Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_310523APB_FTO_177548
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-30-005-013-004/6416
(TARAGAM) 		2430005000NRG24310520230232449 31/05/2023 SUKMATI HARIJAN 2430005WL005637 SUKMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399262734 MRS SUKAMATI HARIJAN STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-013-004/6418
(TARAGAM) 		2430005000NRG24310520230232450 31/05/2023 DAMANI BINDHANI 2430005WL005637 DAMANI BINDHANI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399262732 DAMANI BINDHANI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-013-004/6480
(TARAGAM) 		2430005000NRG24310520230232457 31/05/2023 MANAHAR HARIJAN 2430005WL005637 MANAHAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399262733 SASHI HARIJAN BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-013-004/6480
(TARAGAM) 		2430005000NRG24310520230232458 31/05/2023 MANAHAR HARIJAN 2430005WL005637 MANAHAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399262749 CHAITANAYA HARIJAN BANK OF INDIA(508505)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-013-004/17657
(TARAGAM) 		2430005000NRG24310520230232437 31/05/2023 SHABINA BANO 2430005WL005637 SHABINA BANO 00048 BKID0005582 1659 1659 Processed 10/06/2023 2399262737 SHABIHA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-013-004/6392
(TARAGAM) 		2430005000NRG24310520230232445 31/05/2023 KAUSHALYA HARIJAN 2430005WL005637 KAUSHALYA HARIJAN 00048 BKID0005582 1659 1659 Processed 10/06/2023 2399262738 KOUSHALYA HARIJAN BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-013-004/6392
(TARAGAM) 		2430005000NRG24310520230232446 31/05/2023 KOUSALYA HARIJAN 2430005WL005637 KOUSALYA HARIJAN 00048 BKID0005582 1659 1659 Processed 10/06/2023 2399262739 DASAMU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-013-004/6413
(TARAGAM) 		2430005000NRG24310520230232447 31/05/2023 SABA PUJARI 2430005WL005637 SABA PUJARI 00048 BKID0005582 1659 1659 Processed 10/06/2023 2399262757 SABA PUJARI BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-013-004/6531
(TARAGAM) 		2430005000NRG24310520230232463 31/05/2023 INDRA HARIJAN 2430005WL005637 INDRA HARIJAN 00048 BKID0005582 1659 1659 Processed 10/06/2023 2399262735 PARBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-013-004/6531
(TARAGAM) 		2430005000NRG24310520230232464 31/05/2023 INDRA HARIJAN 2430005WL005637 INDRA HARIJAN 00048 BKID0005582 1659 1659 Processed 10/06/2023 2399262736 INDRA HARIJAN BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-013-004/6651
(TARAGAM) 		2430005000NRG24310520230232470 31/05/2023 BISWANATH HARIJAN 2430005WL005637 BISWANATH HARIJAN 00048 BKID0005582 1659 1659 Processed 10/06/2023 2399262740 JAMUNA HARIJAN BANK OF INDIA(508505)
SubTotal 11613 11613
12 NABARANGPUR OR-30-005-013-004/6330
(TARAGAM) 		2430005000NRG24310520230232442 31/05/2023 KRUPA HARIJAN 2430005WL005637 KRUPA HARIJAN 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2399262751 KRUPABATI HARIJAN BANK OF INDIA(508505)
13 NABARANGPUR OR-30-005-013-004/6385
(TARAGAM) 		2430005000NRG24310520230232444 31/05/2023 GANGAMANI GOUDA 2430005WL005637 GANGAMANI GOUDA 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2399262750 GURUBANDHU GOUDA BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-013-004/6433
(TARAGAM) 		2430005000NRG24310520230232451 31/05/2023 SUMANI NAYAK 2430005WL005637 SUMANI NAYAK 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2399262729 Mrs. SUMANI NAYAK CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-013-004/6628
(TARAGAM) 		2430005000NRG24310520230232469 31/05/2023 NRUPA KESHARI SETHIA 2430005WL005637 NRUPA KESHARI SETHIA 00089 CBIN0284330 1659 1659 Processed 10/06/2023 2399262730 Mr. NRUPA KESHARI SETHIA CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
16 NABARANGPUR OR-30-005-013-004/17619
(TARAGAM) 		2430005000NRG24310520230232424 31/05/2023 BHUBAN HARIJAN 2430005WL005637 BHUBAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399262714 BHUBAN HARIJAN PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-013-004/17624
(TARAGAM) 		2430005000NRG24310520230232425 31/05/2023 MAHAMMAD RAFIQ 2430005WL005637 MAHAMMAD RAFIQ 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399262711 MAHAMMAD RAFIQ PUNJAB NATIONAL BANK(508568)
18 NABARANGPUR OR-30-005-013-004/17625
