Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_270324APB_FTO_1114364
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-30-005-013-003/6966
(TARAGAM) 		2430005000NRG24260320241125769 27/03/2024 PURAN DISHARI 2430005WL080694 PURAN DISHARI 00032 UTIB0001163 1659 1659 Processed 13/04/2024 2899083511 PURUB DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-003/6770
(TARAGAM) 		2430005000NRG24260320241125760 27/03/2024 MANAKI BHATRA 2430005WL080694 MANAKI BHATRA 00045 BARB0NABARA 1659 1659 Processed 13/04/2024 2899083495 MANAKI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-013-003/6858
(TARAGAM) 		2430005000NRG24260320241125764 27/03/2024 KHIRAMANI BHATRA 2430005WL080694 KHIRAMANI BHATRA 00048 BKID0005582 1659 1659 Processed 13/04/2024 2899083498 GOBIND BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-013-004/6566
(TARAGAM) 		2430005000NRG24270320241126214 27/03/2024 SATYABAN SETHIA 2430005WL080733 SATYABAN SETHIA 00048 BKID0005582 1659 1659 Processed 12/04/2024 2899083497 SATYABAN SETHIA BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-013-004/6566
(TARAGAM) 		2430005000NRG24270320241126213 27/03/2024 SATYABAN SETHIA 2430005WL080733 SATYABAN SETHIA 00048 BKID0005582 1659 1659 Processed 13/04/2024 2899083496 Mrs. SUKANTI SETHIA INDIAN BANK(607105)
6 NABARANGPUR OR-30-005-013-004/6606
(TARAGAM) 		2430005000NRG24270320241126216 27/03/2024 BINADEBI BISHOI 2430005WL080733 BINADEBI BISHOI 00048 BKID0005582 1659 1659 Processed 13/04/2024 2899083500 JHILLI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-013-004/6606
(TARAGAM) 		2430005000NRG24270320241126215 27/03/2024 BINADEBI BISHOI 2430005WL080733 BINADEBI BISHOI 00048 BKID0005582 1659 1659 Processed 12/04/2024 2899083499 BINADEBI BISHOI BANK OF INDIA(508505)
SubTotal 8295 8295
8 NABARANGPUR OR-30-005-013-001/7103
(TARAGAM) 		2430005000NRG24260320241125758 27/03/2024 PARBATI BHATRA 2430005WL080694 PARBATI BHATRA 00089 CBIN0284330 1659 1659 Processed 13/04/2024 2899083494 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-013-003/6770
(TARAGAM) 		2430005000NRG24260320241125761 27/03/2024 DHARAMADAS BHATRA 2430005WL080694 DHARAMADAS BHATRA 00354 PUNB0167020 1659 1659 Processed 12/04/2024 2899083513 DHARAMADAS BHATRA S/O-CHAITU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
10 NABARANGPUR OR-30-005-013-001/7067
(TARAGAM) 		2430005000NRG24260320241125757 27/03/2024 DHANURJAY BHATRA 2430005WL080694 DHANURJAY BHATRA 00354 PUNB0677400 1659 1659 Processed 13/04/2024 2899083509 MR DHANURJAY NAYAK STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-013-003/6765
(TARAGAM) 		2430005000NRG24260320241125759 27/03/2024 MADHU RANDHARI 2430005WL080694 MADHU RANDHARI 00354 PUNB0677400 474 474 Processed 12/04/2024 2899083507 MADHU RANDHARI PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-013-003/6874
(TARAGAM) 		2430005000NRG24260320241125765 27/03/2024 TULA BHATRA 2430005WL080694 TULA BHATRA 00354 PUNB0677400 1659 1659 Processed 12/04/2024 2899083508 TULA BHATARA PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-013-004/17299
(TARAGAM) 		2430005000NRG24270320241126212 27/03/2024 KESHARI SETHIA 2430005WL080733 KESHARI SETHIA 00354 PUNB0677400 1659 1659 Processed 12/04/2024 2899083503 KESHARI SETHIA S/O DEBRAJ PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-013-004/6368
(TARAGAM) 		2430005000NRG24260320241125773 27/03/2024 BUTI HARIJAN 2430005WL080695 BUTI HARIJAN 00354 PUNB0677400 1659 1659 Processed 12/04/2024 2899083506 BUTI HARIJAN S/O SANU PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-013-004/6368
(TARAGAM) 		2430005000NRG24260320241125772 27/03/2024 KUNDA HARIJAN 2430005WL080695 KUNDA HARIJAN 00354 PUNB0677400 1659 1659 Processed 12/04/2024 2899083502 KUNDA HARIJAN W/O BUTI PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-013-004/6490
(TARAGAM) 		2430005000NRG24260320241125775 27/03/2024 NANDA BHAKTA 2430005WL080695 NANDA BHAKTA 00354 PUNB0677400 948 948 Processed 12/04/2024 2899083505 NANDA BHAKTA S/O SADA PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-013-004/6490
(TARAGAM) 		2430005000NRG24260320241125774 27/03/2024 USHA BHAKTA 2430005WL080695 USHA BHAKTA 00354 PUNB0677400 1659 1659 Processed 13/04/2024 2899083504 USHA BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-013-004/6620
