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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_071223APB_FTO_861475
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-30-005-013-004/6544
(TARAGAM) 		2430005000NRG24071220230870359 07/12/2023 LAXMI HARIJAN 2430005WL063961 LAXMI HARIJAN 00045 BARB0NABARA 1185 1185 Processed 29/02/2024 1105271049 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-013-004/6580
(TARAGAM) 		2430005000NRG24071220230870363 07/12/2023 MITA HARIJAN 2430005WL063961 MITA HARIJAN 00045 BARB0NABARA 711 711 Processed 01/03/2024 1105271048 MARTHA HARIJAN BANK OF BARODA(606985)
SubTotal 1896 1896
3 NABARANGPUR OR-30-005-013-004/6338
(TARAGAM) 		2430005000NRG24071220230870333 07/12/2023 RATNI SETHIA 2430005WL063961 RATNI SETHIA 00048 BKID0005582 1185 1185 Processed 29/02/2024 1105271070 RATNI SETHIA BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-013-004/6391
(TARAGAM) 		2430005000NRG24071220230870335 07/12/2023 GOBIND HARIJAN 2430005WL063961 GOBIND HARIJAN 00048 BKID0005582 1185 1185 Processed 29/02/2024 1105271063 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-013-004/6391
(TARAGAM) 		2430005000NRG24071220230870336 07/12/2023 GOBIND HARIJAN 2430005WL063961 GOBIND HARIJAN 00048 BKID0005582 1185 1185 Processed 29/02/2024 1105271062 GOBIND HARIJAN BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-013-004/6392
(TARAGAM) 		2430005000NRG24071220230870337 07/12/2023 KOUSALYA HARIJAN 2430005WL063961 KOUSALYA HARIJAN 00048 BKID0005582 1185 1185 Processed 29/02/2024 1105271074 DASAMU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-013-004/6474
(TARAGAM) 		2430005000NRG24071220230870349 07/12/2023 NILENDRI HARIJAN 2430005WL063961 NILENDRI HARIJAN 00048 BKID0005582 1185 1185 Processed 29/02/2024 1105271072 NILENDRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-013-004/6531
(TARAGAM) 		2430005000NRG24071220230870356 07/12/2023 INDRA HARIJAN 2430005WL063961 INDRA HARIJAN 00048 BKID0005582 1185 1185 Processed 29/02/2024 1105271050 PARBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-013-004/6531
(TARAGAM) 		2430005000NRG24071220230870357 07/12/2023 INDRA HARIJAN 2430005WL063961 INDRA HARIJAN 00048 BKID0005582 1185 1185 Processed 29/02/2024 1105271051 INDRA HARIJAN BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-013-004/6586
(TARAGAM) 		2430005000NRG24071220230870365 07/12/2023 DEBA HARIJAN 2430005WL063961 DEBA HARIJAN 00048 BKID0005582 948 948 Processed 29/02/2024 1105271056 DEBA HARIJAN BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-013-004/6586
(TARAGAM) 		2430005000NRG24071220230870364 07/12/2023 HIRAMANI HARIJAN 2430005WL063961 HIRAMANI HARIJAN 00048 BKID0005582 711 711 Processed 29/02/2024 1105271061 HIRAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-013-004/6590
(TARAGAM) 		2430005000NRG24071220230870366 07/12/2023 DURJYODHAN HARIJAN 2430005WL063961 DURJYODHAN HARIJAN 00048 BKID0005582 1185 1185 Processed 29/02/2024 1105271054 DURJYO HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-013-004/6590
(TARAGAM) 		2430005000NRG24071220230870367 07/12/2023 DURJYODHAN HARIJAN 2430005WL063961 DURJYODHAN HARIJAN 00048 BKID0005582 1185 1185 Processed 01/03/2024 1105271068 CHANCHALA HARIJAN PUNJAB NATIONAL BANK(508568)
