Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_270723APB_FTO_384195
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-30-005-006-006/2168
(BODOKUMULI) 		2430005000NRG24260720230498238 27/07/2023 GHASI DHAKAD 2430005WL012515 GHASI DHAKAD 00048 BKID0005582 1422 1422 Processed 30/08/2023 4980112316 GHASI DHAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-006-002/17311
(BODOKUMULI) 		2430005000NRG24260720230498214 27/07/2023 BIJU HARIJAN 2430005WL012515 BIJU HARIJAN 00089 CBIN0284330 1422 1422 Processed 31/08/2023 4980112318 Mr. BIJU HARIJAN INDIAN BANK(607105)
3 NABARANGPUR OR-30-005-006-002/18062
(BODOKUMULI) 		2430005000NRG24260720230498217 27/07/2023 DALIMBA GOUDA 2430005WL012515 DALIMBA GOUDA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4980112309 Mr. DALU GOUD CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-006-005/1657
(BODOKUMULI) 		2430005000NRG24260720230498223 27/07/2023 PURNA GOUDA 2430005WL012515 PURNA GOUDA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4980112305 Mr. PURNA GAUDO CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-006-005/1662
(BODOKUMULI) 		2430005000NRG24260720230498224 27/07/2023 LABA LAMATA 2430005WL012515 LABA LAMATA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4980112320 Mr. LABA LAMATA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-005/1667
(BODOKUMULI) 		2430005000NRG24260720230498225 27/07/2023 PRABHAKAR PRADHANI 2430005WL012515 PRABHAKAR PRADHANI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4980112304 PRABHAKAR PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-006-005/1682
(BODOKUMULI) 		2430005000NRG24260720230498226 27/07/2023 BHAKTA GOUDO 2430005WL012515 BHAKTA GOUDO 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4980112319 Mr. BHAGAT GOUDA CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-006-005/1694
(BODOKUMULI) 		2430005000NRG24260720230498227 27/07/2023 AMBIKA JANI 2430005WL012515 AMBIKA JANI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4980112311 Mrs. AMBIKA JANI CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-006-005/17681
(BODOKUMULI) 		2430005000NRG24260720230498228 27/07/2023 BAIDI GOUDA 2430005WL012515 BAIDI GOUDA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4980112310 Mrs. BAIDI GOUDA CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-006-005/17792
(BODOKUMULI) 		2430005000NRG24260720230498229 27/07/2023 DHANAI SOURA 2430005WL012515 DHANAI SOURA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4980112313 BHAGYABAN SAURA CANARA BANK(508532)
11 NABARANGPUR OR-30-005-006-005/17794
(BODOKUMULI) 		2430005000NRG24260720230498230 27/07/2023 PRASAD GOUDA 2430005WL012515 PRASAD GOUDA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4980112315 PRASAD GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-006-005/17813
(BODOKUMULI) 		2430005000NRG24260720230498231 27/07/2023 JEMA SOURA 2430005WL012515 JEMA SOURA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4980112307 Mr. DHANSAI SOURA CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-006-005/17822
(BODOKUMULI) 		2430005000NRG24260720230498232 27/07/2023 ISWARI GOUDA 2430005WL012515 ISWARI GOUDA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4980112308 Mrs. ISWARI GOUDA CENTRAL BANK OF INDIA(607115)
14 NABARANGPUR OR-30-005-006-006/17830
(BODOKUMULI) 		2430005000NRG24260720230498233 27/07/2023 anadi dhakad 2430005WL012515 anadi dhakad 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4980112321 Mrs. ANADI DHAKAD CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-006-006/2151
(BODOKUMULI) 		2430005000NRG24260720230498234 27/07/2023 MANGU KUMBHAR 2430005WL012515 MANGU KUMBHAR 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4980112334 Mr. MANGU KUMBHAR CENTRAL BANK OF INDIA(607115)
16 NABARANGPUR OR-30-005-006-006/2152
(BODOKUMULI) 		2430005000NRG24260720230498235 27/07/2023 MADAN NAYAK 2430005WL012515 MADAN NAYAK 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4980112322 Mr. MADAN NAYAK CENTRAL BANK OF INDIA(607115)
17 NABARANGPUR OR-30-005-006-008/17781
(BODOKUMULI) 		2430005000NRG24260720230498240 27/07/2023 DAITARI PAIK 2430005WL012515 DAITARI PAIK 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4980112306 Miss. JAMUNA PAIK CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-006-008/17845
(BODOKUMULI) 		2430005000NRG24260720230498243 27/07/2023 Gomati paik 2430005WL012515 Gomati paik 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4980112314 BHAGABAN PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24174 24174
19 NABARANGPUR OR-30-005-006-002/17311
