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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_310823APB_FTO_487733
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-30-005-006-008/2599
(BODOKUMULI) 		2430005000NRG24310820230598278 31/08/2023 LAXMAN PAIK 2430005WL020852 LAXMAN PAIK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256793491 LAKSHMI PAIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-003/1762
(BODOKUMULI) 		2430005000NRG24310820230598896 31/08/2023 NILAMONI NAYAK 2430005WL020903 NILAMONI NAYAK 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7256793490 NILAMONI NAYAK CANARA BANK(508532)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-006-003/17777
(BODOKUMULI) 		2430005000NRG24310820230598916 31/08/2023 ANANTA NAYAK 2430005WL020906 ANANTA NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256793488 ANANTA NAYAK UNION BANK OF INDIA(508500)
4 NABARANGPUR OR-30-005-006-003/17777
(BODOKUMULI) 		2430005000NRG24310820230598917 31/08/2023 ANANTA NAYAK 2430005WL020906 ANANTA NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256793489 PURNIMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-006-007/1464
(BODOKUMULI) 		2430005000NRG24310820230598810 31/08/2023 PRIYANKA HARIJAN 2430005WL020897 PRIYANKA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256793492 SORAJ HARIJAN UCO BANK(607066)
6 NABARANGPUR OR-30-005-006-007/1464
(BODOKUMULI) 		2430005000NRG24310820230598811 31/08/2023 PRIYANKA HARIJAN 2430005WL020897 PRIYANKA HARIJAN 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7256793493 MRS PRIYANKA HARPAL STATE BANK OF INDIA(508548)
7 NABARANGPUR OR-30-005-006-008/17366
(BODOKUMULI) 		2430005000NRG24310820230598719 31/08/2023 SUNAMANI SAURA 2430005WL020890 SUNAMANI SAURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256793481 Ms. SUNAMANI SAURA CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-006-008/17366
(BODOKUMULI) 		2430005000NRG24310820230598720 31/08/2023 SUNAMANI SAURA 2430005WL020890 SUNAMANI SAURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256793482 SUNAMANI SOURA UNION BANK OF INDIA(508500)
9 NABARANGPUR OR-30-005-006-008/17384
(BODOKUMULI) 		2430005000NRG24310820230598798 31/08/2023 KUNU HARIJAN 2430005WL020893 KUNU HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256793480 Mr. KUNU HARIJAN CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-006-008/2651
(BODOKUMULI) 		2430005000NRG24310820230598801 31/08/2023 GOBARDHAN PAIK 2430005WL020894 GOBARDHAN PAIK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256793487 Mr. GOBARDHAN PAIK CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-008/2801
(BODOKUMULI) 		2430005000NRG24310820230598280 31/08/2023 HALADHAR SAURA 2430005WL020853 HALADHAR SAURA 00089 CBIN0284330 474 474 Processed 09/11/2023 7256793478 LAXMI SOURA UNION BANK OF INDIA(508500)
12 NABARANGPUR OR-30-005-006-008/2801
(BODOKUMULI) 		2430005000NRG24310820230598281 31/08/2023 HALADHAR SAURA 2430005WL020853 HALADHAR SAURA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7256793479 Mr. HALADHAR SAURA CENTRAL BANK OF INDIA(607115)
SubTotal 15405 15405
13 NABARANGPUR OR-30-005-006-003/1818
(BODOKUMULI) 		2430005000NRG24310820230595116 31/08/2023 RATH BHATRA 2430005WL020342 RATH BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256793486 RATH BHATRA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-006-007/1464
(BODOKUMULI) 		2430005000NRG24310820230598807 31/08/2023 MUNDULA HARIJAN 2430005WL020897 MUNDULA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256793485 MRS MUNDULA HARIJAN STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-006-007/1464
(BODOKUMULI) 		2430005000NRG24310820230598808 31/08/2023 NILAKANTA HARIJAN 2430005WL020897 NILAKANTA HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7256793483 MR NILAKANTHA HARIJAN STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-006-007/1464
(BODOKUMULI) 		2430005000NRG24310820230598809 31/08/2023 NILAKANTHA HARIJAN 2430005WL020897 NILAKANTHA HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7256793484 SINDHU HARIJAN BANK OF INDIA(508505)
SubTotal 6636 6636
17 NABARANGPUR OR-30-005-006-008/2592
(BODOKUMULI) 		2430005000NRG24310820230598342 31/08/2023 PADU HARIJAN 2430005WL020857 PADU HARIJAN 00468 UBIN0562513 1659 1659 Rejected 09/11/2023 7256793476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NABARANGPUR OR-30-005-006-008/2599
(BODOKUMULI) 		2430005000NRG24310820230598279 31/08/2023 DAYANIDHI PAIK 2430005WL020852 DAYANIDHI PAIK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256793474 DAYANIDHI PAIK UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-006-008/2680
(BODOKUMULI) 		2430005000NRG24310820230598262 31/08/2023 SAHEB HARIJAN 2430005WL020837 SAHEB HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256793477 GARIMANI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
20 NABARANGPUR OR-30-005-006-008/2594
(BODOKUMULI) 		2430005000NRG24310820230598803 31/08/2023 RAGHUNATH HARIJAN 2430005WL020895 RAGHUNATH HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7256793475 Mr. RAGHUNATH HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_310823APB_FTO_487733 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 NABARANGPUR OR2430005006_310823APB_FTO_487733 Canara Bank CNRB0004428 NABARANGPUR 1659
3 NABARANGPUR OR2430005006_310823APB_FTO_487733 Central Bank Of India CBIN0284330 NABARANGAPUR 15405
4 NABARANGPUR OR2430005006_310823APB_FTO_487733 State Bank of India SBIN0001320 NOWRANGPUR 6636
5 NABARANGPUR OR2430005006_310823APB_FTO_487733 Union Bank of India UBIN0562513 NABARANGPUR 4977
6 NABARANGPUR OR2430005006_310823APB_FTO_487733 Union Bank of India UBIN0810606 NABARANGPUR 1659

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