Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005013_070623APB_FTO_204280
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) 		2430005000NRG24060620230261517 07/06/2023 CHANDRIKA PUJARI 2430005WL006360 CHANDRIKA PUJARI 00032 UTIB0001163 1422 1422 Processed 12/06/2023 2458622068 CHANDRIKA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-013-004/6416
(TARAGAM) 		2430005000NRG24060620230261495 07/06/2023 SUKMATI HARIJAN 2430005WL006360 SUKMATI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2458622045 MRS SUKAMATI HARIJAN STATE BANK OF INDIA(508548)
3 NABARANGPUR OR-30-005-013-004/6418
(TARAGAM) 		2430005000NRG24060620230261496 07/06/2023 DAMANI BINDHANI 2430005WL006360 DAMANI BINDHANI 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2458622042 DAMANI BINDHANI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-013-004/6480
(TARAGAM) 		2430005000NRG24060620230261506 07/06/2023 MANAHAR HARIJAN 2430005WL006360 MANAHAR HARIJAN 00045 BARB0NABARA 1659 1659 Processed 12/06/2023 2458622044 CHAITANAYA HARIJAN BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-013-004/6480
(TARAGAM) 		2430005000NRG24060620230261505 07/06/2023 MANAHAR HARIJAN 2430005WL006360 MANAHAR HARIJAN 00045 BARB0NABARA 1422 1422 Processed 12/06/2023 2458622043 SASHI HARIJAN BANK OF INDIA(508505)
SubTotal 5925 5925
6 NABARANGPUR OR-30-005-013-004/17657
(TARAGAM) 		2430005000NRG24060620230261479 07/06/2023 SHABINA BANO 2430005WL006360 SHABINA BANO 00048 BKID0005582 1659 1659 Processed 12/06/2023 2458622062 SHABIHA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-013-004/6338
(TARAGAM) 		2430005000NRG24060620230261485 07/06/2023 RATNI SETHIA 2430005WL006360 RATNI SETHIA 00048 BKID0005582 1659 1659 Processed 12/06/2023 2458622048 RATNI SETHIA BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-013-004/6392
(TARAGAM) 		2430005000NRG24060620230261490 07/06/2023 KAUSHALYA HARIJAN 2430005WL006360 KAUSHALYA HARIJAN 00048 BKID0005582 1422 1422 Processed 12/06/2023 2458622060 KOUSHALYA HARIJAN BANK OF INDIA(508505)
9 NABARANGPUR OR-30-005-013-004/6392
(TARAGAM) 		2430005000NRG24060620230261491 07/06/2023 KOUSALYA HARIJAN 2430005WL006360 KOUSALYA HARIJAN 00048 BKID0005582 1422 1422 Processed 12/06/2023 2458622061 DASAMU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-013-004/6413
(TARAGAM) 		2430005000NRG24060620230261493 07/06/2023 SABA PUJARI 2430005WL006360 SABA PUJARI 00048 BKID0005582 1422 1422 Processed 12/06/2023 2458622050 SABA PUJARI BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-013-004/6531
(TARAGAM) 		2430005000NRG24060620230261514 07/06/2023 INDRA HARIJAN 2430005WL006360 INDRA HARIJAN 00048 BKID0005582 1659 1659 Processed 12/06/2023 2458622047 INDRA HARIJAN BANK OF INDIA(508505)
12 NABARANGPUR OR-30-005-013-004/6531
(TARAGAM) 		2430005000NRG24060620230261513 07/06/2023 INDRA HARIJAN 2430005WL006360 INDRA HARIJAN 00048 BKID0005582 1659 1659 Processed 12/06/2023 2458622046 PARBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 NABARANGPUR OR-30-005-013-004/6651
(TARAGAM) 		2430005000NRG24060620230261523 07/06/2023 BISWANATH HARIJAN 2430005WL006360 BISWANATH HARIJAN 00048 BKID0005582 1422 1422 Processed 12/06/2023 2458622054 JAMUNA HARIJAN BANK OF INDIA(508505)
SubTotal 12324 12324
14 NABARANGPUR OR-30-005-013-004/6330
