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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_120623APB_FTO_225504
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-30-005-013-004/6572
(TARAGAM) 		2430005000NRG24120620230292588 12/06/2023 CHANDRIKA PUJARI 2430005WL007190 CHANDRIKA PUJARI 00032 UTIB0001163 1659 1659 Processed 15/06/2023 2562915876 CHANDRIKA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-004/6416
(TARAGAM) 		2430005000NRG24120620230292566 12/06/2023 SUKMATI HARIJAN 2430005WL007190 SUKMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2562915857 MRS SUKAMATI HARIJAN STATE BANK OF INDIA(508548)
3 NABARANGPUR OR-30-005-013-004/6418
(TARAGAM) 		2430005000NRG24120620230292567 12/06/2023 DAMANI BINDHANI 2430005WL007190 DAMANI BINDHANI 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2562915855 DAMANI BINDHANI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-013-004/6480
(TARAGAM) 		2430005000NRG24120620230292577 12/06/2023 MANAHAR HARIJAN 2430005WL007190 MANAHAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2562915856 CHAITANAYA HARIJAN BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-013-004/6480
(TARAGAM) 		2430005000NRG24120620230292576 12/06/2023 MANAHAR HARIJAN 2430005WL007190 MANAHAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2562915880 SASHI HARIJAN BANK OF INDIA(508505)
SubTotal 6636 6636
6 NABARANGPUR OR-30-005-013-004/17657
(TARAGAM) 		2430005000NRG24120620230292551 12/06/2023 SHABINA BANO 2430005WL007190 SHABINA BANO 00048 BKID0005582 1659 1659 Processed 15/06/2023 2562915860 SHABIHA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-013-004/6338
(TARAGAM) 		2430005000NRG24120620230292557 12/06/2023 RATNI SETHIA 2430005WL007190 RATNI SETHIA 00048 BKID0005582 1659 1659 Processed 15/06/2023 2562915859 RATNI SETHIA BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-013-004/6392
(TARAGAM) 		2430005000NRG24120620230292562 12/06/2023 KAUSHALYA HARIJAN 2430005WL007190 KAUSHALYA HARIJAN 00048 BKID0005582 1659 1659 Processed 15/06/2023 2562915861 KOUSHALYA HARIJAN BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-013-004/6392
(TARAGAM) 		2430005000NRG24120620230292563 12/06/2023 KOUSALYA HARIJAN 2430005WL007190 KOUSALYA HARIJAN 00048 BKID0005582 1659 1659 Processed 15/06/2023 2562915862 DASAMU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-013-004/6531
(TARAGAM) 		2430005000NRG24120620230292585 12/06/2023 INDRA HARIJAN 2430005WL007190 INDRA HARIJAN 00048 BKID0005582 948 948 Processed 15/06/2023 2562915879 INDRA HARIJAN BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-013-004/6531
(TARAGAM) 		2430005000NRG24120620230292584 12/06/2023 INDRA HARIJAN 2430005WL007190 INDRA HARIJAN 00048 BKID0005582 1659 1659 Processed 15/06/2023 2562915858 PARBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-013-004/6651
(TARAGAM) 		2430005000NRG24120620230292594 12/06/2023 BISWANATH HARIJAN 2430005WL007190 BISWANATH HARIJAN 00048 BKID0005582 1659 1659 Processed 15/06/2023 2562915863 JAMUNA HARIJAN BANK OF INDIA(508505)
SubTotal 10902 10902
13 NABARANGPUR OR-30-005-013-004/6330
(TARAGAM) 		2430005000NRG24120620230292556 12/06/2023 KRUPA HARIJAN 2430005WL007190 KRUPA HARIJAN 00089 CBIN0284330 1659 1659 Processed 15/06/2023 2562915853 KRUPABATI HARIJAN BANK OF INDIA(508505)
14 NABARANGPUR OR-30-005-013-004/6365
