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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_210923APB_FTO_548111
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-30-005-006-003/17815
(BODOKUMULI) 		2430005000NRG24210920230661075 21/09/2023 ANKITA BISOYI 2430005WL035958 ANKITA BISOYI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276400694 ANKITA BISSOI UCO BANK(607066)
2 NABARANGPUR OR-30-005-006-003/1787
(BODOKUMULI) 		2430005000NRG24210920230661078 21/09/2023 DAMU MAJHI 2430005WL035960 DAMU MAJHI 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7276400696 JAMUNA MAJHI UNION BANK OF INDIA(508500)
3 NABARANGPUR OR-30-005-006-003/1794
(BODOKUMULI) 		2430005000NRG24210920230661097 21/09/2023 PUNAI BHATRA 2430005WL035968 PUNAI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276400695 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-006-003/1806
(BODOKUMULI) 		2430005000NRG24210920230661092 21/09/2023 SONI BHATRA 2430005WL035966 SONI BHATRA 00089 CBIN0284330 237 237 Processed 09/11/2023 7276400688 Mrs. SONI BHATRA CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-006-003/18200
(BODOKUMULI) 		2430005000NRG24210920230661098 21/09/2023 PADMINI BHATARA 2430005WL035968 PADMINI BHATARA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276400686 Mrs. PADMINI BHATRA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-003/1828
(BODOKUMULI) 		2430005000NRG24210920230661079 21/09/2023 LAACHHMAN BHATRA 2430005WL035960 LAACHHMAN BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276400687 Mr. LACHHMAN BHATRA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-006-006/18088
(BODOKUMULI) 		2430005000NRG24210920230661084 21/09/2023 PURAB JANI 2430005WL035963 PURAB JANI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276400691 Mr. PURAN JANI CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-006-006/2093
(BODOKUMULI) 		2430005000NRG24210920230661085 21/09/2023 KAUSALYA GOUD 2430005WL035963 KAUSALYA GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276400693 Mrs. KAUSALYA GOUD CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-006-007/17674
(BODOKUMULI) 		2430005000NRG24210920230661064 21/09/2023 BHAGABATI HARIJAN 2430005WL035953 BHAGABATI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276400692 TUNA HARIJAN IDBI BANK(607095)
10 NABARANGPUR OR-30-005-006-008/2648
(BODOKUMULI) 		2430005000NRG24210920230661046 21/09/2023 NABA HARIJAN 2430005WL035943 NABA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276400689 Mrs. NABA HARIJAN CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-008/2662
(BODOKUMULI) 		2430005000NRG24210920230661066 21/09/2023 MADAN HARIJAN 2430005WL035953 MADAN HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7276400685 Mr. MADAN HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 16827 16827
12 NABARANGPUR OR-30-005-006-003/1818
(BODOKUMULI) 		2430005000NRG24210920230661077 21/09/2023 RATH BHATRA 2430005WL035959 RATH BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276400690 RATH BHATRA STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-006-003/1898
(BODOKUMULI) 		2430005000NRG24210920230661035 21/09/2023 BABUJEE HARIJAN 2430005WL035934 BABUJEE HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7276400697 MR BABUJEE HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 NABARANGPUR OR-30-005-006-001/1982
(BODOKUMULI) 		2430005000NRG24210920230661107 21/09/2023 BHAN MAJHI 2430005WL035971 BHAN MAJHI 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7276400683 MRS BALOMATI MAJHI STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-006-001/1982
(BODOKUMULI) 		2430005000NRG24210920230661108 21/09/2023 BHAN MAJHI 2430005WL035971 BHAN MAJHI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7276400684 SADASHIB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
16 NABARANGPUR OR-30-005-006-003/17815
(BODOKUMULI) 		2430005000NRG24210920230661074 21/09/2023 BIRENDRA BISOYI 2430005WL035958 BIRENDRA BISOYI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7276400698 BIRENDRA BISOYI UCO BANK(607066)
SubTotal 1659 1659
17 NABARANGPUR OR-30-005-006-001/17633
(BODOKUMULI) 		2430005000NRG24210920230661087 21/09/2023 KRUSHNA BEHERA 2430005WL035964 KRUSHNA BEHERA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276400702 KRUSHNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-006-001/17633
(BODOKUMULI) 		2430005000NRG24210920230661088 21/09/2023 KRUSHNA BEHERA 2430005WL035964 KRUSHNA BEHERA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276400701 MRS MANJULA BEHERA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-006-002/1171
(BODOKUMULI) 		2430005000NRG24210920230661056 21/09/2023 MANGAI JANI 2430005WL035950 MANGAI JANI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276400706 MANGAI JANI UNION BANK OF INDIA(508500)
20 NABARANGPUR OR-30-005-006-002/1171
(BODOKUMULI) 		2430005000NRG24210920230661057 21/09/2023 SADANA JANI 2430005WL035950 SADANA JANI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276400704 SADANA JANI UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-006-002/18101
(BODOKUMULI) 		2430005000NRG24210920230661136 21/09/2023 PATI GOUD 2430005WL035980 PATI GOUD 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276400699 MRS SARAMANI GOUD STATE BANK OF INDIA(508548)
22 NABARANGPUR OR-30-005-006-008/17300
(BODOKUMULI) 		2430005000NRG24210920230661017 21/09/2023 SADHABA HARIJAN 2430005WL035924 SADHABA HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276400679 DANAMATI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 9954 9954
23 NABARANGPUR OR-30-005-006-001/18030
(BODOKUMULI) 		2430005000NRG24210920230661089 21/09/2023 KANAKA DEI BHATARA 2430005WL035965 KANAKA DEI BHATARA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7276400681 GOBARDHAN BHATARA UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-006-001/18030
(BODOKUMULI) 		2430005000NRG24210920230661090 21/09/2023 KANAKA DEI BHATARA 2430005WL035965 KANAKA DEI BHATARA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7276400682 KANAKA DEI BHATARA UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-006-001/18035
(BODOKUMULI) 		2430005000NRG24210920230661082 21/09/2023 DHANURJAYA SAURA 2430005WL035962 DHANURJAYA SAURA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7276400700 RUPAJI SAURA UNION BANK OF INDIA(508500)
26 NABARANGPUR OR-30-005-006-002/17428
(BODOKUMULI) 		2430005000NRG24210920230661106 21/09/2023 DAMAI NAYAK 2430005WL035970 DAMAI NAYAK 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7276400680 DAMAI NAYAK UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-006-003/1791
(BODOKUMULI) 		2430005000NRG24210920230661073 21/09/2023 DASMANT AMANATYA 2430005WL035957 DASMANT AMANATYA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7276400705 DASMANT AMANATYA UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-006-008/17851
(BODOKUMULI) 		2430005000NRG24210920230661095 21/09/2023 SUNAMANI SOURA 2430005WL035967 SUNAMANI SOURA 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7276400703 SUNAMANI SOURA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_210923APB_FTO_548111 Central Bank Of India CBIN0284330 NABARANGAPUR 16827
2 NABARANGPUR OR2430005006_210923APB_FTO_548111 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 NABARANGPUR OR2430005006_210923APB_FTO_548111 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
4 NABARANGPUR OR2430005006_210923APB_FTO_548111 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
5 NABARANGPUR OR2430005006_210923APB_FTO_548111 Union Bank of India UBIN0562513 NABARANGPUR 9954
6 NABARANGPUR OR2430005006_210923APB_FTO_548111 Union Bank of India UBIN0810606 NABARANGPUR 9954

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