Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_221223APB_FTO_925584
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-30-005-013-002/7190
(TARAGAM) 		2430005000NRG24221220230937707 22/12/2023 KUNI HARIJAN 2430005WL068526 KUNI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549336021 KUNI HARIJANA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-002/7214
(TARAGAM) 		2430005000NRG24221220230937708 22/12/2023 GOMATI JANI 2430005WL068526 GOMATI JANI 00048 BKID0005582 474 474 Processed 09/03/2024 1549336019 GOMATI JANI BANK OF INDIA(508505)
SubTotal 474 474
3 NABARANGPUR OR-30-005-013-002/7137
(TARAGAM) 		2430005000NRG24221220230937701 22/12/2023 SABITRI JANI 2430005WL068526 SABITRI JANI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1549336018 MUKTA JANI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-013-002/7183
(TARAGAM) 		2430005000NRG24221220230937704 22/12/2023 DHANAPATI JANI 2430005WL068526 DHANAPATI JANI 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1549336017 Mr. DHANAPATI JANI INDIAN BANK(607105)
SubTotal 1659 1659
5 NABARANGPUR OR-30-005-013-004/17615
(TARAGAM) 		2430005000NRG24221220230937713 22/12/2023 RASMITA HARIJAN 2430005WL068526 RASMITA HARIJAN 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1549336009 RASMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-013-001/7018
(TARAGAM) 		2430005000NRG24221220230937694 22/12/2023 GOMATI BHATRA 2430005WL068526 GOMATI BHATRA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1549336023 GOMOTI BHATRA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-013-002/7183
(TARAGAM) 		2430005000NRG24221220230937703 22/12/2023 PARTIMA JANI 2430005WL068526 PARTIMA JANI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1549336020 PRATIMA JANI WO NIL BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-013-004/17678
(TARAGAM) 		2430005000NRG24221220230937716 22/12/2023 SMT KSHIRAMANI BISHAI 2430005WL068526 SMT KSHIRAMANI BISHAI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1549336027 KSHIRAMANI BISHAI WO SUJAN BISHAI PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-013-004/6487
(TARAGAM) 		2430005000NRG24221220230937717 22/12/2023 BHARAT HARIJAN 2430005WL068526 BHARAT HARIJAN 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1549336024 DUSHILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
10 NABARANGPUR OR-30-005-013-001/7055
(TARAGAM) 		2430005000NRG24221220230937695 22/12/2023 URDHAB BHATRA 2430005WL068526 URDHAB BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549336022 PURBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-013-001/7064
(TARAGAM) 		2430005000NRG24221220230937697 22/12/2023 LACHHAMAN BHATRA 2430005WL068526 LACHHAMAN BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549336013 KANAKADEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-013-001/7064
(TARAGAM) 		2430005000NRG24221220230937698 22/12/2023 LACHHAMAN BHATRA 2430005WL068526 LACHHAMAN BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549336014 LACHHAMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-013-001/7070
(TARAGAM) 		2430005000NRG24221220230937699 22/12/2023 DINU BHATRA 2430005WL068526 DINU BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549336016 MR DINU BHATRA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-013-001/7115
(TARAGAM) 		2430005000NRG24221220230937700 22/12/2023 MUKUND BHATRA 2430005WL068526 MUKUND BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549336015 MUKUNDA BHATRA SO SAMANATH PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-013-002/7183
(TARAGAM) 		2430005000NRG24221220230937705 22/12/2023 NILA JANI 2430005WL068526 NILA JANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549336026 NILA JANI PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-013-002/7221
(TARAGAM) 		2430005000NRG24221220230937710 22/12/2023 CHAITI JANI 2430005WL068526 CHAITI JANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549336012 CHAITI JANI CANARA BANK(508532)
17 NABARANGPUR OR-30-005-013-004/6615
(TARAGAM) 		2430005000NRG24221220230937718 22/12/2023 GOPINATH BHSHOI 2430005WL068526 GOPINATH BHSHOI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549336010 MRS SAMBHUMANI BISOI STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-013-004/6615
(TARAGAM) 		2430005000NRG24221220230937719 22/12/2023 GOPINATH BHSHOI 2430005WL068526 GOPINATH BHSHOI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549336011 GOPINATHA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-013-004/6687
(TARAGAM) 		2430005000NRG24221220230937720 22/12/2023 TULASA SETHIA 2430005WL068526 TULASA SETHIA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1549336025 TULASA SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_221223APB_FTO_925584 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005013_221223APB_FTO_925584 Bank of India BKID0005582 NABARANGAPUR 474
3 NABARANGPUR OR2430005013_221223APB_FTO_925584 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005013_221223APB_FTO_925584 Indian Bank IDIB000N162 NABARANGPUR 1659
5 NABARANGPUR OR2430005013_221223APB_FTO_925584 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 NABARANGPUR OR2430005013_221223APB_FTO_925584 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
7 NABARANGPUR OR2430005013_221223APB_FTO_925584 State Bank of India SBIN0001320 NOWRANGPUR 13272
8 NABARANGPUR OR2430005013_221223APB_FTO_925584 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 3318

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