Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_151223APB_FTO_892807
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-30-005-006-005/1685
(BODOKUMULI) 		2430005006NRG24151220230906272 15/12/2023 PRADIP PRADHANI 2430005006WL066750 PRADIP PRADHANI 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1556435345 PRADIP PRADHANI AXIS BANK(607153)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-006/17542
(BODOKUMULI) 		2430005006NRG24151220230906274 15/12/2023 NARAYAN GOUDA 2430005006WL066752 NARAYAN GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556435346 NARAYAN GOUDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 NABARANGPUR OR-30-005-006-002/18896
(BODOKUMULI) 		2430005006NRG24151220230906270 15/12/2023 HARABATI GOUDA 2430005006WL066749 HARABATI GOUDA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556435344 HARABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-006-002/18896
(BODOKUMULI) 		2430005006NRG24151220230906269 15/12/2023 SIBA GOUD 2430005006WL066749 SIBA GOUD 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556435341 Mr. SIBA GOUD CENTRAL BANK OF INDIA(607115)
5 NABARANGPUR OR-30-005-006-003/1776
(BODOKUMULI) 		2430005006NRG24151220230906267 15/12/2023 RATAN BHATRA 2430005006WL066748 RATAN BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556435348 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NABARANGPUR OR-30-005-006-003/19049
(BODOKUMULI) 		2430005006NRG24151220230906261 15/12/2023 JASHADA BHATRA 2430005006WL066747 JASHADA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556435343 Mrs. JASHADA BHATRA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-006-005/17832
(BODOKUMULI) 		2430005006NRG24151220230906263 15/12/2023 REBATI SOURA 2430005006WL066747 REBATI SOURA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556435339 Mrs. REBATI SOURA CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-006-006/2122
(BODOKUMULI) 		2430005006NRG24151220230906280 15/12/2023 KESANDRA GOUD 2430005006WL066755 KESANDRA GOUD 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556435342 Mr. KESANDRA GOUD CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-006-006/2187
(BODOKUMULI) 		2430005006NRG24151220230906276 15/12/2023 DULLABA GOUD 2430005006WL066753 DULLABA GOUD 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1556435340 Mr. DULLABHA GOUD CENTRAL BANK OF INDIA(607115)
SubTotal 11613 11613
10 NABARANGPUR OR-30-005-006-003/18208
(BODOKUMULI) 		2430005006NRG24151220230906287 15/12/2023 BHABANI BHATRA 2430005006WL066759 BHABANI BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556435347 DAMBARUDHAR BHATRA IDBI BANK(607095)
11 NABARANGPUR OR-30-005-006-005/1685
(BODOKUMULI) 		2430005006NRG24151220230906271 15/12/2023 BASANTI PRADHANI 2430005006WL066750 BASANTI PRADHANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556435336 MRS BASANTI PRADHANI STATE BANK OF INDIA(508548)
12 NABARANGPUR OR-30-005-006-007/17419
(BODOKUMULI) 		2430005006NRG24151220230906265 15/12/2023 KUSUMA MUDULI 2430005006WL066747 KUSUMA MUDULI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556435338 KUSUMA MRUDULI BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-006-007/17419
(BODOKUMULI) 		2430005006NRG24151220230906264 15/12/2023 SRIRAM MUDULI 2430005006WL066747 SRIRAM MUDULI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1556435337 SHRIRAM MUDULI BANK OF BARODA(606985)
SubTotal 6636 6636
14 NABARANGPUR OR-30-005-006-003/1785
(BODOKUMULI) 		2430005006NRG24151220230906259 15/12/2023 NILABATI AMANATYA 2430005006WL066747 NILABATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1556435350 NILA AMAMATYA UNION BANK OF INDIA(508500)
15 NABARANGPUR OR-30-005-006-006/2225
(BODOKUMULI) 		2430005006NRG24151220230906277 15/12/2023 LALIT GOUD 2430005006WL066754 LALIT GOUD 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1556435332 Mrs. TULASA GOUD CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
16 NABARANGPUR OR-30-005-006-002/1190
(BODOKUMULI) 		2430005006NRG24151220230906286 15/12/2023 RATNA MAJHI 2430005006WL066758 RATNA MAJHI 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1556435335 RATNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-006-002/1301
(BODOKUMULI) 		2430005006NRG24151220230906282 15/12/2023 CHAMPA HARIJAN 2430005006WL066756 CHAMPA HARIJAN 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1556435334 CHAMPA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NABARANGPUR OR-30-005-006-005/17832
(BODOKUMULI) 		2430005006NRG24151220230906262 15/12/2023 DAITARI SOURA 2430005006WL066747 DAITARI SOURA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1556435349 DAITARI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NABARANGPUR OR-30-005-006-006/2122
(BODOKUMULI) 		2430005006NRG24151220230906279 15/12/2023 JADU GOUDA 2430005006WL066755 JADU GOUDA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1556435331 JADU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-006-006/2225
(BODOKUMULI) 		2430005006NRG24151220230906278 15/12/2023 LALIT GOUD 2430005006WL066754 LALIT GOUD 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1556435333 LALIT GOUD UNION BANK OF INDIA(508500)
SubTotal 8295 8295
21 NABARANGPUR OR-30-005-006-002/1262
(BODOKUMULI) 		2430005006NRG24151220230906273 15/12/2023 HIRAMANI GOUD 2430005006WL066751 HIRAMANI GOUD 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556435330 HIRAMANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_151223APB_FTO_892807 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 NABARANGPUR OR2430005006_151223APB_FTO_892807 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 NABARANGPUR OR2430005006_151223APB_FTO_892807 Central Bank Of India CBIN0284330 NABARANGAPUR 11613
4 NABARANGPUR OR2430005006_151223APB_FTO_892807 State Bank of India SBIN0001320 NOWRANGPUR 6636
5 NABARANGPUR OR2430005006_151223APB_FTO_892807 Union Bank of India UBIN0562513 NABARANGPUR 3318
6 NABARANGPUR OR2430005006_151223APB_FTO_892807 Union Bank of India UBIN0810606 NABARANGPUR 8295
7 NABARANGPUR OR2430005006_151223APB_FTO_892807 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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