Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_101023APB_FTO_621914
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-30-005-007-002/11918
(BODOMOSIGAM) 		2430005007NRG24101020230705949 10/10/2023 PADMANI BHATRA 2430005007WL044364 PADMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263708981 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-007-003/11643
(BODOMOSIGAM) 		2430005007NRG24071020230702132 10/10/2023 ANIL BISOI 2430005007WL043289 ANIL BISOI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263708982 ANIL BISOI BANK OF BARODA(606985)
SubTotal 3318 3318
3 NABARANGPUR OR-30-005-007-002/12422
(BODOMOSIGAM) 		2430005007NRG24071020230699751 10/10/2023 JAMUNA GOUDA 2430005007WL042901 JAMUNA GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263708983 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-007-003/11623
(BODOMOSIGAM) 		2430005007NRG24101020230705952 10/10/2023 DAMBARU GAUDA 2430005007WL044365 DAMBARU GAUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263708984 DAMBARU GAUDA BANK OF INDIA(508505)
SubTotal 3318 3318
5 NABARANGPUR OR-30-005-007-002/12516
(BODOMOSIGAM) 		2430005007NRG24071020230699754 10/10/2023 KANAK HARIJAN 2430005007WL042903 KANAK HARIJAN 00415 SBIN0001320 474 474 Processed 09/11/2023 7263708979 MRS KANAK HARIJAN STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-007-003/11623
(BODOMOSIGAM) 		2430005007NRG24101020230705951 10/10/2023 BAIDI GOUDA 2430005007WL044365 BAIDI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263708980 MRS BAIDI GOUDA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
7 NABARANGPUR OR-30-005-007-001/17581
(BODOMOSIGAM) 		2430005007NRG24071020230702133 10/10/2023 MINA CHANDRA MALI 2430005007WL043290 MINA CHANDRA MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263708986 MINA CHANDRA MALI UNION BANK OF INDIA(508500)
8 NABARANGPUR OR-30-005-007-002/17623
(BODOMOSIGAM) 		2430005007NRG24101020230705947 10/10/2023 BHUBAN BHATARA 2430005007WL044362 BHUBAN BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263708985 CHANDRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
9 NABARANGPUR OR-30-005-007-002/12182
(BODOMOSIGAM) 		2430005007NRG24101020230705948 10/10/2023 BAIDI PUJARI 2430005007WL044363 BAIDI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263708987 BAIDI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_101023APB_FTO_621914 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 NABARANGPUR OR2430005007_101023APB_FTO_621914 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005007_101023APB_FTO_621914 State Bank of India SBIN0001320 NOWRANGPUR 2133
4 NABARANGPUR OR2430005007_101023APB_FTO_621914 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 NABARANGPUR OR2430005007_101023APB_FTO_621914 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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