Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_210723APB_FTO_363633
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-30-005-013-004/17657
(TARAGAM) 		2430005000NRG24190720230471608 21/07/2023 SHABINA BANO 2430005WL011758 SHABINA BANO 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962660834 SHABIHA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-004/17598
(TARAGAM) 		2430005000NRG24190720230471584 21/07/2023 BANITA GOUDA 2430005WL011758 BANITA GOUDA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660810 BANITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-013-004/17600
(TARAGAM) 		2430005000NRG24190720230471585 21/07/2023 DASHAMEE BHATRA 2430005WL011758 DASHAMEE BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660809 MS DASHAMEE BHATRA STATE BANK OF INDIA(508548)
4 NABARANGPUR OR-30-005-013-004/17602
(TARAGAM) 		2430005000NRG24190720230471586 21/07/2023 DAMARU HARIJAN 2430005WL011758 DAMARU HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660822 DAMARU HARIJAN PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-013-004/17604
(TARAGAM) 		2430005000NRG24190720230471587 21/07/2023 LAKSHMAN HARIJAN 2430005WL011758 LAKSHMAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660820 LAKSHMAN HARIJAN PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-013-004/17605
(TARAGAM) 		2430005000NRG24190720230471588 21/07/2023 NEHA BANO 2430005WL011758 NEHA BANO 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660811 NEHA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-013-004/17606
(TARAGAM) 		2430005000NRG24190720230471589 21/07/2023 PHULAMATI PUJARI 2430005WL011758 PHULAMATI PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660808 PHULAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-013-004/17607
(TARAGAM) 		2430005000NRG24190720230471590 21/07/2023 SAMANATHA HARIJAN 2430005WL011758 SAMANATHA HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660823 SAMANATHA HARIJAN PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-013-004/17610
(TARAGAM) 		2430005000NRG24190720230471591 21/07/2023 SUBAS HARIJAN 2430005WL011758 SUBAS HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660817 SUBAS HARIJAN BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-013-004/17611
(TARAGAM) 		2430005000NRG24190720230471592 21/07/2023 SOMNATH PUJARI 2430005WL011758 SOMNATH PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660812 SOMNATH PUJARI PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-013-004/17613
(TARAGAM) 		2430005000NRG24190720230471593 21/07/2023 RUKSANA BIBI 2430005WL011758 RUKSANA BIBI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660814 RUKSANA BIBI PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-013-004/17615
(TARAGAM) 		2430005000NRG24190720230471594 21/07/2023 RASMITA HARIJAN 2430005WL011758 RASMITA HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660816 RASMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-013-004/17618
(TARAGAM) 		2430005000NRG24190720230471595 21/07/2023 JALANDHAR HARIJAN 2430005WL011758 JALANDHAR HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660815 JALANDHAR HARIJAN PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-013-004/17619
(TARAGAM) 		2430005000NRG24190720230471596 21/07/2023 BHUBAN HARIJAN 2430005WL011758 BHUBAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660821 BHUBAN HARIJAN PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-013-004/17624
(TARAGAM) 		2430005000NRG24190720230471597 21/07/2023 MAHAMMAD RAFIQ 2430005WL011758 MAHAMMAD RAFIQ 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660813 MAHAMMAD RAFIQ PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-013-004/17625
(TARAGAM) 		2430005000NRG24190720230471598 21/07/2023 ARJUN HARIJAN 2430005WL011758 ARJUN HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660819 MR ARJUN HARIJAN STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-013-004/17626
(TARAGAM) 		2430005000NRG24190720230471599 21/07/2023 AMBIKA HARIJAN 2430005WL011758 AMBIKA HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660826 AMBIKA HARIJAN UNION BANK OF INDIA(508500)
18 NABARANGPUR OR-30-005-013-004/17627
(TARAGAM) 		2430005000NRG24190720230471600 21/07/2023 BUTI HARIJAN 2430005WL011758 BUTI HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660825 BUTI HARIJAN PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-013-004/17638
(TARAGAM) 		2430005000NRG24190720230471601 21/07/2023 TIKIMANI BISSOYI 2430005WL011758 TIKIMANI BISSOYI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660830 TIKIMANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-013-004/17639
(TARAGAM) 		2430005000NRG24190720230471602 21/07/2023 MANIMA PUJARI 2430005WL011758 MANIMA PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660833 MANIMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-013-004/17643
(TARAGAM) 		2430005000NRG24190720230471603 21/07/2023 ROOT HARIJAN 2430005WL011758 ROOT HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660829 ROOT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-013-004/17646
(TARAGAM) 		2430005000NRG24190720230471604 21/07/2023 ABHITRAM HARIJAN 2430005WL011758 ABHITRAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660828 ABHIRAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-013-004/17648
(TARAGAM) 		2430005000NRG24190720230471605 21/07/2023 KAMALA BISHOI 2430005WL011758 KAMALA BISHOI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660831 KAMALA BISHOI PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-013-004/17650
(TARAGAM) 		2430005000NRG24190720230471606 21/07/2023 DHARMIKA PUJARI 2430005WL011758 DHARMIKA PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660832 DHARMIKA PUJARI PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-013-004/17656
(TARAGAM) 		2430005000NRG24190720230471607 21/07/2023 BAIDI HARIJAN 2430005WL011758 BAIDI HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660827 BAIDI HARIJAN BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-013-004/17658
(TARAGAM) 		2430005000NRG24190720230471609 21/07/2023 DURJYODHAN HARIJAN 2430005WL011758 DURJYODHAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660818 DURJYODHAN HARIJAN PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-013-004/17664
(TARAGAM) 		2430005000NRG24190720230471610 21/07/2023 RAGHUNATHA HARIJAN 2430005WL011758 RAGHUNATHA HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962660824 RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 43134 43134
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_210723APB_FTO_363633 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005_210723APB_FTO_363633 Punjab National Bank PUNB0167020 Nabarangpur 43134

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