(TARAGAM) 		2430005000NRG24310520230232426 31/05/2023 ARJUN HARIJAN 2430005WL005637 ARJUN HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399262713 MR ARJUN HARIJAN STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-013-004/17626
(TARAGAM) 		2430005000NRG24310520230232427 31/05/2023 AMBIKA HARIJAN 2430005WL005637 AMBIKA HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399262717 AMBIKA HARIJAN UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-013-004/17627
(TARAGAM) 		2430005000NRG24310520230232428 31/05/2023 BUTI HARIJAN 2430005WL005637 BUTI HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399262716 BUTI HARIJAN PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-013-004/17638
(TARAGAM) 		2430005000NRG24310520230232429 31/05/2023 TIKIMANI BISSOYI 2430005WL005637 TIKIMANI BISSOYI 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399262722 TIKIMANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-013-004/17639
(TARAGAM) 		2430005000NRG24310520230232430 31/05/2023 MANIMA PUJARI 2430005WL005637 MANIMA PUJARI 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399262725 MANIMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-013-004/17643
(TARAGAM) 		2430005000NRG24310520230232431 31/05/2023 ROOT HARIJAN 2430005WL005637 ROOT HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399262720 ROOT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NABARANGPUR OR-30-005-013-004/17646
(TARAGAM) 		2430005000NRG24310520230232432 31/05/2023 ABHITRAM HARIJAN 2430005WL005637 ABHITRAM HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399262719 ABHIRAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-013-004/17647
(TARAGAM) 		2430005000NRG24310520230232433 31/05/2023 ICHHA NAYAK 2430005WL005637 ICHHA NAYAK 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399262721 MS ICHHABATI NAYAK STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-013-004/17648
(TARAGAM) 		2430005000NRG24310520230232434 31/05/2023 KAMALA BISHOI 2430005WL005637 KAMALA BISHOI 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399262723 KAMALA BISHOI PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-013-004/17650
(TARAGAM) 		2430005000NRG24310520230232435 31/05/2023 DHARMIKA PUJARI 2430005WL005637 DHARMIKA PUJARI 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399262724 DHARMIKA PUJARI PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-013-004/17656
(TARAGAM) 		2430005000NRG24310520230232436 31/05/2023 BAIDI HARIJAN 2430005WL005637 BAIDI HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399262718 BAIDI HARIJAN BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-013-004/17658
(TARAGAM) 		2430005000NRG24310520230232438 31/05/2023 DURJYODHAN HARIJAN 2430005WL005637 DURJYODHAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399262712 DURJYODHAN HARIJAN PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-013-004/17664
(TARAGAM) 		2430005000NRG24310520230232440 31/05/2023 RAGHUNATHA HARIJAN 2430005WL005637 RAGHUNATHA HARIJAN 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399262715 RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-013-004/6456
(TARAGAM) 		2430005000NRG24310520230232454 31/05/2023 KANCHAN GOUDA 2430005WL005637 KANCHAN GOUDA 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399262756 KANCHAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
32 NABARANGPUR OR-30-005-013-004/6376
(TARAGAM) 		2430005000NRG24310520230232443 31/05/2023 SAMBARI HARIJAN 2430005WL005637 SAMBARI HARIJAN 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2399262743 SAMBARI HARIJAN BANK OF INDIA(508505)
33 NABARANGPUR OR-30-005-013-004/6448
(TARAGAM) 		2430005000NRG24310520230232452 31/05/2023 SEBATI HARIJAN 2430005WL005637 SEBATI HARIJAN 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2399262744 SEBATI HARIJAN WO MAHADEB PUNJAB NATIONAL BANK(508568)
34 NABARANGPUR OR-30-005-013-004/6463
(TARAGAM) 		2430005000NRG24310520230232455 31/05/2023 BUDU BHATRA 2430005WL005637 BUDU BHATRA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2399262747 BUDU BHATRA BANK OF INDIA(508505)
35 NABARANGPUR OR-30-005-013-004/6487
(TARAGAM) 		2430005000NRG24310520230232459 31/05/2023 BHARAT HARIJAN 2430005WL005637 BHARAT HARIJAN 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2399262742 DUSHILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 NABARANGPUR OR-30-005-013-004/6510
