Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_241223APB_FTO_930089
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-30-005-007-001/11056
(BODOMOSIGAM) 		2430005007NRG24231220230948684 24/12/2023 TIL BHATRA 2430005007WL068866 TIL BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1548840922 JHINU BHATRA BANK OF INDIA(508505)
2 NABARANGPUR OR-30-005-007-001/11063
(BODOMOSIGAM) 		2430005007NRG24231220230948728 24/12/2023 KHYAMA BHATRA 2430005007WL068900 KHYAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1548840919 KHYAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-007-001/11218
(BODOMOSIGAM) 		2430005007NRG24231220230948694 24/12/2023 GORIMANI MALI 2430005007WL068873 GORIMANI MALI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1548840925 GORIMANI MALI BANK OF BARODA(606985)
4 NABARANGPUR OR-30-005-007-001/17789
(BODOMOSIGAM) 		2430005007NRG24231220230948688 24/12/2023 BALA BHATRA 2430005007WL068869 BALA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1548840920 BALA BHATRA BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-002/11861
(BODOMOSIGAM) 		2430005007NRG24231220230948701 24/12/2023 ASTAMA GOUDA 2430005007WL068879 ASTAMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1548840917 OSTU GOUD STATE BANK OF INDIA(508548)
6 NABARANGPUR OR-30-005-007-002/11953
(BODOMOSIGAM) 		2430005007NRG24231220230948716 24/12/2023 RAGHUNATH BHATRA 2430005007WL068891 RAGHUNATH BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1548840913 RAGHUNATHA BHATARA BANK OF BARODA(606985)
7 NABARANGPUR OR-30-005-007-002/12066
(BODOMOSIGAM) 		2430005007NRG24231220230948705 24/12/2023 PADAMANI BHATARA 2430005007WL068883 PADAMANI BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1548840915 PADAMANI BHATARA BANK OF BARODA(606985)
8 NABARANGPUR OR-30-005-007-002/17428
(BODOMOSIGAM) 		2430005007NRG24231220230948714 24/12/2023 RAGUNATH HARIJAN 2430005007WL068890 RAGUNATH HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1548840914 RAGUNATH HARIJAN BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-007-003/11603
(BODOMOSIGAM) 		2430005007NRG24231220230948723 24/12/2023 RATNA BHATRA 2430005007WL068896 RATNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1548840916 RATNA BHATRA BANK OF BARODA(606985)
SubTotal 14931 14931
10 NABARANGPUR OR-30-005-007-001/17588
(BODOMOSIGAM) 		2430005007NRG24231220230948687 24/12/2023 HARI MALI 2430005007WL068868 HARI MALI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1548840934 HARI MALI UNION BANK OF INDIA(508500)
11 NABARANGPUR OR-30-005-007-002/12323
(BODOMOSIGAM) 		2430005007NRG24231220230948702 24/12/2023 PADMA GAUD 2430005007WL068880 PADMA GAUD 00048 BKID0005582 1659 1659 Processed 09/03/2024 1548840936 PADMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-007-002/12372
(BODOMOSIGAM) 		2430005007NRG24231220230948724 24/12/2023 KANHEI BHATRA 2430005007WL068897 KANHEI BHATRA 00048 BKID0005582 1659 1659 Processed 09/03/2024 1548840933 KANHEI BHATRA UNION BANK OF INDIA(508500)
13 NABARANGPUR OR-30-005-007-003/11623
(BODOMOSIGAM) 		2430005007NRG24231220230948721 24/12/2023 DAMBARU GAUDA 2430005007WL068894 DAMBARU GAUDA 00048 BKID0005582 948 948 Processed 09/03/2024 1548840924 DAMBARU GAUDA BANK OF INDIA(508505)
SubTotal 5925 5925
14 NABARANGPUR OR-30-005-007-003/11477
(BODOMOSIGAM) 		2430005007NRG24231220230948696 24/12/2023 TABHA CHOUDHURI 2430005007WL068875 TABHA CHOUDHURI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1548840921 Mrs. TABHA CHOUDHURI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-007-001/11243