(TARAGAM) 		2430005000NRG24120620230292559 12/06/2023 PADMA PUJARI 2430005WL007190 PADMA PUJARI 00089 CBIN0284330 1659 1659 Processed 15/06/2023 2562915882 Mrs. PADMA PUJARI CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-013-004/6385
(TARAGAM) 		2430005000NRG24120620230292561 12/06/2023 GANGAMANI GOUDA 2430005WL007190 GANGAMANI GOUDA 00089 CBIN0284330 1659 1659 Processed 15/06/2023 2562915854 GURUBANDHU GOUDA BANK OF INDIA(508505)
16 NABARANGPUR OR-30-005-013-004/6433
(TARAGAM) 		2430005000NRG24120620230292569 12/06/2023 SUMANI NAYAK 2430005WL007190 SUMANI NAYAK 00089 CBIN0284330 1659 1659 Processed 15/06/2023 2562915881 Mrs. SUMANI NAYAK CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-013-004/6628
(TARAGAM) 		2430005000NRG24120620230292592 12/06/2023 NRUPA KESHARI SETHIA 2430005WL007190 NRUPA KESHARI SETHIA 00089 CBIN0284330 1659 1659 Processed 15/06/2023 2562915851 Mr. NRUPA KESHARI SETHIA CENTRAL BANK OF INDIA(607115)
SubTotal 8295 8295
18 NABARANGPUR OR-30-005-013-004/17648
(TARAGAM) 		2430005000NRG24120620230292548 12/06/2023 KAMALA BISHOI 2430005WL007190 KAMALA BISHOI 00354 PUNB0167020 1659 1659 Processed 15/06/2023 2562915842 KAMALA BISHOI PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-013-004/17650
(TARAGAM) 		2430005000NRG24120620230292549 12/06/2023 DHARMIKA PUJARI 2430005WL007190 DHARMIKA PUJARI 00354 PUNB0167020 1659 1659 Processed 15/06/2023 2562915843 DHARMIKA PUJARI PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-013-004/17656
(TARAGAM) 		2430005000NRG24120620230292550 12/06/2023 BAIDI HARIJAN 2430005WL007190 BAIDI HARIJAN 00354 PUNB0167020 1659 1659 Processed 15/06/2023 2562915841 BAIDI HARIJAN BANK OF INDIA(508505)
21 NABARANGPUR OR-30-005-013-004/17658
(TARAGAM) 		2430005000NRG24120620230292552 12/06/2023 DURJYODHAN HARIJAN 2430005WL007190 DURJYODHAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 15/06/2023 2562915839 DURJYODHAN HARIJAN PUNJAB NATIONAL BANK(508568)
22 NABARANGPUR OR-30-005-013-004/17664
(TARAGAM) 		2430005000NRG24120620230292554 12/06/2023 RAGHUNATHA HARIJAN 2430005WL007190 RAGHUNATHA HARIJAN 00354 PUNB0167020 1659 1659 Processed 15/06/2023 2562915840 RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-013-004/6456
(TARAGAM) 		2430005000NRG24120620230292572 12/06/2023 KANCHAN GOUDA 2430005WL007190 KANCHAN GOUDA 00354 PUNB0167020 1659 1659 Processed 15/06/2023 2562915838 KANCHAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
24 NABARANGPUR OR-30-005-013-004/6376
(TARAGAM) 		2430005000NRG24120620230292560 12/06/2023 SAMBARI HARIJAN 2430005WL007190 SAMBARI HARIJAN 00354 PUNB0677400 1659 1659 Processed 15/06/2023 2562915869 SAMBARI HARIJAN BANK OF INDIA(508505)
25 NABARANGPUR OR-30-005-013-004/6404
(TARAGAM) 		2430005000NRG24120620230292564 12/06/2023 PABAN MAJHI 2430005WL007190 PABAN MAJHI 00354 PUNB0677400 1659 1659 Processed 15/06/2023 2562915871 PABAN MAJHI PUNJAB NATIONAL BANK(508568)
26 NABARANGPUR OR-30-005-013-004/6428
(TARAGAM) 		2430005000NRG24120620230292568 12/06/2023 KUNDA MAJHI 2430005WL007190 KUNDA MAJHI 00354 PUNB0677400 1659 1659 Processed 15/06/2023 2562915878 KUNDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABARANGPUR OR-30-005-013-004/6448
(TARAGAM) 		2430005000NRG24120620230292570 12/06/2023 SEBATI HARIJAN 2430005WL007190 SEBATI HARIJAN 00354 PUNB0677400 1659 1659 Processed 15/06/2023 2562915870 SEBATI HARIJAN WO MAHADEB PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-013-004/6463
