Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:24:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_131023APB_FTO_636404
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-30-005-013-003/6873
(TARAGAM) 		2430005000NRG24121020230711744 13/10/2023 DULAMA BHOTRA 2430005WL045494 DULAMA BHOTRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326059036 DULAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-013-003/6943
(TARAGAM) 		2430005000NRG24121020230711746 13/10/2023 LALITA PATRA 2430005WL045494 LALITA PATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326059035 LALITA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-013-004/6328
(TARAGAM) 		2430005000NRG24121020230711754 13/10/2023 DEBENDRA BHAKTA 2430005WL045494 DEBENDRA BHAKTA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7326059039 DEBANDRA BHAKTA AIRTEL PAYMENTS BANK LIMITED(990288)
4 NABARANGPUR OR-30-005-013-004/6328
(TARAGAM) 		2430005000NRG24121020230711755 13/10/2023 DEBENDRA BHAKTA 2430005WL045494 DEBENDRA BHAKTA 00048 BKID0005582 1659 1659 Processed 10/11/2023 7326059037 MRS GITA BHAKTA STATE BANK OF INDIA(508548)
5 NABARANGPUR OR-30-005-013-004/6519
(TARAGAM) 		2430005000NRG24121020230711757 13/10/2023 RAMA HARIJAN 2430005WL045494 RAMA HARIJAN 00048 BKID0005582 1659 1659 Processed 10/11/2023 7326059038 ROMA HARIJAN BANK OF BARODA(606985)
SubTotal 4977 4977
6 NABARANGPUR OR-30-005-013-004/6679
(TARAGAM) 		2430005000NRG24121020230711758 13/10/2023 CHANDRAKALA NAYAK 2430005WL045494 CHANDRAKALA NAYAK 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326059044 Mrs. CHANDRAKALA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
7 NABARANGPUR OR-30-005-013-003/6722
(TARAGAM) 		2430005000NRG24121020230711742 13/10/2023 MINA KETAN BHATRA 2430005WL045494 MINA KETAN BHATRA 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7326059047 MINA KETAN BHATRA PUNJAB NATIONAL BANK(508568)
8 NABARANGPUR OR-30-005-013-004/6679
(TARAGAM) 		2430005000NRG24121020230711759 13/10/2023 JAGADISH NAYAK 2430005WL045494 JAGADISH NAYAK 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7326059048 JAGADISH NAYAK SO DHANURJAY PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-013-004/6679
(TARAGAM) 		2430005000NRG24121020230711760 13/10/2023 MILLI NAYAK 2430005WL045494 MILLI NAYAK 00354 PUNB0677400 1659 1659 Processed 10/11/2023 7326059049 MILLI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
10 NABARANGPUR OR-30-005-013-001/17350
(TARAGAM) 		2430005000NRG24121020230711737 13/10/2023 MAHADEB JANI 2430005WL045494 MAHADEB JANI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326059042 MR MAHADEB JANI STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-013-001/17368
(TARAGAM) 		2430005000NRG24121020230711739 13/10/2023 NILA JANI 2430005WL045494 NILA JANI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326059040 NILA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-013-001/7063
(TARAGAM) 		2430005000NRG24121020230711740 13/10/2023 SUKAMANI JANI 2430005WL045494 SUKAMANI JANI 00415 SBIN0001320 474 474 Processed 10/11/2023 7326059046 MRS SUKAMANI JANI STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-013-001/7073
(TARAGAM) 		2430005000NRG24121020230711741 13/10/2023 RAMA JANI 2430005WL045494 RAMA JANI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326059034 MRS RAMA JANI STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-013-003/6873
(TARAGAM) 		2430005000NRG24121020230711745 13/10/2023 DULARA BHOTRA 2430005WL045494 DULARA BHOTRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326059045 DULARA BHOTRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-013-003/6943
(TARAGAM) 		2430005000NRG24121020230711747 13/10/2023 PRAHALAD PATRA 2430005WL045494 PRAHALAD PATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326059029 PRAHALAD PATRA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-013-003/6950
(TARAGAM) 		2430005000NRG24121020230711749 13/10/2023 GURUBANDHU BHATRA 2430005WL045494 GURUBANDHU BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326059030 MR GURUBANDHU BHATRA STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-013-003/6950
(TARAGAM) 		2430005000NRG24121020230711750 13/10/2023 GURUBANDHU BHATRA 2430005WL045494 GURUBANDHU BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326059031 DAMABARU BHATARA CANARA BANK(508532)
18 NABARANGPUR OR-30-005-013-003/6983
(TARAGAM) 		2430005000NRG24121020230711751 13/10/2023 BHUBAN BHATRA 2430005WL045494 BHUBAN BHATRA 00415 SBIN0001320 474 474 Processed 10/11/2023 7326059032 MR BHUBAN BHATRA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-013-004/17445
(TARAGAM) 		2430005000NRG24121020230711752 13/10/2023 Basudeb bhakta 2430005WL045494 Basudeb bhakta 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326059033 BASUDEB BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-013-004/17470
(TARAGAM) 		2430005000NRG24121020230711753 13/10/2023 HEMABARI SETHIA 2430005WL045494 HEMABARI SETHIA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7326059043 MRS HEMAMBARI SETHIA STATE BANK OF INDIA(508548)
SubTotal 15879 15879
21 NABARANGPUR OR-30-005-013-001/17350
(TARAGAM) 		2430005000NRG24121020230711738 13/10/2023 BRUNDABATI JANI 2430005WL045494 BRUNDABATI JANI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7326059041 MRS BRUNDABATI JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_131023APB_FTO_636404 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005013_131023APB_FTO_636404 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005013_131023APB_FTO_636404 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005013_131023APB_FTO_636404 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
5 NABARANGPUR OR2430005013_131023APB_FTO_636404 State Bank of India SBIN0001320 NOWRANGPUR 15879
6 NABARANGPUR OR2430005013_131023APB_FTO_636404 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659

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