(BODOMOSIGAM) 		2430005007NRG24231220230948692 24/12/2023 KAMALA PUJARI 2430005007WL068871 KAMALA PUJARI 00354 PUNB0677400 1896 1896 Processed 09/03/2024 1548840941 KAMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
16 NABARANGPUR OR-30-005-007-001/17608
(BODOMOSIGAM) 		2430005007NRG24231220230948689 24/12/2023 KAMALA BHATARA 2430005007WL068870 KAMALA BHATARA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548840918 Miss. KAMALA BHATARA UTKAL GRAMEEN BANK(607234)
17 NABARANGPUR OR-30-005-007-001/17612
(BODOMOSIGAM) 		2430005007NRG24231220230948679 24/12/2023 DRUPUTA GOUDA 2430005007WL068862 DRUPUTA GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548840951 DRUPADA GAUD STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-007-002/17428
(BODOMOSIGAM) 		2430005007NRG24231220230948715 24/12/2023 MALATI HARIJAN 2430005007WL068890 MALATI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548840947 MRS MALATI HARIJAN STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-007-003/11290
(BODOMOSIGAM) 		2430005007NRG24231220230948711 24/12/2023 JAYANTI PUJARI 2430005007WL068888 JAYANTI PUJARI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548840949 JAYANTI PUJARI STATE BANK OF INDIA(508548)
20 NABARANGPUR OR-30-005-007-003/11623
(BODOMOSIGAM) 		2430005007NRG24231220230948720 24/12/2023 BAIDI GOUDA 2430005007WL068894 BAIDI GOUDA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548840952 MRS BAIDI GOUDA STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-007-003/17804
(BODOMOSIGAM) 		2430005007NRG24231220230948708 24/12/2023 KANAKDEI MAJHI 2430005007WL068886 KANAKDEI MAJHI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548840948 MRS KANAKDEI MAJHI STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-007-003/17804
(BODOMOSIGAM) 		2430005007NRG24231220230948709 24/12/2023 MAHADEB MAJHI 2430005007WL068886 MAHADEB MAJHI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1548840950 MAHADEBA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
23 NABARANGPUR OR-30-005-007-002/11946
(BODOMOSIGAM) 		2430005007NRG24231220230948706 24/12/2023 MANASHIRA GOUDA 2430005007WL068884 MANASHIRA GOUDA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1548840923 MRS MANASHIRA GOUDA STATE BANK OF INDIA(508548)
24 NABARANGPUR OR-30-005-007-002/12421
(BODOMOSIGAM) 		2430005007NRG24231220230948697 24/12/2023 LACHHAMA GAUDA 2430005007WL068876 LACHHAMA GAUDA 00415 SBIN0012099 1659 1659 Processed 09/03/2024 1548840946 MRS LACHHAMA GOUDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
25 NABARANGPUR OR-30-005-007-001/11056
(BODOMOSIGAM) 		2430005007NRG24231220230948685 24/12/2023 RATNA BHATARA 2430005007WL068866 RATNA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1548840940 RATNA BHATARA UNION BANK OF INDIA(508500)
26 NABARANGPUR OR-30-005-007-001/11243
(BODOMOSIGAM) 		2430005007NRG24231220230948691 24/12/2023 ASTU PUJARI 2430005007WL068871 ASTU PUJARI 00468 UBIN0562513 948 948 Processed 09/03/2024 1548840939 ASTU PUJARI S/O- HARIHAR PUJARI PUNJAB NATIONAL BANK(508568)
27 NABARANGPUR OR-30-005-007-001/17567
(BODOMOSIGAM) 		2430005007NRG24231220230948682 24/12/2023 RAGHUNATH BHATARA 2430005007WL068865 RAGHUNATH BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1548840929 RAGHUNATH BHATARA UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-007-002/12361
(BODOMOSIGAM) 		2430005007NRG24231220230948707 24/12/2023 JAYANTI MAJHI 2430005007WL068885 JAYANTI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1548840930 JAYANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NABARANGPUR OR-30-005-007-002/12390
