Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_120723APB_FTO_332448
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-30-005-013-004/17391
(TARAGAM) 		2430005000NRG24120720230446853 12/07/2023 PITABAS HARIJAN 2430005WL011074 PITABAS HARIJAN 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968487974 PITABAS HARIJAN CANARA BANK(508532)
2 NABARANGPUR OR-30-005-013-004/6366
(TARAGAM) 		2430005000NRG24120720230446860 12/07/2023 BASUMATI BHATRA 2430005WL011074 BASUMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968487976 Mr. TULARAM BHATRA INDIAN BANK(607105)
3 NABARANGPUR OR-30-005-013-004/6366
(TARAGAM) 		2430005000NRG24120720230446859 12/07/2023 BASUMATI BHATRA 2430005WL011074 BASUMATI BHATRA 00078 CNRB0004428 1659 1659 Processed 30/08/2023 4968487975 BASUMATI BHATRA CANARA BANK(508532)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-013-004/17297
(TARAGAM) 		2430005000NRG24120720230446843 12/07/2023 BHANU BISOI 2430005WL011074 BHANU BISOI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968487969 Mrs. BHANU BISOI CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-013-004/6508
(TARAGAM) 		2430005000NRG24120720230446879 12/07/2023 SAATI PUJARI 2430005WL011074 SAATI PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4968487986 Mrs. SAATI NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
6 NABARANGPUR OR-30-005-013-004/6450
(TARAGAM) 		2430005000NRG24120720230446872 12/07/2023 GUPTI SOURA 2430005WL011074 GUPTI SOURA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968487985 GUPTI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-013-004/6495
(TARAGAM) 		2430005000NRG24120720230446875 12/07/2023 BHADRATANU BISSOYI 2430005WL011074 BHADRATANU BISSOYI 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968487978 BHADRATANU BISSOYI S/O-KHETRAPALA BISSOY PUNJAB NATIONAL BANK(508568)
8 NABARANGPUR OR-30-005-013-004/6561
(TARAGAM) 		2430005000NRG24120720230446891 12/07/2023 MADHU GOUDA 2430005WL011074 MADHU GOUDA 00176 IDIB000N162 1659 1659 Processed 30/08/2023 4968487979 Mr. MADHU GOUDA INDIAN BANK(607105)
SubTotal 4977 4977
9 NABARANGPUR OR-30-005-013-004/6370
(TARAGAM) 		2430005000NRG24120720230446861 12/07/2023 AAETI BHATRA 2430005WL011074 AAETI BHATRA 00354 PUNB0677400 237 237 Processed 30/08/2023 4968487981 AAETI BHATRA PUNJAB NATIONAL BANK(508568)
10 NABARANGPUR OR-30-005-013-004/6428
(TARAGAM) 		2430005000NRG24120720230446870 12/07/2023 KUNDA MAJHI 2430005WL011074 KUNDA MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968487980 KUNDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NABARANGPUR OR-30-005-013-004/6428
(TARAGAM) 		2430005000NRG24120720230446869 12/07/2023 TULARAM MAJHI 2430005WL011074 TULARAM MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968487982 KUNDA MAJHI WO TULARAM PUNJAB NATIONAL BANK(508568)
12 NABARANGPUR OR-30-005-013-004/6524
(TARAGAM) 		2430005000NRG24120720230446885 12/07/2023 HIMANSU BISOYI 2430005WL011074 HIMANSU BISOYI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968487984 HIMANSU BISOYI SO MANJU PUNJAB NATIONAL BANK(508568)
13 NABARANGPUR OR-30-005-013-004/6524
(TARAGAM) 		2430005000NRG24120720230446884 12/07/2023 HIMANSU BISOYI 2430005WL011074 HIMANSU BISOYI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4968487983 SABITA BISSOYI WO HIMANSU PUNJAB NATIONAL BANK(508568)
SubTotal 6873 6873
14 NABARANGPUR OR-30-005-013-004/17317
(TARAGAM) 		2430005000NRG24120720230446847 12/07/2023 SASHI BHUSAN BISOI 2430005WL011074 SASHI BHUSAN BISOI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487990 MRS SABITA BISSOI STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-013-004/17317