(TARAGAM) 		2430005000NRG24060620230261484 07/06/2023 KRUPA HARIJAN 2430005WL006360 KRUPA HARIJAN 00089 CBIN0284330 1659 1659 Processed 12/06/2023 2458622040 KRUPABATI HARIJAN BANK OF INDIA(508505)
15 NABARANGPUR OR-30-005-013-004/6365
(TARAGAM) 		2430005000NRG24060620230261487 07/06/2023 PADMA PUJARI 2430005WL006360 PADMA PUJARI 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2458622035 Mrs. PADMA PUJARI CENTRAL BANK OF INDIA(607115)
16 NABARANGPUR OR-30-005-013-004/6385
(TARAGAM) 		2430005000NRG24060620230261489 07/06/2023 GANGAMANI GOUDA 2430005WL006360 GANGAMANI GOUDA 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2458622041 GURUBANDHU GOUDA BANK OF INDIA(508505)
17 NABARANGPUR OR-30-005-013-004/6433
(TARAGAM) 		2430005000NRG24060620230261498 07/06/2023 SUMANI NAYAK 2430005WL006360 SUMANI NAYAK 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2458622037 Mrs. SUMANI NAYAK CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-013-004/6628
(TARAGAM) 		2430005000NRG24060620230261521 07/06/2023 NRUPA KESHARI SETHIA 2430005WL006360 NRUPA KESHARI SETHIA 00089 CBIN0284330 1422 1422 Processed 12/06/2023 2458622038 Mr. NRUPA KESHARI SETHIA CENTRAL BANK OF INDIA(607115)
SubTotal 7347 7347
19 NABARANGPUR OR-30-005-013-004/17648
(TARAGAM) 		2430005000NRG24060620230261476 07/06/2023 KAMALA BISHOI 2430005WL006360 KAMALA BISHOI 00354 PUNB0167020 1659 1659 Processed 12/06/2023 2458622025 KAMALA BISHOI PUNJAB NATIONAL BANK(508568)
20 NABARANGPUR OR-30-005-013-004/17650
(TARAGAM) 		2430005000NRG24060620230261477 07/06/2023 DHARMIKA PUJARI 2430005WL006360 DHARMIKA PUJARI 00354 PUNB0167020 1659 1659 Processed 12/06/2023 2458622026 DHARMIKA PUJARI PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-013-004/17656
(TARAGAM) 		2430005000NRG24060620230261478 07/06/2023 BAIDI HARIJAN 2430005WL006360 BAIDI HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/06/2023 2458622024 BAIDI HARIJAN BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-013-004/17658
(TARAGAM) 		2430005000NRG24060620230261480 07/06/2023 DURJYODHAN HARIJAN 2430005WL006360 DURJYODHAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/06/2023 2458622022 DURJYODHAN HARIJAN PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-013-004/17664
(TARAGAM) 		2430005000NRG24060620230261482 07/06/2023 RAGHUNATHA HARIJAN 2430005WL006360 RAGHUNATHA HARIJAN 00354 PUNB0167020 1659 1659 Processed 12/06/2023 2458622023 RAGHUNATH HARIJAN STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-013-004/6456
(TARAGAM) 		2430005000NRG24060620230261501 07/06/2023 KANCHAN GOUDA 2430005WL006360 KANCHAN GOUDA 00354 PUNB0167020 1422 1422 Processed 12/06/2023 2458622021 KANCHAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9717 9717
25 NABARANGPUR OR-30-005-013-004/6376
(TARAGAM) 		2430005000NRG24060620230261488 07/06/2023 SAMBARI HARIJAN 2430005WL006360 SAMBARI HARIJAN 00354 PUNB0677400 1422 1422 Processed 12/06/2023 2458622052 SAMBARI HARIJAN BANK OF INDIA(508505)
26 NABARANGPUR OR-30-005-013-004/6404
(TARAGAM) 		2430005000NRG24060620230261492 07/06/2023 PABAN MAJHI 2430005WL006360 PABAN MAJHI 00354 PUNB0677400 1422 1422 Processed 12/06/2023 2458622059 PABAN MAJHI PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-013-004/6428
(TARAGAM) 		2430005000NRG24060620230261497 07/06/2023 KUNDA MAJHI 2430005WL006360 KUNDA MAJHI 00354 PUNB0677400 1422 1422 Processed 12/06/2023 2458622065 KUNDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-013-004/6448
