGAM) 		2430005000NRG24111220230887531 15/12/2023 SUNA DEI GOUDA 2430005WL065337 SUNA DEI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1552752617 CHANDRA GOUDA UNION BANK OF INDIA(508500)
SubTotal 12798 12798
41 NABARANGPUR OR-30-005-013-004/6460
(TARAGAM) 		2430005000NRG24111220230887504 15/12/2023 PRATIMA HARIJAN 2430005WL065337 PRATIMA HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1552752628 PRATIMA HARIJAN UNION BANK OF INDIA(508500)
42 NABARANGPUR OR-30-005-013-004/6474
(TARAGAM) 		2430005000NRG24111220230887509 15/12/2023 TIRAMILA HARIJAN 2430005WL065337 TIRAMILA HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1552752623 TIRAMILA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
43 NABARANGPUR OR-30-005-013-004/6338
(TARAGAM) 		2430005000NRG24111220230887494 15/12/2023 SUPRIYA SETHIA 2430005WL065337 SUPRIYA SETHIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552752601 SUPRIYA SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-013-004/6410
(TARAGAM) 		2430005000NRG24111220230887499 15/12/2023 JUDHISHTHIR Harijan 2430005WL065337 JUDHISHTHIR Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552752621 Mr. JUDHISTIR BHAKTA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 70863 70863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_151223APB_FTO_892682 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005_151223APB_FTO_892682 Bank of India BKID0005582 NABARANGAPUR 18723
3 NABARANGPUR OR2430005_151223APB_FTO_892682 Central Bank Of India CBIN0284330 NABARANGAPUR 7821
4 NABARANGPUR OR2430005_151223APB_FTO_892682 Indian Bank IDIB000N162 NABARANGPUR 3318
5 NABARANGPUR OR2430005_151223APB_FTO_892682 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005_151223APB_FTO_892682 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 14931
7 NABARANGPUR OR2430005_151223APB_FTO_892682 Punjab National Bank PUNB0677400 PNB Nabarangpur 1659
8 NABARANGPUR OR2430005_151223APB_FTO_892682 State Bank of India SBIN0001320 NOWRANGPUR 12798
9 NABARANGPUR OR2430005_151223APB_FTO_892682 Union Bank of India UBIN0810606 NABARANGPUR 3318
10 NABARANGPUR OR2430005_151223APB_FTO_892682 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
11 NABARANGPUR OR2430005_151223APB_FTO_892682 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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