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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_280823APB_FTO_481201
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-30-005-006-001/17641
(BODOKUMULI) 		2430005000NRG24280820230583644 28/08/2023 ABHI BHATRA 2430005WL018491 ABHI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268925314 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NABARANGPUR OR-30-005-006-001/18014
(BODOKUMULI) 		2430005000NRG24280820230583741 28/08/2023 chandra bhatra 2430005WL018496 chandra bhatra 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268925313 CHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-006-001/2033
(BODOKUMULI) 		2430005000NRG24280820230583745 28/08/2023 SANYA AMANATYA 2430005WL018498 SANYA AMANATYA 00089 CBIN0284330 1422 1422 Processed 09/11/2023 7268925309 SANIA AMANATYYA UNION BANK OF INDIA(508500)
4 NABARANGPUR OR-30-005-006-002/1231
(BODOKUMULI) 		2430005000NRG24280820230584022 28/08/2023 CHINTAMANI HARIJAN 2430005WL018550 CHINTAMANI HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268925303 Mrs. CHINTAMANI HARIJAN CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-006-002/1367
(BODOKUMULI) 		2430005000NRG24280820230584025 28/08/2023 BAG GOUD 2430005WL018551 BAG GOUD 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268925317 Mr. BAG GOUD CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-002/1367
(BODOKUMULI) 		2430005000NRG24280820230584024 28/08/2023 PURNI GOUDA 2430005WL018551 PURNI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268925315 Mrs. PURNNI GOUDA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-006-002/1373
(BODOKUMULI) 		2430005000NRG24280820230582317 28/08/2023 NARASING BHATRA 2430005WL018324 NARASING BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268925304 Mr. NARSING BHATRA CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-006-008/2695
(BODOKUMULI) 		2430005000NRG24280820230582314 28/08/2023 SADA SOURA 2430005WL018322 SADA SOURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7268925312 SADA SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13035 13035
9 NABARANGPUR OR-30-005-006-001/17324
(BODOKUMULI) 		2430005000NRG24280820230583747 28/08/2023 KHAGAPATI AMANATYA 2430005WL018499 KHAGAPATI AMANATYA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268925306 KAUSALYA AMANATYA UNION BANK OF INDIA(508500)
10 NABARANGPUR OR-30-005-006-001/1978
(BODOKUMULI) 		2430005000NRG24280820230583725 28/08/2023 SUNADHAR AMANATYA 2430005WL018493 SUNADHAR AMANATYA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268925305 MR SUNADHAR AMANATYA STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-006-001/1991
(BODOKUMULI) 		2430005000NRG24280820230583727 28/08/2023 DAITARI MAJHI 2430005WL018494 DAITARI MAJHI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268925307 MR DAITARI MAJHI STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-006-001/2002
(BODOKUMULI) 		2430005000NRG24280820230582293 28/08/2023 GURUBARU BHOTRA 2430005WL018318 GURUBARU BHOTRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268925310 Mr. GURUBARU BHOTRA CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-006-001/2005
(BODOKUMULI) 		2430005000NRG24280820230583642 28/08/2023 NILANDRI BHATRA 2430005WL018490 NILANDRI BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268925302 MRS NILADRI BHATRA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-006-001/2017
(BODOKUMULI) 		2430005000NRG24280820230583639 28/08/2023 MADHU BHATARA 2430005WL018489 MADHU BHATARA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268925308 MR MADHU BHATRA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-006-002/1373
(BODOKUMULI) 		2430005000NRG24280820230582318 28/08/2023 LACHHAMAN BHATRA 2430005WL018324 LACHHAMAN BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7268925311 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-006-002/18113
(BODOKUMULI) 		2430005000NRG24280820230583848 28/08/2023 GOURI DASH 2430005WL018502 GOURI DASH 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7268925316 MRS GOURI DASH STATE BANK OF INDIA(508548)
SubTotal 13272 13272
17 NABARANGPUR OR-30-005-006-001/1981
(BODOKUMULI) 		2430005000NRG24280820230582321 28/08/2023 AHALYA AMANATYA 2430005WL018326 AHALYA AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268925298 AHALYA AMANATYA UNION BANK OF INDIA(508500)
18 NABARANGPUR OR-30-005-006-001/1981
(BODOKUMULI) 		2430005000NRG24280820230582322 28/08/2023 GOBARDHAN AMANATYA 2430005WL018326 GOBARDHAN AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268925301 GOBRDHAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-006-001/2005
(BODOKUMULI) 		2430005000NRG24280820230583641 28/08/2023 KAMALOCHAN BHATRA 2430005WL018490 KAMALOCHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268925318 KAMALACHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-006-001/2006
(BODOKUMULI) 		2430005000NRG24280820230584010 28/08/2023 BHAGABATI AMANATYA 2430005WL018545 BHAGABATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268925299 BHAGABATI AMANATYA UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-006-002/18105
(BODOKUMULI) 		2430005000NRG24280820230584020 28/08/2023 GANAPATI GOUD 2430005WL018549 GANAPATI GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268925300 GANAPATI GOUD UNION BANK OF INDIA(508500)
SubTotal 8295 8295
22 NABARANGPUR OR-30-005-006-001/2005
(BODOKUMULI) 		2430005000NRG24280820230583640 28/08/2023 BANAMALI BHATRA 2430005WL018490 BANAMALI BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7268925295 BANAMALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NABARANGPUR OR-30-005-006-001/2033
(BODOKUMULI) 		2430005000NRG24280820230583744 28/08/2023 KAMALI AMANATYA 2430005WL018498 KAMALI AMANATYA 00468 UBIN0810606 1422 1422 Processed 09/11/2023 7268925296 KAMALI AMANATYA UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-006-002/1153
(BODOKUMULI) 		2430005000NRG24280820230584016 28/08/2023 SUDHIR KUMAR NAYAK 2430005WL018547 SUDHIR KUMAR NAYAK 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7268925297 SUDHIR KUMAR NAYAK UNION BANK OF INDIA(508500)
SubTotal 4740 4740
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_280823APB_FTO_481201 Central Bank Of India CBIN0284330 NABARANGAPUR 13035
2 NABARANGPUR OR2430005006_280823APB_FTO_481201 State Bank of India SBIN0001320 NOWRANGPUR 13272
3 NABARANGPUR OR2430005006_280823APB_FTO_481201 Union Bank of India UBIN0562513 NABARANGPUR 8295
4 NABARANGPUR OR2430005006_280823APB_FTO_481201 Union Bank of India UBIN0810606 NABARANGPUR 4740

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