(BODOMOSIGAM) 		2430005007NRG24231220230948700 24/12/2023 DHARMU BHATARA 2430005007WL068878 DHARMU BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1548840937 DHARMU BHATARA UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-007-002/12520
(BODOMOSIGAM) 		2430005007NRG24231220230948712 24/12/2023 SEBATI HARIJAN 2430005007WL068889 SEBATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1548840927 SEBATI HARIJAN UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-007-002/17631
(BODOMOSIGAM) 		2430005007NRG24231220230948693 24/12/2023 PRABIN HARIJAN 2430005007WL068872 PRABIN HARIJAN 00468 UBIN0562513 1185 1185 Processed 09/03/2024 1548840932 PADAMA HARIJAN CANARA BANK(508532)
32 NABARANGPUR OR-30-005-007-002/17633
(BODOMOSIGAM) 		2430005007NRG24231220230948719 24/12/2023 DANDASENA NAYAK 2430005007WL068893 DANDASENA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1548840931 Mrs. RATNA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 12087 12087
33 NABARANGPUR OR-30-005-007-001/11023
(BODOMOSIGAM) 		2430005007NRG24231220230948681 24/12/2023 KAMALU MALI 2430005007WL068864 KAMALU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548840938 KAMALU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NABARANGPUR OR-30-005-007-001/11174
(BODOMOSIGAM) 		2430005007NRG24231220230948680 24/12/2023 DEMA MALI 2430005007WL068863 DEMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548840935 Mrs. DEMA MALI UTKAL GRAMEEN BANK(607234)
35 NABARANGPUR OR-30-005-007-001/17608
(BODOMOSIGAM) 		2430005007NRG24231220230948690 24/12/2023 PARSURAM BHATRA 2430005007WL068870 PARSURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548840944 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
36 NABARANGPUR OR-30-005-007-001/17777
(BODOMOSIGAM) 		2430005007NRG24231220230948686 24/12/2023 PRAFUL BHATRA 2430005007WL068867 PRAFUL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548840945 Mr. PRAFUL BHATRA UTKAL GRAMEEN BANK(607234)
37 NABARANGPUR OR-30-005-007-001/17796
(BODOMOSIGAM) 		2430005007NRG24231220230948678 24/12/2023 PATI GOUD 2430005007WL068861 PATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548840943 PATI GAUD BANK OF BARODA(606985)
38 NABARANGPUR OR-30-005-007-002/12182
(BODOMOSIGAM) 		2430005007NRG24231220230948698 24/12/2023 BAIDI PUJARI 2430005007WL068877 BAIDI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548840928 BAIDI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NABARANGPUR OR-30-005-007-002/12246
(BODOMOSIGAM) 		2430005007NRG24231220230948726 24/12/2023 DAMBARU BHATARA 2430005007WL068898 DAMBARU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548840926 MR DAMBARU BHATARA STATE BANK OF INDIA(508548)
40 NABARANGPUR OR-30-005-007-003/17796
(BODOMOSIGAM) 		2430005007NRG24231220230948695 24/12/2023 TANKADHARA BHATRA 2430005007WL068874 TANKADHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548840942 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_241223APB_FTO_930089 Bank of Baroda BARB0NABARA Nabarangapur 14931
2 NABARANGPUR OR2430005007_241223APB_FTO_930089 Bank of India BKID0005582 NABARANGAPUR 5925
3 NABARANGPUR OR2430005007_241223APB_FTO_930089 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005007_241223APB_FTO_930089 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1896
5 NABARANGPUR OR2430005007_241223APB_FTO_930089 State Bank of India SBIN0001320 NOWRANGPUR 11613
6 NABARANGPUR OR2430005007_241223APB_FTO_930089 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
7 NABARANGPUR OR2430005007_241223APB_FTO_930089 Union Bank of India UBIN0562513 NABARANGPUR 12087
8 NABARANGPUR OR2430005007_241223APB_FTO_930089 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 13272

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