Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_100823APB_FTO_434992
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-30-005-013-003/17433
(TARAGAM) 		2430005000NRG24090820230538307 10/08/2023 ISWAR MAJHI 2430005WL014139 ISWAR MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973858581 ISWAR MAJHI BANK OF INDIA(508505)
2 NABARANGPUR OR-30-005-013-004/6410
(TARAGAM) 		2430005000NRG24090820230538323 10/08/2023 JUDHISHTHIR BHAKTA 2430005WL014140 JUDHISHTHIR BHAKTA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973858579 Mr. BHUBAN BHAKTA CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-013-004/6521
(TARAGAM) 		2430005000NRG24100820230539174 10/08/2023 MANIK MAJHI 2430005WL014186 MANIK MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973858580 MANIKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-013-004/6586
(TARAGAM) 		2430005000NRG24090820230538303 10/08/2023 DEBA HARIJAN 2430005WL014138 DEBA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973858583 DEBA HARIJAN BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-013-004/6586
(TARAGAM) 		2430005000NRG24090820230538302 10/08/2023 HIRAMANI HARIJAN 2430005WL014138 HIRAMANI HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973858588 HIRAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-013-004/6606
(TARAGAM) 		2430005000NRG24090820230538305 10/08/2023 BINADEBI BISHOI 2430005WL014138 BINADEBI BISHOI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973858600 BINADEBI BISHOI BANK OF INDIA(508505)
7 NABARANGPUR OR-30-005-013-004/6606
(TARAGAM) 		2430005000NRG24090820230538306 10/08/2023 BINADEBI BISHOI 2430005WL014138 BINADEBI BISHOI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4973858582 JHILLI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
8 NABARANGPUR OR-30-005-013-004/17391
(TARAGAM) 		2430005000NRG24090820230538287 10/08/2023 PITABAS HARIJAN 2430005WL014138 PITABAS HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4973858589 PITABAS HARIJAN CANARA BANK(508532)
9 NABARANGPUR OR-30-005-013-004/6410
(TARAGAM) 		2430005000NRG24090820230538326 10/08/2023 MULEN HARIJAN 2430005WL014140 MULEN HARIJAN 00078 CNRB0004428 474 474 Processed 30/08/2023 4973858578 MULEN HARIJAN CANARA BANK(508532)
SubTotal 2133 2133
10 NABARANGPUR OR-30-005-013-004/6348
(TARAGAM) 		2430005000NRG24090820230538292 10/08/2023 TEMARU HARIJAN 2430005WL014138 TEMARU HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973858594 NABINA HARIJAN CANARA BANK(508532)
11 NABARANGPUR OR-30-005-013-004/6348
(TARAGAM) 		2430005000NRG24090820230538293 10/08/2023 TEMARU HARIJAN 2430005WL014138 TEMARU HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973858601 Mr. TEMARU HARIJAN CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-013-004/6348
(TARAGAM) 		2430005000NRG24090820230538294 10/08/2023 TEMARU HARIJAN 2430005WL014138 TEMARU HARIJAN 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973858593 MRS NILANDRI HARIJAN STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-013-004/6621
(TARAGAM) 		2430005000NRG24100820230539175 10/08/2023 JAMUNA MAJHI 2430005WL014186 JAMUNA MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973858592 Ms. JAMUNA MAJHI CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-013-004/6621
(TARAGAM) 		2430005000NRG24100820230539176 10/08/2023 JAMUNA MAJHI 2430005WL014186 JAMUNA MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4973858591 PADMANABHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
15 NABARANGPUR OR-30-005-013-004/6528
(TARAGAM) 		2430005000NRG24090820230538300 10/08/2023 MOTI HRIJAN 2430005WL014138 MOTI HRIJAN 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4973858587 Mrs. MATI HARIJAN INDIAN BANK(607105)
SubTotal 1659 1659
16 NABARANGPUR OR-30-005-013-003/6756
(TARAGAM) 		2430005000NRG24090820230538315 10/08/2023 SABHACHANDRA MAJHI 2430005WL014139 SABHACHANDRA MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973858602 SABHACHANDRA MAJHI PUNJAB NATIONAL BANK(508568)
17 NABARANGPUR OR-30-005-013-003/6756
(TARAGAM) 		2430005000NRG24090820230538314 10/08/2023 SHOBHACHANDRA MAJHI 2430005WL014139 SHOBHACHANDRA MAJHI 00354 PUNB0677400 474 474 Processed 30/08/2023 4973858599 CHITRA MAJHI BANK OF INDIA(508505)
18 NABARANGPUR OR-30-005-013-003/6874
(TARAGAM) 		2430005000NRG24090820230538316 10/08/2023 TULA BHATRA 2430005WL014139 TULA BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973858597 TULA BHATARA PUNJAB NATIONAL BANK(508568)
19 NABARANGPUR OR-30-005-013-003/6899
(TARAGAM) 		2430005000NRG24090820230538317 10/08/2023 BINOD SARABU 2430005WL014140 BINOD SARABU 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973858585 BINOD SARABU BANK OF INDIA(508505)
20 NABARANGPUR OR-30-005-013-004/6368
(TARAGAM) 		2430005000NRG24090820230538295 10/08/2023 BUTI HARIJAN 2430005WL014138 BUTI HARIJAN 00354 PUNB0677400 474 474 Processed 30/08/2023 4973858603 BUTI HARIJAN S/O SANU PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-013-004/6376
(TARAGAM) 		2430005000NRG24090820230538296 10/08/2023 SAMBARI HARIJAN 2430005WL014138 SAMBARI HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973858598 SAMBARI HARIJAN BANK OF INDIA(508505)
