Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:24:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_210823APB_FTO_473442
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-30-005-013-004/6328
(TARAGAM) 		2430005000NRG24190820230566680 21/08/2023 DEBENDRA BHAKTA 2430005WL016535 DEBENDRA BHAKTA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974042645 MRS GITA BHAKTA STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-013-004/6328
(TARAGAM) 		2430005000NRG24190820230566679 21/08/2023 DEBENDRA BHAKTA 2430005WL016535 DEBENDRA BHAKTA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974042646 DEBANDRA BHAKTA AIRTEL PAYMENTS BANK LIMITED(990288)
3 NABARANGPUR OR-30-005-013-004/6566
(TARAGAM) 		2430005000NRG24190820230566695 21/08/2023 SATYABAN SETHIA 2430005WL016535 SATYABAN SETHIA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974042647 SATYABAN SETHIA BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-013-004/6633
(TARAGAM) 		2430005000NRG24190820230566698 21/08/2023 JOSADA SETHIYA 2430005WL016535 JOSADA SETHIYA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4974042644 JASODA SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-013-004/17474
(TARAGAM) 		2430005000NRG24190820230566676 21/08/2023 SUBASH CHANDRA BHAKTA 2430005WL016535 SUBASH CHANDRA BHAKTA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974042649 Mr. SUBASH CHANDRA BHAKTA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-013-004/6479
(TARAGAM) 		2430005000NRG24190820230566689 21/08/2023 PADMALAYA BISOI 2430005WL016535 PADMALAYA BISOI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4974042648 Mrs. PADMALAYA BISOI CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
7 NABARANGPUR OR-30-005-013-004/6476
(TARAGAM) 		2430005000NRG24190820230566688 21/08/2023 KAILASH CHANDRA NAYAK 2430005WL016535 KAILASH CHANDRA NAYAK 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4974042640 PADMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-013-004/6476
(TARAGAM) 		2430005000NRG24190820230566687 21/08/2023 KAILASH CHANDRA NAYAK 2430005WL016535 KAILASH CHANDRA NAYAK 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4974042641 KAILASH CHANDRA NAYAK BANK OF BARODA(606985)
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-013-004/17299
(TARAGAM) 		2430005000NRG24190820230566670 21/08/2023 KESHARI SETHIA 2430005WL016535 KESHARI SETHIA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974042634 KESHARI SETHIA S/O DEBRAJ PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-013-004/6368
(TARAGAM) 		2430005000NRG24190820230566681 21/08/2023 BUTI HARIJAN 2430005WL016535 BUTI HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974042633 BUTI HARIJAN S/O SANU PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-013-004/6458
(TARAGAM) 		2430005000NRG24190820230566684 21/08/2023 DASODA HARIJAN 2430005WL016535 DASODA HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974042643 DASODA HARIJAN DO DAYABAN HARIJAN PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-013-004/6520
(TARAGAM) 		2430005000NRG24190820230566693 21/08/2023 KUSA BHAKTA 2430005WL016535 KUSA BHAKTA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974042642 KUSA BHAKTA SO ELIO PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-013-004/6633
(TARAGAM) 		2430005000NRG24190820230566697 21/08/2023 DAYANANDA SETHIA 2430005WL016535 DAYANANDA SETHIA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4974042635 MINA KUMARI SETHIA BANK OF INDIA(508505)
SubTotal 8295 8295
14 NABARANGPUR OR-30-005-013-004/17330
(TARAGAM) 		2430005000NRG24190820230566673 21/08/2023 BEDIKA SETHIA 2430005WL016535 BEDIKA SETHIA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974042651 BEDIKA SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-013-004/17470
(TARAGAM) 		2430005000NRG24190820230566675 21/08/2023 HEMABARI SETHIA 2430005WL016535 HEMABARI SETHIA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974042652 MRS HEMAMBARI SETHIA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-013-004/6468
(TARAGAM) 		2430005000NRG24190820230566686 21/08/2023 CHANCHALA BHATRA 2430005WL016535 CHANCHALA BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974042639 CHANCHALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-013-004/6479
(TARAGAM) 		2430005000NRG24190820230566690 21/08/2023 PARMESHWAR BISOI 2430005WL016535 PARMESHWAR BISOI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974042653 MR PARMESHWAR BISOI STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-013-004/6511
(TARAGAM) 		2430005000NRG24190820230566692 21/08/2023 NATH NAYAK 2430005WL016535 NATH NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974042650 MR NATH NAYAK STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-013-004/6511
(TARAGAM) 		2430005000NRG24190820230566691 21/08/2023 NATH NAYAK 2430005WL016535 NATH NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974042638 HEERA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
20 NABARANGPUR OR-30-005-013-004/17444
(TARAGAM) 		2430005000NRG24190820230566674 21/08/2023 BABI NAYAK 2430005WL016535 BABI NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4974042637 Mrs. BOBY NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
21 NABARANGPUR OR-30-005-013-004/17297
(TARAGAM) 		2430005000NRG24190820230566669 21/08/2023 GHANASHYAM BISOYI 2430005WL016535 GHANASHYAM BISOYI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4974042655 GHANASHYAM BISOI UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-013-004/6593
(TARAGAM) 		2430005000NRG24190820230566696 21/08/2023 BANO BIHARI NAYAK 2430005WL016535 BANO BIHARI NAYAK 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4974042654 BASANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
23 NABARANGPUR OR-30-005-013-004/17330
(TARAGAM) 		2430005000NRG24190820230566672 21/08/2023 CHANDRA SHEKHAR SETHIA 2430005WL016535 CHANDRA SHEKHAR SETHIA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974042636 MRS SUKSARI HARIJAN STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-013-004/17330
(TARAGAM) 		2430005000NRG24190820230566671 21/08/2023 CHANDRA SHEKHAR SETHIA 2430005WL016535 CHANDRA SHEKHAR SETHIA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974042656 CHANDRA SEKHAR SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_210823APB_FTO_473442 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1659
2 NABARANGPUR OR2430005_210823APB_FTO_473442 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005_210823APB_FTO_473442 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
4 NABARANGPUR OR2430005_210823APB_FTO_473442 Punjab National Bank PUNB0167020 Nabarangpur 3318
5 NABARANGPUR OR2430005_210823APB_FTO_473442 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 8295
6 NABARANGPUR OR2430005_210823APB_FTO_473442 State Bank of India SBIN0001320 NOWRANGPUR 8295
7 NABARANGPUR OR2430005_210823APB_FTO_473442 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
8 NABARANGPUR OR2430005_210823APB_FTO_473442 Union Bank of India UBIN0562513 NABARANGPUR 1659
9 NABARANGPUR OR2430005_210823APB_FTO_473442 Union Bank of India UBIN0810606 NABARANGPUR 3318
10 NABARANGPUR OR2430005_210823APB_FTO_473442 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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