Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_261223APB_FTO_936779
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-30-005-006-007/1513
(BODOKUMULI) 		2430005006NRG24261220230956918 26/12/2023 BINAYAK MUDULI 2430005006WL069469 BINAYAK MUDULI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550485345 BINAYAK MUDULI BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-006-007/17671
(BODOKUMULI) 		2430005006NRG24261220230956928 26/12/2023 DAMBARU MUDULI 2430005006WL069469 DAMBARU MUDULI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550485340 DAMU MUDULI UNION BANK OF INDIA(508500)
3 NABARANGPUR OR-30-005-006-007/17671
(BODOKUMULI) 		2430005006NRG24261220230956929 26/12/2023 DAMBARU MUDULI 2430005006WL069469 DAMBARU MUDULI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550485341 CHANDRA MUDULI BANK OF BARODA(606985)
SubTotal 4977 4977
4 NABARANGPUR OR-30-005-006-007/17416
(BODOKUMULI) 		2430005006NRG24261220230956926 26/12/2023 BALI MUDULI 2430005006WL069469 BALI MUDULI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550485342 BALI MUDULI BANK OF INDIA(508505)
5 NABARANGPUR OR-30-005-006-007/17416
(BODOKUMULI) 		2430005006NRG24261220230956927 26/12/2023 BALI MUDULI 2430005006WL069469 BALI MUDULI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550485344 BUDHABARI MUDULI BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-006-007/17678
(BODOKUMULI) 		2430005006NRG24261220230956930 26/12/2023 BHADRA RANDHARI 2430005006WL069469 BHADRA RANDHARI 00048 BKID0005582 1659 1659 Processed 09/03/2024 1550485343 BHADRA RANDHARI BANK OF INDIA(508505)
SubTotal 4977 4977
7 NABARANGPUR OR-30-005-006-007/1493
(BODOKUMULI) 		2430005006NRG24261220230956916 26/12/2023 BRUNDA RANDHARI 2430005006WL069469 BRUNDA RANDHARI 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550485335 PARBATI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
8 NABARANGPUR OR-30-005-006-007/1521
(BODOKUMULI) 		2430005006NRG24261220230956920 26/12/2023 GOBINDA HARIJAN 2430005006WL069469 GOBINDA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550485336 TULA HARIJAN BANK OF BARODA(606985)
9 NABARANGPUR OR-30-005-006-007/1521
(BODOKUMULI) 		2430005006NRG24261220230956921 26/12/2023 GOBINDA HARIJAN 2430005006WL069469 GOBINDA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550485337 GOBINDA HARIJAN BANK OF BARODA(606985)
10 NABARANGPUR OR-30-005-006-007/1522
(BODOKUMULI) 		2430005006NRG24261220230956922 26/12/2023 MADANA HARIJAN 2430005006WL069469 MADANA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550485338 MRS MADANA HARIJAN STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-006-007/17678
(BODOKUMULI) 		2430005006NRG24261220230956931 26/12/2023 KUNI RANDHARI 2430005006WL069469 KUNI RANDHARI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550485339 KUNI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-006-007/17843
(BODOKUMULI) 		2430005006NRG24261220230956933 26/12/2023 HARABATI RANDHARI 2430005006WL069469 HARABATI RANDHARI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550485334 MRS HARABATI RANDHARI STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-006-007/17843
(BODOKUMULI) 		2430005006NRG24261220230956932 26/12/2023 RABINDRA RANDHARI 2430005006WL069469 RABINDRA RANDHARI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550485333 RABINDRA RANDHARI UNION BANK OF INDIA(508500)
14 NABARANGPUR OR-30-005-006-007/17845
(BODOKUMULI) 		2430005006NRG24261220230956936 26/12/2023 P PRASAD RAO 2430005006WL069469 P PRASAD RAO 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550485330 PANUTULA PRASAD RAO STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-006-007/17846
(BODOKUMULI) 		2430005006NRG24261220230956938 26/12/2023 P BHASKAR RAO 2430005006WL069469 P BHASKAR RAO 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550485331 P BHASKAR RAO BANK OF BARODA(606985)
16 NABARANGPUR OR-30-005-006-007/17846
(BODOKUMULI) 		2430005006NRG24261220230956939 26/12/2023 P BHASKAR RAO 2430005006WL069469 P BHASKAR RAO 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1550485332 Mrs. P SHYAMALA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 14931 14931
17 NABARANGPUR OR-30-005-006-007/1459
(BODOKUMULI) 		2430005006NRG24261220230956913 26/12/2023 ISWAR CH NAG 2430005006WL069469 ISWAR CH NAG 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550485349 ISWAR CH NAG UNION BANK OF INDIA(508500)
18 NABARANGPUR OR-30-005-006-007/1459
(BODOKUMULI) 		2430005006NRG24261220230956912 26/12/2023 JANAKI NAG 2430005006WL069469 JANAKI NAG 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550485348 JANAKI NAG UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-006-007/1460
(BODOKUMULI) 		2430005006NRG24261220230956914 26/12/2023 KAMALA NAG 2430005006WL069469 KAMALA NAG 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550485347 KAMALA NAG UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-006-007/1460
(BODOKUMULI) 		2430005006NRG24261220230956915 26/12/2023 KAMALA NAG 2430005006WL069469 KAMALA NAG 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550485346 CHANDRASEKHAR NAG UNION BANK OF INDIA(508500)
SubTotal 6636 6636
21 NABARANGPUR OR-30-005-006-007/1608
(BODOKUMULI) 		2430005006NRG24261220230956923 26/12/2023 P LAKHANA RAO 2430005006WL069469 P LAKHANA RAO 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1550485329 P LAKHANA RAO ALIAS P LAXMAN RAO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_261223APB_FTO_936779 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 NABARANGPUR OR2430005006_261223APB_FTO_936779 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005006_261223APB_FTO_936779 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005006_261223APB_FTO_936779 State Bank of India SBIN0001320 NOWRANGPUR 14931
5 NABARANGPUR OR2430005006_261223APB_FTO_936779 Union Bank of India UBIN0562513 NABARANGPUR 6636
6 NABARANGPUR OR2430005006_261223APB_FTO_936779 Union Bank of India UBIN0810606 NABARANGPUR 1659

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