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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_110923APB_FTO_513676
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-30-005-013-001/7045
(TARAGAM) 		2430005000NRG24110920230629017 11/09/2023 MRS SUBHADRA BHAKTA 2430005WL028330 MRS SUBHADRA BHAKTA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272889802 SUBHADRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-013-003/6807
(TARAGAM) 		2430005000NRG24110920230629022 11/09/2023 DALIMBA HARIJAN 2430005WL028330 DALIMBA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272889800 DALIMBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-013-004/6480
(TARAGAM) 		2430005000NRG24110920230629041 11/09/2023 MANAHAR HARIJAN 2430005WL028330 MANAHAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272889791 CHAITANAYA HARIJAN BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-013-004/6480
(TARAGAM) 		2430005000NRG24110920230629040 11/09/2023 MANAHAR HARIJAN 2430005WL028330 MANAHAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272889794 SASHI HARIJAN BANK OF INDIA(508505)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-013-003/6807
(TARAGAM) 		2430005000NRG24110920230629023 11/09/2023 NARAYAN HARIJAN 2430005WL028330 NARAYAN HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272889811 NARAYAN HARIJAN BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-013-004/6566
(TARAGAM) 		2430005000NRG24110920230628880 11/09/2023 SATYABAN SETHIA 2430005WL028313 SATYABAN SETHIA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272889813 SATYABAN SETHIA BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-013-004/6566
(TARAGAM) 		2430005000NRG24110920230628879 11/09/2023 SATYABAN SETHIA 2430005WL028313 SATYABAN SETHIA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272889799 Mrs. SUKANTI SETHIA INDIAN BANK(607105)
8 NABARANGPUR OR-30-005-013-004/6610
(TARAGAM) 		2430005000NRG24110920230628881 11/09/2023 DALIMBA SOURA 2430005WL028313 DALIMBA SOURA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272889818 DALIMBA SOURA BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-013-004/6651
(TARAGAM) 		2430005000NRG24110920230629075 11/09/2023 BISWANATH HARIJAN 2430005WL028337 BISWANATH HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7272889817 JAMUNA HARIJAN BANK OF INDIA(508505)
SubTotal 8295 8295
10 NABARANGPUR OR-30-005-013-004/17297
(TARAGAM) 		2430005000NRG24110920230629027 11/09/2023 BHANU BISOI 2430005WL028330 BHANU BISOI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272889796 Mrs. BHANU BISOI CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-013-004/17474
(TARAGAM) 		2430005000NRG24110920230628874 11/09/2023 SUBASH CHANDRA BHAKTA 2430005WL028313 SUBASH CHANDRA BHAKTA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272889804 Mr. SUBASH CHANDRA BHAKTA CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-013-004/6479
(TARAGAM) 		2430005000NRG24110920230629038 11/09/2023 PADMALAYA BISOI 2430005WL028330 PADMALAYA BISOI 00089 CBIN0284330 474 474 Processed 09/11/2023 7272889789 PADMALAYA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-013-004/6628
(TARAGAM) 		2430005000NRG24110920230629072 11/09/2023 HANSAY SETHIA 2430005WL028337 HANSAY SETHIA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272889807 HASAE SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-013-004/6628
(TARAGAM) 		2430005000NRG24110920230629074 11/09/2023 NRUPA KESHARI SETHIA 2430005WL028337 NRUPA KESHARI SETHIA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7272889806 Mr. NRUPA KESHARI SETHIA CENTRAL BANK OF INDIA(607115)
SubTotal 7110 7110
15 NABARANGPUR OR-30-005-013-004/6477
(TARAGAM) 		2430005000NRG24110920230628878 11/09/2023 TRIPATI BISSOYI 2430005WL028313 TRIPATI BISSOYI 00176 IDIB000N162 1185 1185 Processed 09/11/2023 7272889823 TRIPATI BISSOYI BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-013-004/6610
(TARAGAM) 		2430005000NRG24110920230628883 11/09/2023 DAMUNI SOURA 2430005WL028313 DAMUNI SOURA 00176 IDIB000N162 1659 1659 Processed 10/11/2023 7272889820 MISS DAMUNI SOURA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
17 NABARANGPUR OR-30-005-013-002/17653
(TARAGAM) 		2430005000NRG24110920230629061 11/09/2023 PARO GOUDA 2430005WL028337 PARO GOUDA 00354 PUNB0167020 474 474 Processed 09/11/2023 7272889787 PARA GOUDA BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-013-004/17658
(TARAGAM) 		2430005000NRG24110920230628724 11/09/2023 DURJYODHAN HARIJAN 2430005WL028287 DURJYODHAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272889778 DURJYODHAN HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
