Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_121023APB_FTO_631150
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-30-005-013-004/6665
(TARAGAM) 		2430005000NRG24121020230710473 12/10/2023 PUNEI PUJARI 2430005WL045305 PUNEI PUJARI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265572079 PUNAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-001/7086
(TARAGAM) 		2430005000NRG24121020230710464 12/10/2023 PADMA BHATRA 2430005WL045305 PADMA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265572078 PADMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-013-004/6438
(TARAGAM) 		2430005000NRG24121020230710469 12/10/2023 SADHU MUDULI 2430005WL045305 SADHU MUDULI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7265572075 SADHU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 NABARANGPUR OR-30-005-013-004/6353
(TARAGAM) 		2430005000NRG24121020230710467 12/10/2023 GOMATI PUJARI 2430005WL045305 GOMATI PUJARI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7265572083 GOMATI PUJARI SO BHAGABAN PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-013-004/6445
(TARAGAM) 		2430005000NRG24121020230710470 12/10/2023 JHITURU JANI 2430005WL045305 JHITURU JANI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7265572081 JHITURU JANI SO PAKULU PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-013-004/6445
(TARAGAM) 		2430005000NRG24121020230710471 12/10/2023 JHITURU JANI 2430005WL045305 JHITURU JANI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7265572082 YAMUNABATI JANI BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-013-004/6665
(TARAGAM) 		2430005000NRG24121020230710474 12/10/2023 MADAN PUJARI 2430005WL045305 MADAN PUJARI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7265572080 MADAN PUJARI BANK OF BARODA(606985)
SubTotal 6636 6636
8 NABARANGPUR OR-30-005-013-001/17351
(TARAGAM) 		2430005000NRG24121020230710460 12/10/2023 UDHAB BHATRA 2430005WL045305 UDHAB BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265572076 URDHAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-013-001/17351
(TARAGAM) 		2430005000NRG24121020230710461 12/10/2023 UDHAB BHATRA 2430005WL045305 UDHAB BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265572077 Mrs. BAIDI BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
10 NABARANGPUR OR-30-005-013-004/6609
(TARAGAM) 		2430005000NRG24121020230710472 12/10/2023 RESMA BEGUM 2430005WL045305 RESMA BEGUM 00468 UBIN0810606 474 474 Processed 10/11/2023 7265572074 MR NAJIR KHAN STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_121023APB_FTO_631150 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005013_121023APB_FTO_631150 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 NABARANGPUR OR2430005013_121023APB_FTO_631150 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 NABARANGPUR OR2430005013_121023APB_FTO_631150 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
5 NABARANGPUR OR2430005013_121023APB_FTO_631150 State Bank of India SBIN0001320 NOWRANGPUR 3318
6 NABARANGPUR OR2430005013_121023APB_FTO_631150 Union Bank of India UBIN0810606 NABARANGPUR 474

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