Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_140823APB_FTO_450048
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-30-005-013-004/6339
(TARAGAM) 		2430005000NRG24140820230549662 14/08/2023 CHANDRAMA BHAKTA 2430005WL015105 CHANDRAMA BHAKTA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971972516 CHANDRAMA BHAKTA BANK OF INDIA(508505)
2 NABARANGPUR OR-30-005-013-004/6391
(TARAGAM) 		2430005000NRG24140820230549695 14/08/2023 GOBIND HARIJAN 2430005WL015109 GOBIND HARIJAN 00048 BKID0005582 474 474 Processed 30/08/2023 4971972519 GOBIND HARIJAN BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-013-004/6391
(TARAGAM) 		2430005000NRG24140820230549694 14/08/2023 GOBIND HARIJAN 2430005WL015109 GOBIND HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971972518 LAXMI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-013-004/6519
(TARAGAM) 		2430005000NRG24140820230549698 14/08/2023 RAMA HARIJAN 2430005WL015109 RAMA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971972515 ROMA HARIJAN BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-013-004/6571
(TARAGAM) 		2430005000NRG24140820230549665 14/08/2023 DURYADHAN BHAKTA 2430005WL015105 DURYADHAN BHAKTA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971972517 DURYADHAN BHAKTA BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-013-004/6571
(TARAGAM) 		2430005000NRG24140820230549664 14/08/2023 SABITRI BHAKTA 2430005WL015105 SABITRI BHAKTA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971972514 SABITRI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-013-004/6651
(TARAGAM) 		2430005000NRG24140820230549495 14/08/2023 BISWANATH HARIJAN 2430005WL015102 BISWANATH HARIJAN 00048 BKID0005582 474 474 Processed 30/08/2023 4971972520 JAMUNA HARIJAN BANK OF INDIA(508505)
SubTotal 9243 9243
8 NABARANGPUR OR-30-005-013-004/6628
(TARAGAM) 		2430005000NRG24140820230549492 14/08/2023 HANSAY SETHIA 2430005WL015102 HANSAY SETHIA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4971972513 HASAE SETHIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-013-004/6628
(TARAGAM) 		2430005000NRG24140820230549494 14/08/2023 NRUPA KESHARI SETHIA 2430005WL015102 NRUPA KESHARI SETHIA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4971972512 Mr. NRUPA KESHARI SETHIA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
10 NABARANGPUR OR-30-005-013-001/7083
(TARAGAM) 		2430005000NRG24140820230549738 14/08/2023 NILA NAYAK 2430005WL015114 NILA NAYAK 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4971972526 NILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-013-001/7087
(TARAGAM) 		2430005000NRG24140820230549740 14/08/2023 MRS RADHA GOUDA 2430005WL015114 MRS RADHA GOUDA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4971972525 RADHA GOUDA WO HARI PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-013-004/6431
(TARAGAM) 		2430005000NRG24140820230549663 14/08/2023 JAGABANDHU BHAKTA 2430005WL015105 JAGABANDHU BHAKTA 00354 PUNB0677400 474 474 Processed 30/08/2023 4971972522 SAMBARI BHAKTA WO JAGABANDHU BHAKTA BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-013-004/6487
(TARAGAM) 		2430005000NRG24140820230549491 14/08/2023 BHARAT HARIJAN 2430005WL015102 BHARAT HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4971972524 DUSHILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-013-004/6519
(TARAGAM) 		2430005000NRG24140820230549696 14/08/2023 TULA HARIJAN 2430005WL015109 TULA HARIJAN 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4971972521 TULABATI HARIJAN WORATI HARIJAN PUNJAB NATIONAL BANK(508568)
15 NABARANGPUR OR-30-005-013-004/6628
(TARAGAM) 		2430005000NRG24140820230549493 14/08/2023 RATNAKAR SETHIA 2430005WL015102 RATNAKAR SETHIA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4971972523 RATNAKAR SETHIA BANK OF INDIA(508505)
SubTotal 8769 8769
16 NABARANGPUR OR-30-005-013-001/7068
(TARAGAM) 		2430005000NRG24140820230549737 14/08/2023 MADHU BHATRA 2430005WL015114 MADHU BHATRA 00415 SBIN0001320 474 474 Processed 30/08/2023 4971972511 PHULAMOTI BHATRA BANK OF BARODA(606985)
17 NABARANGPUR OR-30-005-013-001/7083
(TARAGAM) 		2430005000NRG24140820230549739 14/08/2023 SAHADEB NAYAK 2430005WL015114 SAHADEB NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4971972510 MRS RADHA NAYAK STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-013-001/7087
(TARAGAM) 		2430005000NRG24140820230549741 14/08/2023 BALI BADRA GOUDA 2430005WL015114 BALI BADRA GOUDA 00415 SBIN0001320 1659 1659 Rejected 30/08/2023 4971972509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3792 3792
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_140823APB_FTO_450048 Bank of India BKID0005582 NABARANGAPUR 9243
2 NABARANGPUR OR2430005013_140823APB_FTO_450048 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 NABARANGPUR OR2430005013_140823APB_FTO_450048 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 8295
4 NABARANGPUR OR2430005013_140823APB_FTO_450048 Punjab National Bank PUNB0677400 PNB Nabarangpur 474
5 NABARANGPUR OR2430005013_140823APB_FTO_450048 State Bank of India SBIN0001320 NOWRANGPUR 3792

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