(TARAGAM) 		2430005000NRG24120620230292573 12/06/2023 BUDU BHATRA 2430005WL007190 BUDU BHATRA 00354 PUNB0677400 1659 1659 Processed 15/06/2023 2562915868 BUDU BHATRA BANK OF INDIA(508505)
29 NABARANGPUR OR-30-005-013-004/6487
(TARAGAM) 		2430005000NRG24120620230292580 12/06/2023 BHARAT HARIJAN 2430005WL007190 BHARAT HARIJAN 00354 PUNB0677400 1659 1659 Processed 15/06/2023 2562915867 DUSHILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 NABARANGPUR OR-30-005-013-004/6510
(TARAGAM) 		2430005000NRG24120620230292583 12/06/2023 TULARAM HARIJAN 2430005WL007190 TULARAM HARIJAN 00354 PUNB0677400 1659 1659 Processed 15/06/2023 2562915872 TULARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-013-004/6532
(TARAGAM) 		2430005000NRG24120620230292586 12/06/2023 RATAN HARIJAN 2430005WL007190 RATAN HARIJAN 00354 PUNB0677400 1659 1659 Processed 15/06/2023 2562915866 RATAN HARIJAN BANK OF INDIA(508505)
32 NABARANGPUR OR-30-005-013-004/6619
(TARAGAM) 		2430005000NRG24120620230292591 12/06/2023 GOMATI PUJARI 2430005WL007190 GOMATI PUJARI 00354 PUNB0677400 1659 1659 Processed 15/06/2023 2562915877 GOMATI PUJARI W/O MATISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
33 NABARANGPUR OR-30-005-013-004/6326
(TARAGAM) 		2430005000NRG24120620230292555 12/06/2023 PURNI BHAKTA 2430005WL007190 PURNI BHAKTA 00415 SBIN0001320 1659 1659 Processed 15/06/2023 2562915852 MRS PURNI BHAKTA STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-013-004/6475
(TARAGAM) 		2430005000NRG24120620230292575 12/06/2023 LOKANATH CHALLAN 2430005WL007190 LOKANATH CHALLAN 00415 SBIN0001320 1659 1659 Processed 15/06/2023 2562915845 Mrs. HIRAMANI CHALAN CENTRAL BANK OF INDIA(607115)
35 NABARANGPUR OR-30-005-013-004/6483
(TARAGAM) 		2430005000NRG24120620230292579 12/06/2023 PURNA HARIJAN 2430005WL007190 PURNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 15/06/2023 2562915849 MR PURNA HARIJAN STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-013-004/6506
(TARAGAM) 		2430005000NRG24120620230292582 12/06/2023 DURJYADHAN PUJARI 2430005WL007190 DURJYADHAN PUJARI 00415 SBIN0001320 1659 1659 Processed 15/06/2023 2562915884 Mrs. USHA PUJARI UTKAL GRAMEEN BANK(607234)
37 NABARANGPUR OR-30-005-013-004/6575
(TARAGAM) 		2430005000NRG24120620230292590 12/06/2023 KUM HARIJAN 2430005WL007190 KUM HARIJAN 00415 SBIN0001320 1659 1659 Processed 15/06/2023 2562915848 PAMPLIS HARIJAN UNION BANK OF INDIA(508500)
38 NABARANGPUR OR-30-005-013-004/6642
(TARAGAM) 		2430005000NRG24120620230292593 12/06/2023 MADHURI SETHIA 2430005WL007190 MADHURI SETHIA 00415 SBIN0001320 1659 1659 Processed 15/06/2023 2562915847 MADHURI SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-013-004/6687
(TARAGAM) 		2430005000NRG24120620230292596 12/06/2023 KAPILENDRA SETHIA 2430005WL007190 KAPILENDRA SETHIA 00415 SBIN0001320 1659 1659 Rejected 15/06/2023 2562915844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NABARANGPUR OR-30-005-013-004/6687
(TARAGAM) 		2430005000NRG24120620230292595 12/06/2023 TULASA SETHIA 2430005WL007190 TULASA SETHIA 00415 SBIN0001320 1659 1659 Processed 15/06/2023 2562915883 TULASA SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
41 NABARANGPUR OR-30-005-013-004/6413