(TARAGAM) 		2430005000NRG24310520230232461 31/05/2023 TULARAM HARIJAN 2430005WL005637 TULARAM HARIJAN 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2399262745 TULARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-013-004/6532
(TARAGAM) 		2430005000NRG24310520230232465 31/05/2023 RATAN HARIJAN 2430005WL005637 RATAN HARIJAN 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2399262748 RATAN HARIJAN BANK OF INDIA(508505)
SubTotal 9954 9954
38 NABARANGPUR OR-30-005-013-004/6326
(TARAGAM) 		2430005000NRG24310520230232441 31/05/2023 PURNI BHAKTA 2430005WL005637 PURNI BHAKTA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2399262752 MRS PURNI BHAKTA STATE BANK OF INDIA(508548)
39 NABARANGPUR OR-30-005-013-004/6475
(TARAGAM) 		2430005000NRG24310520230232456 31/05/2023 LOKANATH CHALLAN 2430005WL005637 LOKANATH CHALLAN 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2399262755 Mrs. HIRAMANI CHALAN CENTRAL BANK OF INDIA(607115)
40 NABARANGPUR OR-30-005-013-004/6516
(TARAGAM) 		2430005000NRG24310520230232462 31/05/2023 RAJESH MUDULI 2430005WL005637 RAJESH MUDULI 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2399262731 RAJESH MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-013-004/6573
(TARAGAM) 		2430005000NRG24310520230232467 31/05/2023 MAN PUJARI 2430005WL005637 MAN PUJARI 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2399262754 ASAMATI PUJARI WO DAMBARU PUJARI PUNJAB NATIONAL BANK(508568)
42 NABARANGPUR OR-30-005-013-004/6575
(TARAGAM) 		2430005000NRG24310520230232468 31/05/2023 KUM HARIJAN 2430005WL005637 KUM HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2399262753 MRS JOTI HARIJAN STATE BANK OF INDIA(508548)
43 NABARANGPUR OR-30-005-013-004/6687
(TARAGAM) 		2430005000NRG24310520230232472 31/05/2023 KAPILENDRA SETHIA 2430005WL005637 KAPILENDRA SETHIA 00415 SBIN0001320 1659 1659 Rejected 10/06/2023 2399262726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NABARANGPUR OR-30-005-013-004/6687
(TARAGAM) 		2430005000NRG24310520230232471 31/05/2023 TULASA SETHIA 2430005WL005637 TULASA SETHIA 00415 SBIN0001320 1659 1659 Processed 10/06/2023 2399262727 TULASA SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
45 NABARANGPUR OR-30-005-013-004/6413
(TARAGAM) 		2430005000NRG24310520230232448 31/05/2023 RAGHUNATH PUJARI 2430005WL005637 RAGHUNATH PUJARI 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2399262758 RAGHUNATHA PUJARI BANK OF INDIA(508505)
46 NABARANGPUR OR-30-005-013-004/6505
(TARAGAM) 		2430005000NRG24310520230232460 31/05/2023 SUBAI PUJARI 2430005WL005637 SUBAI PUJARI 00415 SBIN0012099 1659 1659 Processed 10/06/2023 2399262728 MRS NISHA PUJARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
47 NABARANGPUR OR-30-005-013-004/17659
(TARAGAM) 		2430005000NRG24310520230232439 31/05/2023 SASMITA KANDHA 2430005WL005637 SASMITA KANDHA 00415 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2399262746 Mrs. SASMITA HARIJAN D O SANKAR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
48 NABARANGPUR OR-30-005-013-004/6455
(TARAGAM) 		2430005000NRG24310520230232453 31/05/2023 GURUBARI GOUDA 2430005WL005637 GURUBARI GOUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399262741 GURUBARI GOUDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_310523APB_FTO_177548 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005013_310523APB_FTO_177548 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1659
3 NABARANGPUR OR2430005013_310523APB_FTO_177548 Bank of India BKID0005582 NABARANGAPUR 9954
4 NABARANGPUR OR2430005013_310523APB_FTO_177548 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
5 NABARANGPUR OR2430005013_310523APB_FTO_177548 Punjab National Bank PUNB0167020 Nabarangpur 26544
6 NABARANGPUR OR2430005013_310523APB_FTO_177548 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 9954
7 NABARANGPUR OR2430005013_310523APB_FTO_177548 State Bank of India SBIN0001320 NOWRANGPUR 9954
8 NABARANGPUR OR2430005013_310523APB_FTO_177548 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
9 NABARANGPUR OR2430005013_310523APB_FTO_177548 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
10 NABARANGPUR OR2430005013_310523APB_FTO_177548 State Bank of India SBIN0012099 SBI BAZZAR BRANCH 1659
11 NABARANGPUR OR2430005013_310523APB_FTO_177548 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659
12 NABARANGPUR OR2430005013_310523APB_FTO_177548 Union Bank of India UBIN0562513 NABARANGPUR 1659

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