14 NABARANGPUR OR-30-005-013-004/6596
(TARAGAM) 		2430005000NRG24071220230870372 07/12/2023 SUMANI HARIJAN 2430005WL063961 SUMANI HARIJAN 00048 BKID0005582 1185 1185 Processed 29/02/2024 1105271073 SUMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-013-004/6627
(TARAGAM) 		2430005000NRG24071220230870375 07/12/2023 TULARAM SETHIA 2430005WL063961 TULARAM SETHIA 00048 BKID0005582 1185 1185 Processed 29/02/2024 1105271052 RATNI SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-013-004/6627
(TARAGAM) 		2430005000NRG24071220230870376 07/12/2023 TULARAM SETHIA 2430005WL063961 TULARAM SETHIA 00048 BKID0005582 1185 1185 Processed 29/02/2024 1105271053 TULARAM SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15879 15879
17 NABARANGPUR OR-30-005-013-004/17474
(TARAGAM) 		2430005000NRG24071220230870330 07/12/2023 SUBASH CHANDRA BHAKTA 2430005WL063961 SUBASH CHANDRA BHAKTA 00089 CBIN0284330 1185 1185 Processed 29/02/2024 1105271040 Mr. SUBASH CHANDRA BHAKTA CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-013-004/17474
(TARAGAM) 		2430005000NRG24071220230870331 07/12/2023 SUBASH CHANDRA BHAKTA 2430005WL063961 SUBASH CHANDRA BHAKTA 00089 CBIN0284330 948 948 Processed 01/03/2024 1105271041 MRS TANUJA BHAKTA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-013-004/6469
(TARAGAM) 		2430005000NRG24071220230870347 07/12/2023 GANGADHAR BHATRA 2430005WL063961 GANGADHAR BHATRA 00089 CBIN0284330 1185 1185 Processed 29/02/2024 1105271046 DAMUNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-013-004/6469
(TARAGAM) 		2430005000NRG24071220230870348 07/12/2023 GANGADHAR BHATRA 2430005WL063961 GANGADHAR BHATRA 00089 CBIN0284330 1185 1185 Processed 29/02/2024 1105271047 Mr. GANGADHAR BHATRA CENTRAL BANK OF INDIA(607115)
21 NABARANGPUR OR-30-005-013-004/6533
(TARAGAM) 		2430005000NRG24071220230870358 07/12/2023 SADANANDA BHAKTA 2430005WL063961 SADANANDA BHAKTA 00089 CBIN0284330 1185 1185 Processed 29/02/2024 1105271045 KUMARI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
22 NABARANGPUR OR-30-005-013-004/6466
(TARAGAM) 		2430005000NRG24071220230870346 07/12/2023 BIMALA HARIJAN 2430005WL063961 BIMALA HARIJAN 00176 IDIB000N162 1185 1185 Processed 29/02/2024 1105271075 BIMALA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-013-004/6528
(TARAGAM) 		2430005000NRG24071220230870354 07/12/2023 MOTI HRIJAN 2430005WL063961 MOTI HRIJAN 00176 IDIB000N162 1185 1185 Processed 29/02/2024 1105271067 Mrs. MATI HARIJAN INDIAN BANK(607105)
SubTotal 2370 2370
24 NABARANGPUR OR-30-005-013-004/6445
(TARAGAM) 		2430005000NRG24071220230870340 07/12/2023 JHITURU JANI 2430005WL063961 JHITURU JANI 00354 PUNB0677400 1185 1185 Processed 01/03/2024 1105271066 JHITURU JANI SO PAKULU PUNJAB NATIONAL BANK(508568)
25 NABARANGPUR OR-30-005-013-004/6445
(TARAGAM) 		2430005000NRG24071220230870341 07/12/2023 JHITURU JANI 2430005WL063961 JHITURU JANI 00354 PUNB0677400 1185 1185 Processed 01/03/2024 1105271069 YAMUNABATI JANI BANK OF BARODA(606985)
26 NABARANGPUR OR-30-005-013-004/6458