(TARAGAM) 		2430005000NRG24120620230292565 12/06/2023 RAGHUNATH PUJARI 2430005WL007190 RAGHUNATH PUJARI 00415 SBIN0012099 1659 1659 Processed 15/06/2023 2562915846 RAGHUNATHA PUJARI BANK OF INDIA(508505)
42 NABARANGPUR OR-30-005-013-004/6505
(TARAGAM) 		2430005000NRG24120620230292581 12/06/2023 SUBAI PUJARI 2430005WL007190 SUBAI PUJARI 00415 SBIN0012099 1659 1659 Processed 15/06/2023 2562915850 MRS NISHA PUJARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
43 NABARANGPUR OR-30-005-013-004/17659
(TARAGAM) 		2430005000NRG24120620230292553 12/06/2023 SASMITA KANDHA 2430005WL007190 SASMITA KANDHA 00415 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2562915875 Mrs. SASMITA HARIJAN D O SANKAR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
44 NABARANGPUR OR-30-005-013-004/6455
(TARAGAM) 		2430005000NRG24120620230292571 12/06/2023 GURUBARI GOUDA 2430005WL007190 GURUBARI GOUDA 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2562915864 GURUBARI GOUDA UNION BANK OF INDIA(508500)
45 NABARANGPUR OR-30-005-013-004/6483
(TARAGAM) 		2430005000NRG24120620230292578 12/06/2023 SAILA HARIJAN 2430005WL007190 SAILA HARIJAN 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2562915865 SAILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
46 NABARANGPUR OR-30-005-013-004/6338
(TARAGAM) 		2430005000NRG24120620230292558 12/06/2023 SUPRIYA SETHIA 2430005WL007190 SUPRIYA SETHIA 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2562915874 SUPRIYA SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NABARANGPUR OR-30-005-013-004/6574
(TARAGAM) 		2430005000NRG24120620230292589 12/06/2023 LAXMI PUJARI 2430005WL007190 LAXMI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2562915873 Mrs. LAXMI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 77262 77262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_120623APB_FTO_225504 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005013_120623APB_FTO_225504 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 NABARANGPUR OR2430005013_120623APB_FTO_225504 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 948
4 NABARANGPUR OR2430005013_120623APB_FTO_225504 Bank of India BKID0005582 NABARANGAPUR 9954
5 NABARANGPUR OR2430005013_120623APB_FTO_225504 Central Bank Of India CBIN0284330 NABARANGAPUR 8295
6 NABARANGPUR OR2430005013_120623APB_FTO_225504 Punjab National Bank PUNB0167020 Nabarangpur 9954
7 NABARANGPUR OR2430005013_120623APB_FTO_225504 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 14931
8 NABARANGPUR OR2430005013_120623APB_FTO_225504 State Bank of India SBIN0001320 NOWRANGPUR 11613
9 NABARANGPUR OR2430005013_120623APB_FTO_225504 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1659
10 NABARANGPUR OR2430005013_120623APB_FTO_225504 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
11 NABARANGPUR OR2430005013_120623APB_FTO_225504 State Bank of India SBIN0012099 SBI BAZZAR BRANCH 1659
12 NABARANGPUR OR2430005013_120623APB_FTO_225504 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659
13 NABARANGPUR OR2430005013_120623APB_FTO_225504 Union Bank of India UBIN0562513 NABARANGPUR 3318
14 NABARANGPUR OR2430005013_120623APB_FTO_225504 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
15 NABARANGPUR OR2430005013_120623APB_FTO_225504 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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