(TARAGAM) 		2430005000NRG24060620230261499 07/06/2023 SEBATI HARIJAN 2430005WL006360 SEBATI HARIJAN 00354 PUNB0677400 1422 1422 Processed 12/06/2023 2458622055 SEBATI HARIJAN WO MAHADEB PUNJAB NATIONAL BANK(508568)
29 NABARANGPUR OR-30-005-013-004/6463
(TARAGAM) 		2430005000NRG24060620230261502 07/06/2023 BUDU BHATRA 2430005WL006360 BUDU BHATRA 00354 PUNB0677400 1422 1422 Processed 12/06/2023 2458622053 BUDU BHATRA BANK OF INDIA(508505)
30 NABARANGPUR OR-30-005-013-004/6487
(TARAGAM) 		2430005000NRG24060620230261509 07/06/2023 BHARAT HARIJAN 2430005WL006360 BHARAT HARIJAN 00354 PUNB0677400 1659 1659 Processed 12/06/2023 2458622063 DUSHILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-013-004/6510
(TARAGAM) 		2430005000NRG24060620230261512 07/06/2023 TULARAM HARIJAN 2430005WL006360 TULARAM HARIJAN 00354 PUNB0677400 1659 1659 Processed 12/06/2023 2458622056 TULARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-013-004/6532
(TARAGAM) 		2430005000NRG24060620230261515 07/06/2023 RATAN HARIJAN 2430005WL006360 RATAN HARIJAN 00354 PUNB0677400 1659 1659 Processed 12/06/2023 2458622049 RATAN HARIJAN BANK OF INDIA(508505)
33 NABARANGPUR OR-30-005-013-004/6619
(TARAGAM) 		2430005000NRG24060620230261520 07/06/2023 GOMATI PUJARI 2430005WL006360 GOMATI PUJARI 00354 PUNB0677400 1422 1422 Processed 12/06/2023 2458622066 GOMATI PUJARI W/O MATISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13509 13509
34 NABARANGPUR OR-30-005-013-004/6326
(TARAGAM) 		2430005000NRG24060620230261483 07/06/2023 PURNI BHAKTA 2430005WL006360 PURNI BHAKTA 00415 SBIN0001320 1659 1659 Processed 12/06/2023 2458622039 MRS PURNI BHAKTA STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-013-004/6475
(TARAGAM) 		2430005000NRG24060620230261504 07/06/2023 LOKANATH CHALLAN 2430005WL006360 LOKANATH CHALLAN 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2458622028 Mrs. HIRAMANI CHALAN CENTRAL BANK OF INDIA(607115)
36 NABARANGPUR OR-30-005-013-004/6483
(TARAGAM) 		2430005000NRG24060620230261508 07/06/2023 PURNA HARIJAN 2430005WL006360 PURNA HARIJAN 00415 SBIN0001320 1659 1659 Processed 12/06/2023 2458622033 MR PURNA HARIJAN STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-013-004/6506
(TARAGAM) 		2430005000NRG24060620230261511 07/06/2023 DURJYADHAN PUJARI 2430005WL006360 DURJYADHAN PUJARI 00415 SBIN0001320 1659 1659 Processed 12/06/2023 2458622030 Mrs. USHA PUJARI UTKAL GRAMEEN BANK(607234)
38 NABARANGPUR OR-30-005-013-004/6575
(TARAGAM) 		2430005000NRG24060620230261519 07/06/2023 KUM HARIJAN 2430005WL006360 KUM HARIJAN 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2458622032 PAMPLIS HARIJAN UNION BANK OF INDIA(508500)
39 NABARANGPUR OR-30-005-013-004/6642
(TARAGAM) 		2430005000NRG24060620230261522 07/06/2023 MADHURI SETHIA 2430005WL006360 MADHURI SETHIA 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2458622031 MADHURI SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-013-004/6687
(TARAGAM) 		2430005000NRG24060620230261525 07/06/2023 KAPILENDRA SETHIA 2430005WL006360 KAPILENDRA SETHIA 00415 SBIN0001320 1422 1422 Rejected 12/06/2023 2458622027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NABARANGPUR OR-30-005-013-004/6687
(TARAGAM) 		2430005000NRG24060620230261524 07/06/2023 TULASA SETHIA 2430005WL006360 TULASA SETHIA 00415 SBIN0001320 1422 1422 Processed 12/06/2023 2458622034 TULASA SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12087 12087