(BODOKUMULI) 		2430005000NRG24260720230498215 27/07/2023 MATESRI HARIJAN 2430005WL012515 MATESRI HARIJAN 00176 IDIB000N162 1422 1422 Processed 30/08/2023 4980112317 MATESRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
20 NABARANGPUR OR-30-005-006-006/2161
(BODOKUMULI) 		2430005000NRG24260720230498236 27/07/2023 SARITA PAIK 2430005WL012515 SARITA PAIK 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4980112312 MRS SARITA PAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 NABARANGPUR OR-30-005-006-002/18105
(BODOKUMULI) 		2430005000NRG24260720230498218 27/07/2023 GANAPATI GOUD 2430005WL012515 GANAPATI GOUD 00468 UBIN0562513 1422 1422 Processed 31/08/2023 4980112324 GANAPATI GOUD UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-006-002/18106
(BODOKUMULI) 		2430005000NRG24260720230498219 27/07/2023 LABENDRA NAYAK 2430005WL012515 LABENDRA NAYAK 00468 UBIN0562513 1422 1422 Processed 31/08/2023 4980112325 LABENDRA NAYAK UNION BANK OF INDIA(508500)
23 NABARANGPUR OR-30-005-006-002/18107
(BODOKUMULI) 		2430005000NRG24260720230498220 27/07/2023 KRUPA GOUDA 2430005WL012515 KRUPA GOUDA 00468 UBIN0562513 1422 1422 Processed 31/08/2023 4980112333 KRUPA GAUD UNION BANK OF INDIA(508500)
24 NABARANGPUR OR-30-005-006-002/18109
(BODOKUMULI) 		2430005000NRG24260720230498221 27/07/2023 HARIBANDHU CHALAN 2430005WL012515 HARIBANDHU CHALAN 00468 UBIN0562513 1422 1422 Processed 31/08/2023 4980112332 HARIBANDHU CHALAN UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-006-002/18116
(BODOKUMULI) 		2430005000NRG24260720230498222 27/07/2023 RABINDRA PATRA 2430005WL012515 RABINDRA PATRA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4980112328 RABINDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-006-008/17804
(BODOKUMULI) 		2430005000NRG24260720230498241 27/07/2023 BHAKTI SOURA 2430005WL012515 BHAKTI SOURA 00468 UBIN0562513 1422 1422 Processed 31/08/2023 4980112303 BHAKTI SOURA UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-006-008/17847
(BODOKUMULI) 		2430005000NRG24260720230498244 27/07/2023 makaranda soura 2430005WL012515 makaranda soura 00468 UBIN0562513 1422 1422 Processed 31/08/2023 4980112330 MAKARANDHA SAURA UNION BANK OF INDIA(508500)
28 NABARANGPUR OR-30-005-006-008/17850
(BODOKUMULI) 		2430005000NRG24260720230498245 27/07/2023 chanchala paik 2430005WL012515 chanchala paik 00468 UBIN0562513 1422 1422 Processed 31/08/2023 4980112331 CHANCHALA PAIK UNION BANK OF INDIA(508500)
29 NABARANGPUR OR-30-005-006-008/2617
(BODOKUMULI) 		2430005000NRG24260720230498246 27/07/2023 KUSO HARIJAN 2430005WL012515 KUSO HARIJAN 00468 UBIN0562513 1422 1422 Processed 31/08/2023 4980112302 KUSHA HARIJAN UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-006-008/2654
(BODOKUMULI) 		2430005000NRG24260720230498247 27/07/2023 MANIK PAIK 2430005WL012515 MANIK PAIK 00468 UBIN0562513 1422 1422 Processed 31/08/2023 4980112329 KAMALU PAIK UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-006-008/2680
(BODOKUMULI) 		2430005000NRG24260720230498248 27/07/2023 SAHEB HARIJAN 2430005WL012515 SAHEB HARIJAN 00468 UBIN0562513 1422 1422 Processed 31/08/2023 4980112327 GARIMANI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 15642 15642
32 NABARANGPUR OR-30-005-006-002/17852
(BODOKUMULI) 		2430005000NRG24260720230498216 27/07/2023 BIGHNA MAJHI 2430005WL012515 BIGHNA MAJHI 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4980112326 Mrs. SABITA MAJHI CENTRAL BANK OF INDIA(607115)
33 NABARANGPUR OR-30-005-006-008/17838
(BODOKUMULI) 		2430005000NRG24260720230498242 27/07/2023 DAMUNATH PAIK 2430005WL012515 DAMUNATH PAIK 00468 UBIN0810606 1422 1422 Processed 31/08/2023 4980112323 DAMUNATH PAIK UNION BANK OF INDIA(508500)
SubTotal 2844 2844
34 NABARANGPUR OR-30-005-006-006/2190
(BODOKUMULI) 		2430005000NRG24260720230498239 27/07/2023 RAGHU PAIKA 2430005WL012515 RAGHU PAIKA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980112335 RAGHU PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_270723APB_FTO_384195 Bank of India BKID0005582 NABARANGAPUR 1422
2 NABARANGPUR OR2430005006_270723APB_FTO_384195 Central Bank Of India CBIN0284330 NABARANGAPUR 24174
3 NABARANGPUR OR2430005006_270723APB_FTO_384195 Indian Bank IDIB000N162 NABARANGPUR 1422
4 NABARANGPUR OR2430005006_270723APB_FTO_384195 State Bank of India SBIN0001320 NOWRANGPUR 1422
5 NABARANGPUR OR2430005006_270723APB_FTO_384195 Union Bank of India UBIN0562513 NABARANGPUR 15642
6 NABARANGPUR OR2430005006_270723APB_FTO_384195 Union Bank of India UBIN0810606 NABARANGPUR 2844
7 NABARANGPUR OR2430005006_270723APB_FTO_384195 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422

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