19 NABARANGPUR OR-30-005-013-004/17299
(TARAGAM) 		2430005000NRG24110920230628873 11/09/2023 KESHARI SETHIA 2430005WL028313 KESHARI SETHIA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272889810 KESHARI SETHIA S/O DEBRAJ PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-013-004/6347
(TARAGAM) 		2430005000NRG24110920230629031 11/09/2023 LAXMI HARIJAN 2430005WL028330 LAXMI HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272889812 LAXMI HARIJAN WO RAMA PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-013-004/6404
(TARAGAM) 		2430005000NRG24110920230629063 11/09/2023 PABAN MAJHI 2430005WL028337 PABAN MAJHI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272889819 PABAN MAJHI PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-013-004/6458
(TARAGAM) 		2430005000NRG24110920230629034 11/09/2023 DASODA HARIJAN 2430005WL028330 DASODA HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272889821 DASODA HARIJAN DO DAYABAN HARIJAN PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-013-004/6460
(TARAGAM) 		2430005000NRG24110920230629037 11/09/2023 PURAN HARIJAN 2430005WL028330 PURAN HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272889815 PURAN HARIJAN SO KUMAR PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-013-004/6487
(TARAGAM) 		2430005000NRG24110920230629065 11/09/2023 BHARAT HARIJAN 2430005WL028337 BHARAT HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272889822 DUSHILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-013-004/6532
(TARAGAM) 		2430005000NRG24110920230629043 11/09/2023 RATAN HARIJAN 2430005WL028330 RATAN HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272889809 RATAN HARIJAN BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-013-004/6548
(TARAGAM) 		2430005000NRG24110920230629068 11/09/2023 BANDAKU GOUDA 2430005WL028337 BANDAKU GOUDA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272889816 Mrs. RAIBARI GOUDA UTKAL GRAMEEN BANK(607234)
27 NABARANGPUR OR-30-005-013-004/6628
(TARAGAM) 		2430005000NRG24110920230629073 11/09/2023 RATNAKAR SETHIA 2430005WL028337 RATNAKAR SETHIA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7272889814 RATNAKAR SETHIA BANK OF INDIA(508505)
SubTotal 14931 14931
28 NABARANGPUR OR-30-005-013-001/7045
(TARAGAM) 		2430005000NRG24110920230629018 11/09/2023 MR.KAMALU BHATRA 2430005WL028330 MR.KAMALU BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272889795 KAMALU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-013-001/7064
(TARAGAM) 		2430005000NRG24110920230629020 11/09/2023 LACHHAMAN BHATRA 2430005WL028330 LACHHAMAN BHATRA 00415 SBIN0001320 474 474 Processed 09/11/2023 7272889784 KANAKADEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-013-001/7064
(TARAGAM) 		2430005000NRG24110920230629021 11/09/2023 LACHHAMAN BHATRA 2430005WL028330 LACHHAMAN BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272889782 LACHHAMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-013-004/6326
(TARAGAM) 		2430005000NRG24110920230628725 11/09/2023 PURNI BHAKTA 2430005WL028287 PURNI BHAKTA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272889805 MRS PURNI BHAKTA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-013-004/6363
(TARAGAM) 		2430005000NRG24110920230628726 11/09/2023 SUNAMANI HARIJAN 2430005WL028287 SUNAMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272889785 MS SANAMANI HARIJAN STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-013-004/6381
(TARAGAM) 		2430005000NRG24110920230629033 11/09/2023 GURUBARI NAYAK 2430005WL028330 GURUBARI NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272889798 DINU NAYAK PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-013-004/6381
(TARAGAM) 		2430005000NRG24110920230629032 11/09/2023 GURUBARI NAYAK 2430005WL028330 GURUBARI NAYAK 00415 SBIN0001320 474 474 Processed 10/11/2023 7272889797 MRS GURUBARI NAYAK STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-013-004/6477
(TARAGAM) 		2430005000NRG24110920230628877 11/09/2023 LAIBAN BISHOI 2430005WL028313 LAIBAN BISHOI 00415 SBIN0001320 474 474 Processed 10/11/2023 7272889783 MR LAIBAN BISHOI STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-013-004/6479
(TARAGAM) 		2430005000NRG24110920230629039 11/09/2023 PARMESHWAR BISOI 2430005WL028330 PARMESHWAR BISOI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272889780 MR PARMESHWAR BISOI STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-013-004/6483
(TARAGAM) 		2430005000NRG24110920230629064 11/09/2023 PURNA HARIJAN 2430005WL028337 PURNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272889792 MR PURNA HARIJAN STATE BANK OF INDIA(508548)
