Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:09:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_080923FTO_506564
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-30-005-006-003/1900
(BODOKUMULI) 		2430005000NRG24080920230622549 08/09/2023 ABHI NAYAK 2430005WL026304 ABHI NAYAK 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7253752486 ABHI NAYAK ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-001/18037
(BODOKUMULI) 		2430005000NRG24080920230622564 08/09/2023 SUSTI RANJAN SWAIN 2430005WL026312 SUSTI RANJAN SWAIN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253752450 SUSTI RANJAN SWAIN ()
3 NABARANGPUR OR-30-005-006-008/17872
(BODOKUMULI) 		2430005000NRG24080920230622383 08/09/2023 SURENDRA HARIJAN 2430005WL026245 SURENDRA HARIJAN 00048 BKID0005582 1659 1659 Processed 09/11/2023 7253752451 SURENDRA HARIJAN ()
SubTotal 3318 3318
4 NABARANGPUR OR-30-005-006-002/1231
(BODOKUMULI) 		2430005000NRG24080920230622465 08/09/2023 CHINTAMANI HARIJAN 2430005WL026275 CHINTAMANI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253752452 CHINTAMANI HARIJAN ()
5 NABARANGPUR OR-30-005-006-003/1776
(BODOKUMULI) 		2430005000NRG24080920230622548 08/09/2023 RATAN BHATRA 2430005WL026303 RATAN BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253752483 RATAN BHATRA ()
6 NABARANGPUR OR-30-005-006-003/17814
(BODOKUMULI) 		2430005000NRG24080920230622446 08/09/2023 BHAGABAN BHATRA 2430005WL026263 BHAGABAN BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253752455 BHAGABAN BHATRA ()
7 NABARANGPUR OR-30-005-006-003/18209
(BODOKUMULI) 		2430005000NRG24080920230622359 08/09/2023 CHAITANYA BHATRA 2430005WL026237 CHAITANYA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253752457 CHAITANYA BHATRA ()
8 NABARANGPUR OR-30-005-006-008/17362
(BODOKUMULI) 		2430005000NRG24080920230622318 08/09/2023 DHANURJAY SAURA 2430005WL026222 DHANURJAY SAURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253752453 DHANURJAY SAURA ()
9 NABARANGPUR OR-30-005-006-008/17872
(BODOKUMULI) 		2430005000NRG24080920230622384 08/09/2023 MUNI HARIJAN 2430005WL026245 MUNI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253752454 MUNI HARIJAN ()
10 NABARANGPUR OR-30-005-006-008/2591
(BODOKUMULI) 		2430005000NRG24080920230622387 08/09/2023 MUKTA HARIJAN 2430005WL026247 MUKTA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253752456 MUKTA HARIJAN ()
11 NABARANGPUR OR-30-005-006-008/2592
(BODOKUMULI) 		2430005000NRG24080920230622298 08/09/2023 SADA HARIJAN 2430005WL026216 SADA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253752485 SADA HARIJAN ()
12 NABARANGPUR OR-30-005-006-008/2651
(BODOKUMULI) 		2430005000NRG24080920230622395 08/09/2023 KARUNA PAIK 2430005WL026250 KARUNA PAIK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253752458 KARUNA PAIK ()
13 NABARANGPUR OR-30-005-006-008/2781
(BODOKUMULI) 		2430005000NRG24080920230622394 08/09/2023 ISWAR SAURA 2430005WL026249 ISWAR SAURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7253752484 ISWAR SAURA ()
SubTotal 16590 16590
14 NABARANGPUR OR-30-005-006-001/18038
(BODOKUMULI) 		2430005000NRG24080920230622512 08/09/2023 DHANAMATI GOUD 2430005WL026290 DHANAMATI GOUD 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253752462 MRS DHANAMATI GOUD ()
15 NABARANGPUR OR-30-005-006-001/1965
(BODOKUMULI) 		2430005000NRG24080920230622541 08/09/2023 BHAGIRATHI AMANATYA 2430005WL026300 BHAGIRATHI AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253752459 MR BHAGIRATHI AMANATYA ()
16 NABARANGPUR OR-30-005-006-001/2042
(BODOKUMULI) 		2430005000NRG24080920230622539 08/09/2023 KUNTALA PUJARI 2430005WL026299 KUNTALA PUJARI 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253752463 MRS KUNTALA PUJARI ()
17 NABARANGPUR OR-30-005-006-001/2052
(BODOKUMULI) 		2430005000NRG24080920230622510 08/09/2023 MAHADEV BHATARA 2430005WL026289 MAHADEV BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253752460 MR MAHADEV BHATARA ()
18 NABARANGPUR OR-30-005-006-001/2052
(BODOKUMULI) 		2430005000NRG24080920230622511 08/09/2023 MAHADEV BHATARA 2430005WL026289 MAHADEV BHATARA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253752461 MR MAHADEV BHATARA ()
19 NABARANGPUR OR-30-005-006-003/1898
(BODOKUMULI) 		2430005000NRG24080920230622536 08/09/2023 KANTI HARIJAN 2430005WL026297 KANTI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7253752464 MRS KANTI HARIJAN ()
SubTotal 9954 9954
20 NABARANGPUR OR-30-005-006-001/18037
(BODOKUMULI) 		2430005000NRG24080920230622565 08/09/2023 SARALA SWAIN 2430005WL026312 SARALA SWAIN 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7253752465 MRS SARALA SWAIN ()
21 NABARANGPUR OR-30-005-006-008/2594