(TARAGAM) 		2430005000NRG24270320241126218 27/03/2024 LACHHMAN PUJARI 2430005WL080733 LACHHMAN PUJARI 00354 PUNB0677400 1659 1659 Processed 13/04/2024 2899083501 LACHHAMAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13035 13035
19 NABARANGPUR OR-30-005-013-001/7058
(TARAGAM) 		2430005000NRG24260320241125756 27/03/2024 NARASINGHA BHATRA 2430005WL080694 NARASINGHA BHATRA 00415 SBIN0001320 1659 1659 Processed 13/04/2024 2899083492 FULAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-013-003/17388
(TARAGAM) 		2430005000NRG24270320241126211 27/03/2024 BISHAMBAR MAJHHI 2430005WL080733 BISHAMBAR MAJHHI 00415 SBIN0001320 1659 1659 Processed 13/04/2024 2899083493 MR BISHAMBAR MAJHI STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-013-003/6812
(TARAGAM) 		2430005000NRG24260320241125763 27/03/2024 budu bhatra 2430005WL080694 budu bhatra 00415 SBIN0001320 1659 1659 Processed 13/04/2024 2899083491 BUDAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-013-003/6812
(TARAGAM) 		2430005000NRG24260320241125762 27/03/2024 BUDU BHATRA 2430005WL080694 BUDU BHATRA 00415 SBIN0001320 1659 1659 Processed 13/04/2024 2899083490 MR BUDU BHATRA STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-013-003/6921
(TARAGAM) 		2430005000NRG24260320241125767 27/03/2024 KHURAMANI BHATARA 2430005WL080694 KHURAMANI BHATARA 00415 SBIN0001320 1659 1659 Processed 13/04/2024 2899083516 CHAMPA BHATARA CANARA BANK(508532)
24 NABARANGPUR OR-30-005-013-003/6921
(TARAGAM) 		2430005000NRG24260320241125766 27/03/2024 KSHIRAMANI BHATRA 2430005WL080694 KSHIRAMANI BHATRA 00415 SBIN0001320 1659 1659 Processed 13/04/2024 2899083515 KHURAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-013-003/6962
(TARAGAM) 		2430005000NRG24260320241125768 27/03/2024 LOKANATH BHATARA 2430005WL080694 LOKANATH BHATARA 00415 SBIN0001320 1659 1659 Processed 13/04/2024 2899083514 MR LOKANATH BHATARA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-013-003/6966
(TARAGAM) 		2430005000NRG24260320241125771 27/03/2024 JAYARAM DISHARI 2430005WL080694 JAYARAM DISHARI 00415 SBIN0001320 1659 1659 Processed 13/04/2024 2899083489 MR JAYARAM DISHARI STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-013-003/6966
(TARAGAM) 		2430005000NRG24260320241125770 27/03/2024 PURAN DISHARI 2430005WL080694 PURAN DISHARI 00415 SBIN0001320 1659 1659 Processed 13/04/2024 2899083488 MR PURAN DISHARI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
28 NABARANGPUR OR-30-005-013-004/6620
(TARAGAM) 		2430005000NRG24270320241126217 27/03/2024 TANKA PUJARI 2430005WL080733 TANKA PUJARI 00468 UBIN0810606 1659 1659 Processed 12/04/2024 2899083512 HIRA PUJARI W/O LACHHAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
29 NABARANGPUR OR-30-005-013-001/17358
(TARAGAM) 		2430005000NRG24260320241125755 27/03/2024 BALIRAM BHATRA 2430005WL080694 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899083510 BALIRAM BHATARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_270324APB_FTO_1114364 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005013_270324APB_FTO_1114364 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 NABARANGPUR OR2430005013_270324APB_FTO_1114364 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 3318
4 NABARANGPUR OR2430005013_270324APB_FTO_1114364 Bank of India BKID0005582 NABARANGAPUR 4977
5 NABARANGPUR OR2430005013_270324APB_FTO_1114364 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
6 NABARANGPUR OR2430005013_270324APB_FTO_1114364 Punjab National Bank PUNB0167020 Nabarangpur 1659
7 NABARANGPUR OR2430005013_270324APB_FTO_1114364 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 13035
8 NABARANGPUR OR2430005013_270324APB_FTO_1114364 State Bank of India SBIN0001320 NOWRANGPUR 13272
9 NABARANGPUR OR2430005013_270324APB_FTO_1114364 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
10 NABARANGPUR OR2430005013_270324APB_FTO_1114364 Union Bank of India UBIN0810606 NABARANGPUR 1659
11 NABARANGPUR OR2430005013_270324APB_FTO_1114364 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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