(TARAGAM) 		2430005000NRG24071220230870342 07/12/2023 DASODA HARIJAN 2430005WL063961 DASODA HARIJAN 00354 PUNB0677400 1185 1185 Processed 01/03/2024 1105271076 DASODA HARIJAN DO DAYABAN HARIJAN PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-013-004/6460
(TARAGAM) 		2430005000NRG24071220230870345 07/12/2023 PURAN HARIJAN 2430005WL063961 PURAN HARIJAN 00354 PUNB0677400 1185 1185 Processed 01/03/2024 1105271064 PURAN HARIJAN SO KUMAR PUNJAB NATIONAL BANK(508568)
28 NABARANGPUR OR-30-005-013-004/6510
(TARAGAM) 		2430005000NRG24071220230870351 07/12/2023 MANIKA HARIJAN 2430005WL063961 MANIKA HARIJAN 00354 PUNB0677400 1185 1185 Processed 01/03/2024 1105271058 MANIKA HARIJAN SO MADHU PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-013-004/6520
(TARAGAM) 		2430005000NRG24071220230870352 07/12/2023 KUSA BHAKTA 2430005WL063961 KUSA BHAKTA 00354 PUNB0677400 1185 1185 Processed 29/02/2024 1105271060 SAMBARI BHAKTA BANK OF INDIA(508505)
30 NABARANGPUR OR-30-005-013-004/6520
(TARAGAM) 		2430005000NRG24071220230870353 07/12/2023 KUSA BHAKTA 2430005WL063961 KUSA BHAKTA 00354 PUNB0677400 1185 1185 Processed 01/03/2024 1105271055 KUSA BHAKTA SO ELIO PUNJAB NATIONAL BANK(508568)
31 NABARANGPUR OR-30-005-013-004/6528
(TARAGAM) 		2430005000NRG24071220230870355 07/12/2023 SABHASAN HARIJAN 2430005WL063961 SABHASAN HARIJAN 00354 PUNB0677400 1185 1185 Processed 01/03/2024 1105271057 SABASAN HARIJAN SO KUMAR PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-013-004/6592
(TARAGAM) 		2430005000NRG24071220230870369 07/12/2023 BUDU HARIJAN 2430005WL063961 BUDU HARIJAN 00354 PUNB0677400 1185 1185 Processed 01/03/2024 1105271065 BUDU HARIJAN SO BHUJA HARIJAN PUNJAB NATIONAL BANK(508568)
33 NABARANGPUR OR-30-005-013-004/6596
(TARAGAM) 		2430005000NRG24071220230870371 07/12/2023 KARTIKA HARIJAN 2430005WL063961 KARTIKA HARIJAN 00354 PUNB0677400 1185 1185 Processed 01/03/2024 1105271059 KARTIKA HARIJAN SO LITI PUNJAB NATIONAL BANK(508568)
SubTotal 11850 11850
34 NABARANGPUR OR-30-005-013-004/6510
(TARAGAM) 		2430005000NRG24071220230870350 07/12/2023 DEBADAS HARIJAN 2430005WL063961 DEBADAS HARIJAN 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1105271035 DEBADAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 NABARANGPUR OR-30-005-013-004/6575
(TARAGAM) 		2430005000NRG24071220230870360 07/12/2023 KUM HARIJAN 2430005WL063961 KUM HARIJAN 00415 SBIN0001320 711 711 Processed 01/03/2024 1105271037 GOURA HARIJAN PUNJAB NATIONAL BANK(508568)
36 NABARANGPUR OR-30-005-013-004/6575
(TARAGAM) 		2430005000NRG24071220230870361 07/12/2023 KUM HARIJAN 2430005WL063961 KUM HARIJAN 00415 SBIN0001320 1185 1185 Processed 01/03/2024 1105271038 MRS KUM HARIJAN STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-013-004/6575
(TARAGAM) 		2430005000NRG24071220230870362 07/12/2023 KUM HARIJAN 2430005WL063961 KUM HARIJAN 00415 SBIN0001320 1185 1185 Processed 01/03/2024 1105271039 PAMPLIS HARIJAN UNION BANK OF INDIA(508500)
38 NABARANGPUR OR-30-005-013-004/6592
(TARAGAM) 		2430005000NRG24071220230870368 07/12/2023 BHARATIHARIJAN 2430005WL063961 BHARATIHARIJAN 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1105271034 BHARATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-013-004/6624