38 NABARANGPUR OR-30-005-013-004/6511
(TARAGAM) 		2430005000NRG24110920230629067 11/09/2023 NATH NAYAK 2430005WL028337 NATH NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272889793 MR NATH NAYAK STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-013-004/6511
(TARAGAM) 		2430005000NRG24110920230629066 11/09/2023 NATH NAYAK 2430005WL028337 NATH NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272889803 HEERA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-013-004/6575
(TARAGAM) 		2430005000NRG24110920230629046 11/09/2023 KUM HARIJAN 2430005WL028330 KUM HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272889801 MRS JOTI HARIJAN STATE BANK OF INDIA(508548)
41 NABARANGPUR OR-30-005-013-004/6575
(TARAGAM) 		2430005000NRG24110920230629045 11/09/2023 KUM HARIJAN 2430005WL028330 KUM HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272889790 MRS KUM HARIJAN STATE BANK OF INDIA(508548)
42 NABARANGPUR OR-30-005-013-004/6575
(TARAGAM) 		2430005000NRG24110920230629044 11/09/2023 KUM HARIJAN 2430005WL028330 KUM HARIJAN 00415 SBIN0001320 474 474 Processed 09/11/2023 7272889808 GOURA HARIJAN PUNJAB NATIONAL BANK(508568)
43 NABARANGPUR OR-30-005-013-004/6615
(TARAGAM) 		2430005000NRG24110920230629071 11/09/2023 GOPINATH BHSHOI 2430005WL028337 GOPINATH BHSHOI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7272889779 GOPINATHA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NABARANGPUR OR-30-005-013-004/6615
(TARAGAM) 		2430005000NRG24110920230629070 11/09/2023 GOPINATH BHSHOI 2430005WL028337 GOPINATH BHSHOI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7272889786 MRS SAMBHUMANI BISOI STATE BANK OF INDIA(508548)
SubTotal 23463 23463
45 NABARANGPUR OR-30-005-013-004/17297
(TARAGAM) 		2430005000NRG24110920230629029 11/09/2023 GAYTRI BISSOYI 2430005WL028330 GAYTRI BISSOYI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7272889788 MR GAYTRI BISSOYI STATE BANK OF INDIA(508548)
46 NABARANGPUR OR-30-005-013-004/6610
(TARAGAM) 		2430005000NRG24110920230628882 11/09/2023 NAKULA SOURA 2430005WL028313 NAKULA SOURA 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7272889781 Mr. NAKUL SOURA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
47 NABARANGPUR OR-30-005-013-003/6930
(TARAGAM) 		2430005000NRG24110920230629026 11/09/2023 MINATI DAS 2430005WL028330 MINATI DAS 00468 UBIN0562513 474 474 Processed 09/11/2023 7272889777 TULARAM HARIJAN BANK OF BARODA(606985)
SubTotal 474 474
48 NABARANGPUR OR-30-005-013-004/17297
(TARAGAM) 		2430005000NRG24110920230629028 11/09/2023 GHANASHYAM BISOYI 2430005WL028330 GHANASHYAM BISOYI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7272889774 GHANASHYAM BISOI UNION BANK OF INDIA(508500)
49 NABARANGPUR OR-30-005-013-004/6460
(TARAGAM) 		2430005000NRG24110920230629036 11/09/2023 PRATIMA HARIJAN 2430005WL028330 PRATIMA HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7272889775 PRATIMA HARIJAN UNION BANK OF INDIA(508500)
50 NABARANGPUR OR-30-005-013-004/6588
(TARAGAM) 		2430005000NRG24110920230628727 11/09/2023 PREMIKA HARIJAN 2430005WL028287 PREMIKA HARIJAN 00468 UBIN0810606 474 474 Processed 09/11/2023 7272889776 PREMIKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_110923APB_FTO_513676 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005013_110923APB_FTO_513676 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 3318
3 NABARANGPUR OR2430005013_110923APB_FTO_513676 Bank of India BKID0005582 NABARANGAPUR 4977
4 NABARANGPUR OR2430005013_110923APB_FTO_513676 Central Bank Of India CBIN0284330 NABARANGAPUR 7110
5 NABARANGPUR OR2430005013_110923APB_FTO_513676 Indian Bank IDIB000N162 NABARANGPUR 2844
6 NABARANGPUR OR2430005013_110923APB_FTO_513676 Punjab National Bank PUNB0167020 Nabarangpur 2133
7 NABARANGPUR OR2430005013_110923APB_FTO_513676 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 14931
8 NABARANGPUR OR2430005013_110923APB_FTO_513676 State Bank of India SBIN0001320 NOWRANGPUR 18012
9 NABARANGPUR OR2430005013_110923APB_FTO_513676 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 5451
10 NABARANGPUR OR2430005013_110923APB_FTO_513676 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
11 NABARANGPUR OR2430005013_110923APB_FTO_513676 State Bank of India SBIN0012099 SBI BAZZAR BRANCH 1659
12 NABARANGPUR OR2430005013_110923APB_FTO_513676 Union Bank of India UBIN0562513 NABARANGPUR 474
13 NABARANGPUR OR2430005013_110923APB_FTO_513676 Union Bank of India UBIN0810606 NABARANGPUR 3792

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