Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:09:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : TARAGAM
Fto No. : OR2430005013_280823FTO_480216
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-30-005-013-002/7190
(TARAGAM) 		2430005000NRG24270820230581272 28/08/2023 NANOJ HARIJANA 2430005WL018008 NANOJ HARIJANA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269043052 NANOJ HARIJANA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-013-004/6421
(TARAGAM) 		2430005000NRG24250820230579177 28/08/2023 LALITA SOURA 2430005WL017667 LALITA SOURA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269043053 LALITA SOURA ()
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-013-001/17602
(TARAGAM) 		2430005000NRG24250820230579147 28/08/2023 REBATI GOUDA 2430005WL017666 REBATI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269043058 REBATI GOUDA ()
4 NABARANGPUR OR-30-005-013-001/17602
(TARAGAM) 		2430005000NRG24250820230579148 28/08/2023 REBATI GOUDA 2430005WL017666 REBATI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269043059 REBATI GOUDA ()
5 NABARANGPUR OR-30-005-013-004/17474
(TARAGAM) 		2430005000NRG24250820230579156 28/08/2023 SUBASH CHANDRA BHAKTA 2430005WL017666 SUBASH CHANDRA BHAKTA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269043054 SUBASH CHANDRA BHAKTA ()
6 NABARANGPUR OR-30-005-013-004/6532
(TARAGAM) 		2430005000NRG24270820230581284 28/08/2023 ANTI HARIJAN 2430005WL018008 ANTI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269043055 ANTI HARIJAN ()
SubTotal 6636 6636
7 NABARANGPUR OR-30-005-013-002/7137
(TARAGAM) 		2430005000NRG24270820230581268 28/08/2023 MUKTA JANI 2430005WL018008 MUKTA JANI 00176 IDIB000N162 474 474 Processed 09/11/2023 7269043057 MUKTA JANI ()
8 NABARANGPUR OR-30-005-013-004/6484
(TARAGAM) 		2430005000NRG24250820230579161 28/08/2023 BHABANI SOURA 2430005WL017666 BHABANI SOURA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7269043060 BHABANI SOURA ()
9 NABARANGPUR OR-30-005-013-004/6484
(TARAGAM) 		2430005000NRG24250820230579160 28/08/2023 LAYA SOURA 2430005WL017666 LAYA SOURA 00176 IDIB000N162 1659 1659 Processed 09/11/2023 7269043056 LAYA SOURA ()
10 NABARANGPUR OR-30-005-013-004/6523
(TARAGAM) 		2430005000NRG24250820230579185 28/08/2023 Deepak Kumar Bissoyi 2430005WL017667 Deepak Kumar Bissoyi 00176 IDIB000N162 474 474 Processed 09/11/2023 7269043061 Deepak Kumar Bissoyi ()
SubTotal 4266 4266
11 NABARANGPUR OR-30-005-013-002/7221
(TARAGAM) 		2430005000NRG24270820230581275 28/08/2023 CHAITI JANI 2430005WL018008 CHAITI JANI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269043064 MRS CHAITI JANI ()
12 NABARANGPUR OR-30-005-013-004/17324
(TARAGAM) 		2430005000NRG24250820230579154 28/08/2023 HARABATI SOURA 2430005WL017666 HARABATI SOURA 00415 SBIN0001320 474 474 Processed 09/11/2023 7269043068 MRS HARABATI SOURA ()
13 NABARANGPUR OR-30-005-013-004/17470
(TARAGAM) 		2430005000NRG24250820230579173 28/08/2023 PRAFULLA KUMAR SETHIA 2430005WL017667 PRAFULLA KUMAR SETHIA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269043063 MR PRAFULLA KUMAR SETHIA ()
14 NABARANGPUR OR-30-005-013-004/6426
(TARAGAM) 		2430005000NRG24250820230579178 28/08/2023 NAJIRAN BIBI 2430005WL017667 NAJIRAN BIBI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269043062 NAJIRAN BIBI ()
15 NABARANGPUR OR-30-005-013-004/6468
(TARAGAM) 		2430005000NRG24270820230581299 28/08/2023 CHANCHALA BHATRA 2430005WL018009 CHANCHALA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269043066 MRS CHANCHALA BHATRA ()
16 NABARANGPUR OR-30-005-013-004/6509
(TARAGAM) 		2430005000NRG24250820230579164 28/08/2023 KAMINI SOURA 2430005WL017666 KAMINI SOURA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269043067 MRS KAMINI SOURA ()
17 NABARANGPUR OR-30-005-013-004/6624
(TARAGAM) 		2430005000NRG24250820230579169 28/08/2023 KASTURI GAUDA 2430005WL017666 KASTURI GAUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269043065 MRS KASTURI GAUDA ()
SubTotal 10428 10428
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005013_280823FTO_480216 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005013_280823FTO_480216 Bank of India BKID0005582 NABARANGAPUR 1659
3 NABARANGPUR OR2430005013_280823FTO_480216 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
4 NABARANGPUR OR2430005013_280823FTO_480216 Indian Bank IDIB000N162 NABARANGPUR 4266
5 NABARANGPUR OR2430005013_280823FTO_480216 State Bank of India SBIN0001320 NOWRANGPUR 10428

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