(BODOKUMULI) 		2430005000NRG24080920230622398 08/09/2023 DEBAKI HARIJAN 2430005WL026252 DEBAKI HARIJAN 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7253752482 MRS DEBAKI HARIJAN ()
SubTotal 3318 3318
22 NABARANGPUR OR-30-005-006-001/2052
(BODOKUMULI) 		2430005000NRG24080920230622509 08/09/2023 SUBASH BHATRA 2430005WL026289 SUBASH BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253752479 SUBASH BHATRA ()
23 NABARANGPUR OR-30-005-006-002/1301
(BODOKUMULI) 		2430005000NRG24080920230622558 08/09/2023 KRUSNA HARIJAN 2430005WL026309 KRUSNA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253752478 KRUSNA HARIJAN ()
24 NABARANGPUR OR-30-005-006-008/17784
(BODOKUMULI) 		2430005000NRG24080920230622308 08/09/2023 NABI PAIK 2430005WL026219 NABI PAIK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253752481 NABI PAIK ()
25 NABARANGPUR OR-30-005-006-008/17784
(BODOKUMULI) 		2430005000NRG24080920230622309 08/09/2023 NABI PAIK 2430005WL026219 NABI PAIK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7253752480 NABI PAIK ()
SubTotal 6636 6636
26 NABARANGPUR OR-30-005-006-001/17302
(BODOKUMULI) 		2430005000NRG24080920230622457 08/09/2023 DEBAKI BHATRA 2430005WL026269 DEBAKI BHATRA 00468 UBIN0810606 711 711 Processed 09/11/2023 7253752471 DEBAKI BHATRA ()
27 NABARANGPUR OR-30-005-006-001/18035
(BODOKUMULI) 		2430005000NRG24080920230622507 08/09/2023 DHANURJAYA SAURA 2430005WL026287 DHANURJAYA SAURA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7253752474 DHANURJAYA SAURA ()
28 NABARANGPUR OR-30-005-006-002/1140
(BODOKUMULI) 		2430005000NRG24080920230622529 08/09/2023 CHANDRA JANI 2430005WL026294 CHANDRA JANI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7253752487 CHANDRA JANI ()
29 NABARANGPUR OR-30-005-006-002/1140
(BODOKUMULI) 		2430005000NRG24080920230622530 08/09/2023 CHANDRMA JANI 2430005WL026294 CHANDRMA JANI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7253752469 CHANDRMA JANI ()
30 NABARANGPUR OR-30-005-006-002/1144
(BODOKUMULI) 		2430005000NRG24080920230622552 08/09/2023 SUBHADRA MAJHI 2430005WL026305 SUBHADRA MAJHI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7253752470 SUBHADRA MAJHI ()
31 NABARANGPUR OR-30-005-006-002/1157
(BODOKUMULI) 		2430005000NRG24080920230622538 08/09/2023 SUBAS GOUD 2430005WL026298 SUBAS GOUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7253752468 SUBAS GOUD ()
32 NABARANGPUR OR-30-005-006-002/1185
(BODOKUMULI) 		2430005000NRG24080920230622554 08/09/2023 MANA BHATRA 2430005WL026306 MANA BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7253752467 MANA BHATRA ()
33 NABARANGPUR OR-30-005-006-002/1281
(BODOKUMULI) 		2430005000NRG24080920230622534 08/09/2023 LELI HARIJAN 2430005WL026296 LELI HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7253752477 LELI HARIJAN ()
34 NABARANGPUR OR-30-005-006-002/18232
(BODOKUMULI) 		2430005000NRG24080920230622400 08/09/2023 GOURI GAUD 2430005WL026253 GOURI GAUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7253752472 GOURI GAUD ()
35 NABARANGPUR OR-30-005-006-002/18232
(BODOKUMULI) 		2430005000NRG24080920230622401 08/09/2023 GOURI GAUD 2430005WL026253 GOURI GAUD 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7253752473 GOURI GAUD ()
36 NABARANGPUR OR-30-005-006-008/17875
(BODOKUMULI) 		2430005000NRG24080920230622306 08/09/2023 BAIDI HARIJAN 2430005WL026218 BAIDI HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7253752475 BAIDI HARIJAN ()
37 NABARANGPUR OR-30-005-006-008/17875
(BODOKUMULI) 		2430005000NRG24080920230622307 08/09/2023 BAIDI HARIJAN 2430005WL026218 BAIDI HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7253752476 BAIDI HARIJAN ()
SubTotal 18960 18960
38 NABARANGPUR OR-30-005-006-002/17867
(BODOKUMULI) 		2430005000NRG24080920230622562 08/09/2023 BASANTI BHATRA 2430005WL026311 BASANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253752466 BASANTI BHATRA ()
SubTotal 1659 1659
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_080923FTO_506564 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005006_080923FTO_506564 Bank of India BKID0005582 NABARANGAPUR 3318
3 NABARANGPUR OR2430005006_080923FTO_506564 Central Bank Of India CBIN0284330 NABARANGAPUR 16590
4 NABARANGPUR OR2430005006_080923FTO_506564 State Bank of India SBIN0001320 NOWRANGPUR 9954
5 NABARANGPUR OR2430005006_080923FTO_506564 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
6 NABARANGPUR OR2430005006_080923FTO_506564 Union Bank of India UBIN0562513 NABARANGPUR 6636
7 NABARANGPUR OR2430005006_080923FTO_506564 Union Bank of India UBIN0810606 NABARANGPUR 18960
8 NABARANGPUR OR2430005006_080923FTO_506564 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 1659

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