Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005013_301223APB_FTO_958183
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-30-005-013-003/6805
(TARAGAM) 		2430005000NRG24301220230980195 30/12/2023 HIRABATI CHRISTIAN 2430005WL070937 HIRABATI CHRISTIAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1558806921 HIRABATI KHRISTIAN BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-013-003/6850
(TARAGAM) 		2430005000NRG24301220230980977 30/12/2023 JAYANTI HARIJAN 2430005WL070978 JAYANTI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1558806919 SANSAI HARIJAN STATE BANK OF INDIA(508548)
3 NABARANGPUR OR-30-005-013-003/6852
(TARAGAM) 		2430005000NRG24301220230980198 30/12/2023 JAMABATI HARIJAN 2430005WL070937 JAMABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1558806920 BHAGABAN HARIJAN SO DASARATHI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-013-003/6805
(TARAGAM) 		2430005000NRG24301220230980196 30/12/2023 DUMAR KACHIM 2430005WL070937 DUMAR KACHIM 00048 BKID0005582 1659 1659 Processed 09/03/2024 1558806918 BELAMANI KACHIM CANARA BANK(508532)
5 NABARANGPUR OR-30-005-013-003/6805
(TARAGAM) 		2430005000NRG24301220230980194 30/12/2023 DUMAR KACHIM 2430005WL070937 DUMAR KACHIM 00048 BKID0005582 1659 1659 Processed 09/03/2024 1558806917 DUMAR KACHIM PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-013-003/6794
(TARAGAM) 		2430005000NRG24301220230980193 30/12/2023 BHORAT BHATARA 2430005WL070937 BHORAT BHATARA 00089 CBIN0284330 474 474 Processed 09/03/2024 1558806923 MALLI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-013-003/6850
(TARAGAM) 		2430005000NRG24301220230980978 30/12/2023 LINGARAJ HARIJAN 2430005WL070978 LINGARAJ HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1558806910 LINGARAJ HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-013-003/6850
(TARAGAM) 		2430005000NRG24301220230980976 30/12/2023 LINGARAJ HARIJAN 2430005WL070978 LINGARAJ HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1558806922 Mr. LINGARAJ HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
9 NABARANGPUR OR-30-005-013-003/7007
(TARAGAM) 		2430005000NRG24301220230980203 30/12/2023 RAMKRUSHNA HARiJAN 2430005WL070937 RAMKRUSHNA HARiJAN 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1558806915 RAMKRUSHNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-013-003/7007
(TARAGAM) 		2430005000NRG24301220230980204 30/12/2023 ramkrusnha harijan 2430005WL070937 ramkrusnha harijan 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1558806916 SABITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
11 NABARANGPUR OR-30-005-013-001/7051
(TARAGAM) 		2430005000NRG24301220230980189 30/12/2023 HARIBANDHU GOUDA 2430005WL070937 HARIBANDHU GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1558806925 HARIBANDHU BHAKTA SO FAGUNU PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-013-001/7051
(TARAGAM) 		2430005000NRG24301220230980188 30/12/2023 HARIBANDHU GOUDA 2430005WL070937 HARIBANDHU GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1558806926 Mrs. RATANI BHAKTA CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-013-003/17421
(TARAGAM) 		2430005000NRG24301220230980191 30/12/2023 SUKANTI MOHARIA 2430005WL070937 SUKANTI MOHARIA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1558806909 MRS SUKANTI MOHARIA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-013-003/17590
(TARAGAM) 		2430005000NRG24301220230980192 30/12/2023 LALITA GOUD 2430005WL070937 LALITA GOUD 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1558806911 LALITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-013-003/6983
(TARAGAM) 		2430005000NRG24301220230980202 30/12/2023 BHUBAN BHATRA 2430005WL070937 BHUBAN BHATRA 00415 SBIN0001320 474 474 Processed 09/03/2024 1558806924 MR TANKA BHATARA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-013-004/6326
(TARAGAM) 		2430005000NRG24301220230980205 30/12/2023 PURNI BHAKTA 2430005WL070937 PURNI BHAKTA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1558806914 MRS PURNI BHAKTA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-013-004/6664
(TARAGAM) 		2430005000NRG24301220230980208 30/12/2023 BINAYAK HARIJAN 2430005WL070937 BINAYAK HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1558806927 MR BINAYAK HARIJAN STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-013-004/6664
(TARAGAM) 		2430005000NRG24301220230980207 30/12/2023 RASMITA HARIJAN 2430005WL070937 RASMITA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1558806913 RASMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-013-004/6666
(TARAGAM) 		2430005000NRG24301220230980209 30/12/2023 TUSAR KANTA NAYAK 2430005WL070937 TUSAR KANTA NAYAK 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1558806912 TUSAR KANT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13746 13746
20 NABARANGPUR OR-30-005-013-003/6930
(TARAGAM) 		2430005000NRG24301220230980200 30/12/2023 MINATI DAS 2430005WL070937 MINATI DAS 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1558806928 TULARAM HARIJAN BANK OF BARODA(606985)
SubTotal 1659 1659
21 NABARANGPUR OR-30-005-013-003/6930
(TARAGAM) 		2430005000NRG24301220230980199 30/12/2023 MINATI DAS 2430005WL070937 MINATI DAS 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1558806908 GABINDA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-013-004/6593
(TARAGAM) 		2430005000NRG24301220230980206 30/12/2023 BANO BIHARI NAYAK 2430005WL070937 BANO BIHARI NAYAK 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1558806929 BASANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_301223APB_FTO_958183 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005013_301223APB_FTO_958183 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005013_301223APB_FTO_958183 Central Bank Of India CBIN0284330 NABARANGAPUR 3792
4 NABARANGPUR OR2430005013_301223APB_FTO_958183 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
5 NABARANGPUR OR2430005013_301223APB_FTO_958183 State Bank of India SBIN0001320 NOWRANGPUR 13746
6 NABARANGPUR OR2430005013_301223APB_FTO_958183 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NABARANGPUR OR2430005013_301223APB_FTO_958183 Union Bank of India UBIN0810606 NABARANGPUR 3318

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