Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:26:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_181023FTO_656807
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-30-005-013-004/17675
(TARAGAM) 		2430005000NRG24181020230725429 18/10/2023 RAINU HARIJAN 2430005WL047910 RAINU HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7265148242 RAINU HARIJAN ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-001/17602
(TARAGAM) 		2430005000NRG24181020230725112 18/10/2023 REBATI GOUDA 2430005WL047880 REBATI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265148244 REBATI GOUDA ()
3 NABARANGPUR OR-30-005-013-001/17602
(TARAGAM) 		2430005000NRG24181020230725113 18/10/2023 REBATI GOUDA 2430005WL047880 REBATI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265148245 REBATI GOUDA ()
4 NABARANGPUR OR-30-005-013-004/17474
(TARAGAM) 		2430005000NRG24181020230725427 18/10/2023 SUBASH CHANDRA BHAKTA 2430005WL047910 SUBASH CHANDRA BHAKTA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265148243 SUBASH CHANDRA BHAKTA ()
SubTotal 4977 4977
5 NABARANGPUR OR-30-005-013-004/17678
(TARAGAM) 		2430005000NRG24181020230725209 18/10/2023 Lingaraj Bissoyi 2430005WL047888 Lingaraj Bissoyi 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7265148246 Lingaraj Bissoyi ()
SubTotal 1659 1659
6 NABARANGPUR OR-30-005-013-004/17678
(TARAGAM) 		2430005000NRG24181020230725208 18/10/2023 SMT KSHIRAMANI BISHAI 2430005WL047888 SMT KSHIRAMANI BISHAI 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7265148251 SMT KSHIRAMANI BISHAI ()
7 NABARANGPUR OR-30-005-013-004/6679
(TARAGAM) 		2430005000NRG24181020230725433 18/10/2023 MILLI NAYAK 2430005WL047910 MILLI NAYAK 00354 PUNB0677400 474 474 Processed 10/11/2023 7265148248 MILLI NAYAK ()
SubTotal 2133 2133
8 NABARANGPUR OR-30-005-013-004/17470
(TARAGAM) 		2430005000NRG24181020230725425 18/10/2023 PRAFULLA KUMAR SETHIA 2430005WL047910 PRAFULLA KUMAR SETHIA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265148252 MR PRAFULLA KUMAR SETHIA ()
9 NABARANGPUR OR-30-005-013-004/17675
(TARAGAM) 		2430005000NRG24181020230725428 18/10/2023 RUKMANI HARIJAN 2430005WL047910 RUKMANI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7265148250 MRS RUKMANI HARIJAN ()
SubTotal 3318 3318
10 NABARANGPUR OR-30-005-013-004/6410
(TARAGAM) 		2430005000NRG24181020230725100 18/10/2023 JUDHISHTHIR Harijan 2430005WL047877 JUDHISHTHIR Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265148249 JUDHISHTHIR Harijan ()
SubTotal 1659 1659
11 NABARANGPUR OR-30-005-013-004/17677
(TARAGAM) 		2430005000NRG24181020230725098 18/10/2023 HEMABATI BHAKTA 2430005WL047877 HEMABATI BHAKTA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265148247 HEMABATI BHAKTA ()
SubTotal 1659 1659
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_181023FTO_656807 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005013_181023FTO_656807 Central Bank Of India CBIN0284330 NABARANGAPUR 4977
3 NABARANGPUR OR2430005013_181023FTO_656807 Indian Bank IDIB000N162 NABARANGPUR 1659
4 NABARANGPUR OR2430005013_181023FTO_656807 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2133
5 NABARANGPUR OR2430005013_181023FTO_656807 State Bank of India SBIN0001320 NOWRANGPUR 3318
6 NABARANGPUR OR2430005013_181023FTO_656807 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
7 NABARANGPUR OR2430005013_181023FTO_656807 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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