Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_040823APB_FTO_413428
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-30-005-013-004/17657
(TARAGAM) 		2430005000NRG24040820230523371 04/08/2023 SHABINA BANO 2430005WL013366 SHABINA BANO 00048 BKID0005582 1422 1422 Processed 30/08/2023 4971919153 SHABIHA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-013-004/17598
(TARAGAM) 		2430005000NRG24040820230523347 04/08/2023 BANITA GOUDA 2430005WL013366 BANITA GOUDA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919157 BANITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-013-004/17600
(TARAGAM) 		2430005000NRG24040820230523348 04/08/2023 DASHAMEE BHATRA 2430005WL013366 DASHAMEE BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919156 MS DASHAMEE BHATRA STATE BANK OF INDIA(508548)
4 NABARANGPUR OR-30-005-013-004/17602
(TARAGAM) 		2430005000NRG24040820230523349 04/08/2023 DAMARU HARIJAN 2430005WL013366 DAMARU HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919141 DAMARU HARIJAN PUNJAB NATIONAL BANK(508568)
5 NABARANGPUR OR-30-005-013-004/17604
(TARAGAM) 		2430005000NRG24040820230523350 04/08/2023 LAKSHMAN HARIJAN 2430005WL013366 LAKSHMAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919139 LAKSHMAN HARIJAN PUNJAB NATIONAL BANK(508568)
6 NABARANGPUR OR-30-005-013-004/17605
(TARAGAM) 		2430005000NRG24040820230523351 04/08/2023 NEHA BANO 2430005WL013366 NEHA BANO 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919154 NEHA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-013-004/17606
(TARAGAM) 		2430005000NRG24040820230523352 04/08/2023 PHULAMATI PUJARI 2430005WL013366 PHULAMATI PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919155 PHULAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-013-004/17607
(TARAGAM) 		2430005000NRG24040820230523353 04/08/2023 SAMANATHA HARIJAN 2430005WL013366 SAMANATHA HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919142 SAMANATHA HARIJAN PUNJAB NATIONAL BANK(508568)
9 NABARANGPUR OR-30-005-013-004/17610
(TARAGAM) 		2430005000NRG24040820230523354 04/08/2023 SUBAS HARIJAN 2430005WL013366 SUBAS HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919133 SUBAS HARIJAN BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-013-004/17611
(TARAGAM) 		2430005000NRG24040820230523355 04/08/2023 SOMNATH PUJARI 2430005WL013366 SOMNATH PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919158 SOMNATH PUJARI PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-013-004/17613
(TARAGAM) 		2430005000NRG24040820230523356 04/08/2023 RUKSANA BIBI 2430005WL013366 RUKSANA BIBI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919134 RUKSANA BIBI PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-013-004/17615
(TARAGAM) 		2430005000NRG24040820230523357 04/08/2023 RASMITA HARIJAN 2430005WL013366 RASMITA HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919136 RASMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-013-004/17618
(TARAGAM) 		2430005000NRG24040820230523358 04/08/2023 JALANDHAR HARIJAN 2430005WL013366 JALANDHAR HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919135 JALANDHAR HARIJAN PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-013-004/17619
(TARAGAM) 		2430005000NRG24040820230523359 04/08/2023 BHUBAN HARIJAN 2430005WL013366 BHUBAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919140 BHUBAN HARIJAN PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-013-004/17624
(TARAGAM) 		2430005000NRG24040820230523360 04/08/2023 MAHAMMAD RAFIQ 2430005WL013366 MAHAMMAD RAFIQ 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919159 MAHAMMAD RAFIQ PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-013-004/17625
(TARAGAM) 		2430005000NRG24040820230523361 04/08/2023 ARJUN HARIJAN 2430005WL013366 ARJUN HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919138 MR ARJUN HARIJAN STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-013-004/17626
(TARAGAM) 		2430005000NRG24040820230523362 04/08/2023 AMBIKA HARIJAN 2430005WL013366 AMBIKA HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919145 AMBIKA HARIJAN UNION BANK OF INDIA(508500)
18 NABARANGPUR OR-30-005-013-004/17627
(TARAGAM) 		2430005000NRG24040820230523363 04/08/2023 BUTI HARIJAN 2430005WL013366 BUTI HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919144 BUTI HARIJAN PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-013-004/17638
(TARAGAM) 		2430005000NRG24040820230523364 04/08/2023 TIKIMANI BISSOYI 2430005WL013366 TIKIMANI BISSOYI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919149 TIKIMANI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-013-004/17639
(TARAGAM) 		2430005000NRG24040820230523365 04/08/2023 MANIMA PUJARI 2430005WL013366 MANIMA PUJARI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919152 MANIMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-013-004/17643
(TARAGAM) 		2430005000NRG24040820230523366 04/08/2023 ROOT HARIJAN 2430005WL013366 ROOT HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919148 ROOT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 NABARANGPUR OR-30-005-013-004/17646
(TARAGAM) 		2430005000NRG24040820230523367 04/08/2023 ABHITRAM HARIJAN 2430005WL013366 ABHITRAM HARIJAN 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4971919147 ABHIRAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-013-004/17648
(TARAGAM) 		2430005000NRG24040820230523368 04/08/2023 KAMALA BISHOI 2430005WL013366 KAMALA BISHOI 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4971919150 KAMALA BISHOI PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-013-004/17650
(TARAGAM) 		2430005000NRG24040820230523369 04/08/2023 DHARMIKA PUJARI 2430005WL013366 DHARMIKA PUJARI 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4971919151 DHARMIKA PUJARI PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-013-004/17656
(TARAGAM) 		2430005000NRG24040820230523370 04/08/2023 BAIDI HARIJAN 2430005WL013366 BAIDI HARIJAN 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4971919146 BAIDI HARIJAN BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-013-004/17658
(TARAGAM) 		2430005000NRG24040820230523372 04/08/2023 DURJYODHAN HARIJAN 2430005WL013366 DURJYODHAN HARIJAN 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4971919137 DURJYODHAN HARIJAN PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-013-004/17664
(TARAGAM) 		2430005000NRG24040820230523373 04/08/2023 RAGHUNATHA HARIJAN 2430005WL013366 RAGHUNATHA HARIJAN 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4971919143 RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 41949 41949
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_040823APB_FTO_413428 Bank of India BKID0005582 NABARANGAPUR 1422
2 NABARANGPUR OR2430005_040823APB_FTO_413428 Punjab National Bank PUNB0167020 Nabarangpur 41949

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