22 NABARANGPUR OR-30-005-013-004/6490
(TARAGAM) 		2430005000NRG24090820230538299 10/08/2023 NANDA BHAKTA 2430005WL014138 NANDA BHAKTA 00354 PUNB0677400 474 474 Processed 30/08/2023 4973858604 NANDA BHAKTA S/O SADA PUNJAB NATIONAL BANK(508568)
23 NABARANGPUR OR-30-005-013-004/6528
(TARAGAM) 		2430005000NRG24090820230538301 10/08/2023 SABHASAN HARIJAN 2430005WL014138 SABHASAN HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973858584 SABASAN HARIJAN SO KUMAR PUNJAB NATIONAL BANK(508568)
24 NABARANGPUR OR-30-005-013-004/6596
(TARAGAM) 		2430005000NRG24090820230538304 10/08/2023 KARTIKA HARIJAN 2430005WL014138 KARTIKA HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4973858586 KARTIKA HARIJAN SO LITI PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
25 NABARANGPUR OR-30-005-013-003/17433
(TARAGAM) 		2430005000NRG24090820230538308 10/08/2023 RAMA MAJHI 2430005WL014139 RAMA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973858575 RAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-013-003/6721
(TARAGAM) 		2430005000NRG24090820230538310 10/08/2023 JADUSING BHATARA 2430005WL014139 JADUSING BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973858576 MR JADUSING BHATARA STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-013-003/6721
(TARAGAM) 		2430005000NRG24090820230538311 10/08/2023 JADUSING BHATARA 2430005WL014139 JADUSING BHATARA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973858577 MRS RANJITA BHATRA STATE BANK OF INDIA(508548)
28 NABARANGPUR OR-30-005-013-003/6735
(TARAGAM) 		2430005000NRG24090820230538312 10/08/2023 SUBASINI BHATTA 2430005WL014139 SUBASINI BHATTA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973858574 SUBASINI BHATTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-013-003/6917
(TARAGAM) 		2430005000NRG24090820230538318 10/08/2023 MANOHAR SARABU 2430005WL014140 MANOHAR SARABU 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973858571 MINA SARABU WO MANAHAR PUNJAB NATIONAL BANK(508568)
30 NABARANGPUR OR-30-005-013-003/6917
(TARAGAM) 		2430005000NRG24090820230538319 10/08/2023 MONOHAR SARABU 2430005WL014140 MONOHAR SARABU 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973858572 MR MONAHAR SARABU STATE BANK OF INDIA(508548)
31 NABARANGPUR OR-30-005-013-003/6917
(TARAGAM) 		2430005000NRG24090820230538320 10/08/2023 PRASANTA SARABU 2430005WL014140 PRASANTA SARABU 00415 SBIN0001320 474 474 Processed 30/08/2023 4973858570 PRASANTA SARABU SO LALA PUNJAB NATIONAL BANK(508568)
32 NABARANGPUR OR-30-005-013-003/6960
(TARAGAM) 		2430005000NRG24090820230538321 10/08/2023 GOBINDA SARABU 2430005WL014140 GOBINDA SARABU 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973858573 MR GOBINDA SARABU STATE BANK OF INDIA(508548)
33 NABARANGPUR OR-30-005-013-004/6503
(TARAGAM) 		2430005000NRG24100820230539173 10/08/2023 KAILAS CHALAN 2430005WL014186 KAILAS CHALAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4973858595 KAILASH CHALAN SO MADAN PUNJAB NATIONAL BANK(508568)
SubTotal 13746 13746
34 NABARANGPUR OR-30-005-013-004/17416
(TARAGAM) 		2430005000NRG24090820230538288 10/08/2023 maheswari bissoyi 2430005WL014138 maheswari bissoyi 00415 SBIN0012099 474 474 Processed 30/08/2023 4973858590 MRS MAHESWARI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 474 474
35 NABARANGPUR OR-30-005-013-004/6409
(TARAGAM) 		2430005000NRG24090820230538297 10/08/2023 BUTU MAJHI 2430005WL014138 BUTU MAJHI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4973858596 BUTU MAJHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
36 NABARANGPUR OR-30-005-013-004/6410
(TARAGAM) 		2430005000NRG24090820230538325 10/08/2023 JUDHISHTHIR Harijan 2430005WL014140 JUDHISHTHIR Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973858569 Mr. JUDHISTIR BHAKTA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
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 OR2430005013_100823APB_FTO_434992 Bank of India BKID0005582 BANK OF INDIA NABARANGPUR 1659
2 NABARANGPUR OR2430005013_100823APB_FTO_434992 Bank of India BKID0005582 NABARANGAPUR 9954
3 NABARANGPUR OR2430005013_100823APB_FTO_434992 Canara Bank CNRB0004428 NABARANGPUR 2133
4 NABARANGPUR OR2430005013_100823APB_FTO_434992 Central Bank Of India CBIN0284330 NABARANGAPUR 8295
5 NABARANGPUR OR2430005013_100823APB_FTO_434992 Indian Bank IDIB000N162 NABARANGPUR 1659
6 NABARANGPUR OR2430005013_100823APB_FTO_434992 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 9717
7 NABARANGPUR OR2430005013_100823APB_FTO_434992 Punjab National Bank PUNB0677400 PNB Nabarangpur 1659
8 NABARANGPUR OR2430005013_100823APB_FTO_434992 State Bank of India SBIN0001320 NOWRANGPUR 13746
9 NABARANGPUR OR2430005013_100823APB_FTO_434992 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 474
10 NABARANGPUR OR2430005013_100823APB_FTO_434992 Union Bank of India UBIN0810606 NABARANGPUR 1659
11 NABARANGPUR OR2430005013_100823APB_FTO_434992 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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