(TARAGAM) 		2430005000NRG24120720230446846 12/07/2023 SASHI BHUSAN BISOI 2430005WL011074 SASHI BHUSAN BISOI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487991 SASHI BISSOYI PUNJAB NATIONAL BANK(508568)
16 NABARANGPUR OR-30-005-013-004/17324
(TARAGAM) 		2430005000NRG24120720230446848 12/07/2023 KESHAB SAURA 2430005WL011074 KESHAB SAURA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487957 KESHAB SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-013-004/17373
(TARAGAM) 		2430005000NRG24120720230446850 12/07/2023 RAJ KUMARI HARIJAN 2430005WL011074 RAJ KUMARI HARIJAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487961 RAJ KUMARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-013-004/17470
(TARAGAM) 		2430005000NRG24120720230446858 12/07/2023 HEMABARI SETHIA 2430005WL011074 HEMABARI SETHIA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487962 MRS HEMAMBARI SETHIA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-013-004/6379
(TARAGAM) 		2430005000NRG24120720230446864 12/07/2023 GOBARDHAN NAIK 2430005WL011074 GOBARDHAN NAIK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487988 GOBARDHAN NAYAK BANK OF BARODA(606985)
20 NABARANGPUR OR-30-005-013-004/6379
(TARAGAM) 		2430005000NRG24120720230446863 12/07/2023 GOBARDHAN NAIK 2430005WL011074 GOBARDHAN NAIK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487989 MR GOBARDHAN NAIK STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-013-004/6450
(TARAGAM) 		2430005000NRG24120720230446871 12/07/2023 GHENUA SOURA 2430005WL011074 GHENUA SOURA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487987 Mrs. DAMANI SOURA INDIAN BANK(607105)
22 NABARANGPUR OR-30-005-013-004/6452
(TARAGAM) 		2430005000NRG24120720230446873 12/07/2023 MATAE CHALAN 2430005WL011074 MATAE CHALAN 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487973 MRS MATAE CHALAN STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-013-004/6495
(TARAGAM) 		2430005000NRG24120720230446874 12/07/2023 KSETRAPAL BISOYI 2430005WL011074 KSETRAPAL BISOYI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487992 Mrs. ANUPAMA BISSOYI INDIAN BANK(607105)
24 NABARANGPUR OR-30-005-013-004/6498
(TARAGAM) 		2430005000NRG24120720230446876 12/07/2023 BAIDANATH MAJHI 2430005WL011074 BAIDANATH MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487994 ASAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-013-004/6502
(TARAGAM) 		2430005000NRG24120720230446878 12/07/2023 SARADU SOURA 2430005WL011074 SARADU SOURA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487965 MR SARADU SOURA STATE BANK OF INDIA(508548)
26 NABARANGPUR OR-30-005-013-004/6502
(TARAGAM) 		2430005000NRG24120720230446877 12/07/2023 SARADU SOURA 2430005WL011074 SARADU SOURA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487964 MR KAMALA SOURI STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-013-004/6513
(TARAGAM) 		2430005000NRG24120720230446883 12/07/2023 DAMBARU NAYAK 2430005WL011074 DAMBARU NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487968 PARBATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-013-004/6513
(TARAGAM) 		2430005000NRG24120720230446882 12/07/2023 DAMBARU NAYAK 2430005WL011074 DAMBARU NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487967 DOMBARU NAYAK CANARA BANK(508532)
29 NABARANGPUR OR-30-005-013-004/6513
(TARAGAM) 		2430005000NRG24120720230446881 12/07/2023 DAMBARU NAYAK 2430005WL011074 DAMBARU NAYAK 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487966 Mrs. KAMALA NAYAK CENTRAL BANK OF INDIA(607115)
30 NABARANGPUR OR-30-005-013-004/6553