(TARAGAM) 		2430005000NRG24071220230870374 07/12/2023 SUNA DEI GOUDA 2430005WL063961 SUNA DEI GOUDA 00415 SBIN0001320 1185 1185 Processed 01/03/2024 1105271044 CHANDRA GOUDA UNION BANK OF INDIA(508500)
40 NABARANGPUR OR-30-005-013-004/6632
(TARAGAM) 		2430005000NRG24071220230870377 07/12/2023 DINABANDU SETHIA 2430005WL063961 DINABANDU SETHIA 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1105271036 BRUNDABAN SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-013-004/6646
(TARAGAM) 		2430005000NRG24071220230870378 07/12/2023 BHUBANA BHAKTA 2430005WL063961 BHUBANA BHAKTA 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1105271042 KHANJANA BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-013-004/6646
(TARAGAM) 		2430005000NRG24071220230870379 07/12/2023 BHUBANA BHAKTA 2430005WL063961 BHUBANA BHAKTA 00415 SBIN0001320 1185 1185 Processed 29/02/2024 1105271043 BHUBAN BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10191 10191
43 NABARANGPUR OR-30-005-013-004/6460
(TARAGAM) 		2430005000NRG24071220230870344 07/12/2023 PRATIMA HARIJAN 2430005WL063961 PRATIMA HARIJAN 00468 UBIN0810606 1185 1185 Processed 01/03/2024 1105271032 PRATIMA HARIJAN UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-013-004/6593
(TARAGAM) 		2430005000NRG24071220230870370 07/12/2023 BANO BIHARI NAYAK 2430005WL063961 BANO BIHARI NAYAK 00468 UBIN0810606 1185 1185 Processed 29/02/2024 1105271031 BASANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
45 NABARANGPUR OR-30-005-013-004/6338
(TARAGAM) 		2430005000NRG24071220230870334 07/12/2023 SUPRIYA SETHIA 2430005WL063961 SUPRIYA SETHIA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1105271071 SUPRIYA SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NABARANGPUR OR-30-005-013-004/6410
(TARAGAM) 		2430005000NRG24071220230870339 07/12/2023 JUDHISHTHIR Harijan 2430005WL063961 JUDHISHTHIR Harijan 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1105271033 Mr. JUDHISTIR BHAKTA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_071223APB_FTO_861475 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 NABARANGPUR OR2430005_071223APB_FTO_861475 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1185
3 NABARANGPUR OR2430005_071223APB_FTO_861475 Bank of India BKID0005582 NABARANGAPUR 14694
4 NABARANGPUR OR2430005_071223APB_FTO_861475 Central Bank Of India CBIN0284330 NABARANGAPUR 5688
5 NABARANGPUR OR2430005_071223APB_FTO_861475 Indian Bank IDIB000N162 NABARANGPUR 2370
6 NABARANGPUR OR2430005_071223APB_FTO_861475 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 10665
7 NABARANGPUR OR2430005_071223APB_FTO_861475 Punjab National Bank PUNB0677400 PNB Nabarangpur 1185
8 NABARANGPUR OR2430005_071223APB_FTO_861475 State Bank of India SBIN0001320 NOWRANGPUR 10191
9 NABARANGPUR OR2430005_071223APB_FTO_861475 Union Bank of India UBIN0810606 NABARANGPUR 2370
10 NABARANGPUR OR2430005_071223APB_FTO_861475 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1185
11 NABARANGPUR OR2430005_071223APB_FTO_861475 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1185

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