42 NABARANGPUR OR-30-005-013-004/6413
(TARAGAM) 		2430005000NRG24060620230261494 07/06/2023 RAGHUNATH PUJARI 2430005WL006360 RAGHUNATH PUJARI 00415 SBIN0012099 1422 1422 Processed 12/06/2023 2458622029 RAGHUNATHA PUJARI BANK OF INDIA(508505)
43 NABARANGPUR OR-30-005-013-004/6505
(TARAGAM) 		2430005000NRG24060620230261510 07/06/2023 SUBAI PUJARI 2430005WL006360 SUBAI PUJARI 00415 SBIN0012099 1659 1659 Processed 12/06/2023 2458622036 MRS NISHA PUJARI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
44 NABARANGPUR OR-30-005-013-004/17659
(TARAGAM) 		2430005000NRG24060620230261481 07/06/2023 SASMITA KANDHA 2430005WL006360 SASMITA KANDHA 00415 SBIN0RRUKGB 1659 1659 Processed 12/06/2023 2458622064 Mrs. SASMITA HARIJAN D O SANKAR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
45 NABARANGPUR OR-30-005-013-004/6455
(TARAGAM) 		2430005000NRG24060620230261500 07/06/2023 GURUBARI GOUDA 2430005WL006360 GURUBARI GOUDA 00468 UBIN0562513 1422 1422 Processed 12/06/2023 2458622051 GURUBARI GOUDA UNION BANK OF INDIA(508500)
46 NABARANGPUR OR-30-005-013-004/6483
(TARAGAM) 		2430005000NRG24060620230261507 07/06/2023 SAILA HARIJAN 2430005WL006360 SAILA HARIJAN 00468 UBIN0562513 1659 1659 Processed 12/06/2023 2458622058 SAILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
47 NABARANGPUR OR-30-005-013-004/6338
(TARAGAM) 		2430005000NRG24060620230261486 07/06/2023 SUPRIYA SETHIA 2430005WL006360 SUPRIYA SETHIA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458622057 SUPRIYA SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NABARANGPUR OR-30-005-013-004/6574
(TARAGAM) 		2430005000NRG24060620230261518 07/06/2023 LAXMI PUJARI 2430005WL006360 LAXMI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458622067 Mrs. LAXMI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_070623APB_FTO_204280 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 NABARANGPUR OR2430005013_070623APB_FTO_204280 Bank of Baroda BARB0NABARA Nabarangapur 5925
3 NABARANGPUR OR2430005013_070623APB_FTO_204280 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1659
4 NABARANGPUR OR2430005013_070623APB_FTO_204280 Bank of India BKID0005582 NABARANGAPUR 10665
5 NABARANGPUR OR2430005013_070623APB_FTO_204280 Central Bank Of India CBIN0284330 NABARANGAPUR 7347
6 NABARANGPUR OR2430005013_070623APB_FTO_204280 Punjab National Bank PUNB0167020 Nabarangpur 9717
7 NABARANGPUR OR2430005013_070623APB_FTO_204280 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 13509
8 NABARANGPUR OR2430005013_070623APB_FTO_204280 State Bank of India SBIN0001320 NOWRANGPUR 10665
9 NABARANGPUR OR2430005013_070623APB_FTO_204280 State Bank of India SBIN0001320 SBI 1320 NABARANGPUR 1422
10 NABARANGPUR OR2430005013_070623APB_FTO_204280 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
11 NABARANGPUR OR2430005013_070623APB_FTO_204280 State Bank of India SBIN0012099 SBI BAZZAR BRANCH 1422
12 NABARANGPUR OR2430005013_070623APB_FTO_204280 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659
13 NABARANGPUR OR2430005013_070623APB_FTO_204280 Union Bank of India UBIN0562513 NABARANGPUR 3081
14 NABARANGPUR OR2430005013_070623APB_FTO_204280 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1422
15 NABARANGPUR OR2430005013_070623APB_FTO_204280 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1422

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