(TARAGAM) 		2430005000NRG24120720230446887 12/07/2023 PADMA SOURA 2430005WL011074 PADMA SOURA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487963 PADMA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABARANGPUR OR-30-005-013-004/6556
(TARAGAM) 		2430005000NRG24120720230446889 12/07/2023 TRINATH GANDA 2430005WL011074 TRINATH GANDA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487960 MR TRINATH GANDA STATE BANK OF INDIA(508548)
32 NABARANGPUR OR-30-005-013-004/6556
(TARAGAM) 		2430005000NRG24120720230446888 12/07/2023 TRINATH GANDA 2430005WL011074 TRINATH GANDA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4968487993 BAIDI HARIJAN BANK OF BARODA(606985)
SubTotal 31521 31521
33 NABARANGPUR OR-30-005-013-004/17297
(TARAGAM) 		2430005000NRG24120720230446845 12/07/2023 GAYTRI BISSOYI 2430005WL011074 GAYTRI BISSOYI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968487959 MR GAYTRI BISSOYI STATE BANK OF INDIA(508548)
34 NABARANGPUR OR-30-005-013-004/17374
(TARAGAM) 		2430005000NRG24120720230446852 12/07/2023 UGRASEN HARIJAN 2430005WL011074 UGRASEN HARIJAN 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968487972 MRS MANJULA HARIJAN STATE BANK OF INDIA(508548)
35 NABARANGPUR OR-30-005-013-004/17374
(TARAGAM) 		2430005000NRG24120720230446851 12/07/2023 UGRASEN HARIJAN 2430005WL011074 UGRASEN HARIJAN 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968487971 MR UGRASEN HARIJAN STATE BANK OF INDIA(508548)
36 NABARANGPUR OR-30-005-013-004/17416
(TARAGAM) 		2430005000NRG24120720230446854 12/07/2023 maheswari bissoyi 2430005WL011074 maheswari bissoyi 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968487970 MRS MAHESWARI BISSOYI STATE BANK OF INDIA(508548)
37 NABARANGPUR OR-30-005-013-004/17443
(TARAGAM) 		2430005000NRG24120720230446857 12/07/2023 KETAKILATA BISSOYI 2430005WL011074 KETAKILATA BISSOYI 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4968487958 KETAKILATA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
38 NABARANGPUR OR-30-005-013-004/6405
(TARAGAM) 		2430005000NRG24120720230446866 12/07/2023 TILATAMA BHATRA 2430005WL011074 TILATAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968487977 TILATAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
39 NABARANGPUR OR-30-005-013-004/17297
(TARAGAM) 		2430005000NRG24120720230446844 12/07/2023 GHANASHYAM BISOYI 2430005WL011074 GHANASHYAM BISOYI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968487955 GHANASHYAM BISOI UNION BANK OF INDIA(508500)
40 NABARANGPUR OR-30-005-013-004/6409
(TARAGAM) 		2430005000NRG24120720230446867 12/07/2023 BUTU MAJHI 2430005WL011074 BUTU MAJHI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968487995 BUTU MAJHI UNION BANK OF INDIA(508500)
41 NABARANGPUR OR-30-005-013-004/6561
(TARAGAM) 		2430005000NRG24120720230446890 12/07/2023 SHIBO GOUDA 2430005WL011074 SHIBO GOUDA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4968487956 KAMALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_120723APB_FTO_332448 Canara Bank CNRB0004428 NABARANGPUR 4977
2 NABARANGPUR OR2430005_120723APB_FTO_332448 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 NABARANGPUR OR2430005_120723APB_FTO_332448 Indian Bank IDIB000N162 NABARANGPUR 4977
4 NABARANGPUR OR2430005_120723APB_FTO_332448 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6873
5 NABARANGPUR OR2430005_120723APB_FTO_332448 State Bank of India SBIN0001320 NOWRANGPUR 31521
6 NABARANGPUR OR2430005_120723APB_FTO_332448 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 8295
7 NABARANGPUR OR2430005_120723APB_FTO_332448 Union Bank of India UBIN0562513 NABARANGPUR 1659
8 NABARANGPUR OR2430005_120723APB_FTO_332448 Union Bank of India UBIN0810606 NABARANGPUR 4977

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