Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:29:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_150923APB_FTO_529332
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-30-005-013-001/7016
(TARAGAM) 		2430005000NRG24140920230646068 15/09/2023 TULA RAM BHATRA 2430005WL032732 TULA RAM BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7256590188 Mrs. REBATI BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-004/6481
(TARAGAM) 		2430005000NRG24140920230646093 15/09/2023 LAXMAN HARIJAN 2430005WL032732 LAXMAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256590185 LAXMAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-013-004/6481
(TARAGAM) 		2430005000NRG24140920230646094 15/09/2023 LAXMAN HARIJAN 2430005WL032732 LAXMAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256590186 PADMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-013-001/7040
(TARAGAM) 		2430005000NRG24140920230646070 15/09/2023 BUDURAM BHATRA 2430005WL032732 BUDURAM BHATRA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7256590194 BUDURAM BHATRA SO CHAITAN PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-013-004/6450
(TARAGAM) 		2430005000NRG24140920230646090 15/09/2023 GUPTI SOURA 2430005WL032732 GUPTI SOURA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7256590191 GUPTI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-013-003/6869
(TARAGAM) 		2430005000NRG24140920230646081 15/09/2023 PARASHURAM BHATRA 2430005WL032732 PARASHURAM BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256590204 BUDURAM BHATRA SO PHULDHAR PUNJAB NATIONAL BANK(508568)
7 NABARANGPUR OR-30-005-013-003/6869
(TARAGAM) 		2430005000NRG24140920230646082 15/09/2023 PARASHURAM BHATRA 2430005WL032732 PARASHURAM BHATRA 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7256590203 REBATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
8 NABARANGPUR OR-30-005-013-003/6743
(TARAGAM) 		2430005000NRG24140920230646080 15/09/2023 KARANA RANDHARI 2430005WL032732 KARANA RANDHARI 00354 PUNB0677400 1185 1185 Processed 09/11/2023 7256590192 KARAN RANDHARI PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-013-003/6869
(TARAGAM) 		2430005000NRG24140920230646083 15/09/2023 UMA BHATARA 2430005WL032732 UMA BHATARA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256590190 UMA BHATARA PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-013-003/6990
(TARAGAM) 		2430005000NRG24140920230646085 15/09/2023 SARIA SARABU 2430005WL032732 SARIA SARABU 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256590193 PURNACHANDRA SARABU AIRTEL PAYMENTS BANK LIMITED(990288)
11 NABARANGPUR OR-30-005-013-003/6990
(TARAGAM) 		2430005000NRG24140920230646086 15/09/2023 SARIA SARABU 2430005WL032732 SARIA SARABU 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256590189 SARIA SARABU WO BHARAT PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-013-003/7009
(TARAGAM) 		2430005000NRG24140920230646087 15/09/2023 NALINI KANTA BHATRA 2430005WL032732 NALINI KANTA BHATRA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256590198 NALINI KANTA BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 7821 7821
13 NABARANGPUR OR-30-005-013-001/7040
(TARAGAM) 		2430005000NRG24140920230646069 15/09/2023 CHAITANYA BHATRA 2430005WL032732 CHAITANYA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256590182 CHAITNYA BHATRA SO HATIRAM PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-013-001/7055
(TARAGAM) 		2430005000NRG24140920230646071 15/09/2023 URDHAB BHATRA 2430005WL032732 URDHAB BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256590183 PURBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-013-001/7063
(TARAGAM) 		2430005000NRG24140920230646073 15/09/2023 DINAI JANI 2430005WL032732 DINAI JANI 00415 SBIN0001320 474 474 Processed 10/11/2023 7256590184 DINAI JANI STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-013-001/7098
(TARAGAM) 		2430005000NRG24140920230646074 15/09/2023 MEGHANAD NAYAK 2430005WL032732 MEGHANAD NAYAK 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256590202 MEGHANAD NAYAK AXIS BANK(607153)
17 NABARANGPUR OR-30-005-013-001/7107
(TARAGAM) 		2430005000NRG24140920230646075 15/09/2023 SHYAM SUNDAR BHATRA 2430005WL032732 SHYAM SUNDAR BHATRA 00415 SBIN0001320 474 474 Processed 10/11/2023 7256590199 MR SHYAM SUNDAR BHATRA STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-013-001/7121
(TARAGAM) 		2430005000NRG24140920230646077 15/09/2023 LAKINATH UTARA 2430005WL032732 LAKINATH UTARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256590187 MR LOKINATH UTARA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-013-003/6899
(TARAGAM) 		2430005000NRG24140920230646084 15/09/2023 CHANDRABATI SARABU 2430005WL032732 CHANDRABATI SARABU 00415 SBIN0001320 948 948 Processed 09/11/2023 7256590195 RAMESH SARABU UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-013-004/6450
(TARAGAM) 		2430005000NRG24140920230646088 15/09/2023 GHENUA SOURA 2430005WL032732 GHENUA SOURA 00415 SBIN0001320 474 474 Processed 09/11/2023 7256590196 Mrs. DAMANI SOURA INDIAN BANK(607105)
21 NABARANGPUR OR-30-005-013-004/6481
(TARAGAM) 		2430005000NRG24140920230646091 15/09/2023 SUKADAS HARIJAN 2430005WL032732 SUKADAS HARIJAN 00415 SBIN0001320 474 474 Processed 09/11/2023 7256590197 Mrs. KANAKDEI HARIJAN CENTRAL BANK OF INDIA(607115)
22 NABARANGPUR OR-30-005-013-004/6481
(TARAGAM) 		2430005000NRG24140920230646092 15/09/2023 SUKADAS HARIJAN 2430005WL032732 SUKADAS HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256590200 MR SUKADAS HARIJAN STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-013-004/6481
(TARAGAM) 		2430005000NRG24140920230646095 15/09/2023 SUKADAS HARIJAN 2430005WL032732 SUKADAS HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256590181 DAMBURU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-013-004/6502
(TARAGAM) 		2430005000NRG24140920230646096 15/09/2023 SARADU SOURA 2430005WL032732 SARADU SOURA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256590201 MR KAMALA SOURI STATE BANK OF INDIA(508548)
25 NABARANGPUR OR-30-005-013-004/6502
(TARAGAM) 		2430005000NRG24140920230646097 15/09/2023 SARADU SOURA 2430005WL032732 SARADU SOURA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256590180 MR SARADU SOURA STATE BANK OF INDIA(508548)
SubTotal 16116 16116
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_150923APB_FTO_529332 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005013_150923APB_FTO_529332 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 NABARANGPUR OR2430005013_150923APB_FTO_529332 Indian Bank IDIB000N162 NABARANGPUR 3318
4 NABARANGPUR OR2430005013_150923APB_FTO_529332 Punjab National Bank PUNB0167020 Nabarangpur 3318
5 NABARANGPUR OR2430005013_150923APB_FTO_529332 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 7821
6 NABARANGPUR OR2430005013_150923APB_FTO_529332 State Bank of India SBIN0001320 NOWRANGPUR 16116

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