Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_030823APB_FTO_410946
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-30-005-006-002/1366
(BODOKUMULI) 		2430005000NRG24030820230520373 03/08/2023 MAN PUJARI 2430005WL013253 MAN PUJARI 00048 BKID0005582 1422 1422 Processed 30/08/2023 4976265569 MAN PUJARI BANK OF INDIA(508505)
SubTotal 1422 1422
2 NABARANGPUR OR-30-005-006-002/1126
(BODOKUMULI) 		2430005000NRG24030820230520353 03/08/2023 JAMUNA GOUDA 2430005WL013253 JAMUNA GOUDA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4976265563 Mrs. JAMUNA GOUD CENTRAL BANK OF INDIA(607115)
3 NABARANGPUR OR-30-005-006-002/1253
(BODOKUMULI) 		2430005000NRG24030820230520358 03/08/2023 AMARIKA PUJARI 2430005WL013253 AMARIKA PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4976265567 Mrs. AMERIKA PUJARI CENTRAL BANK OF INDIA(607115)
4 NABARANGPUR OR-30-005-006-002/1312
(BODOKUMULI) 		2430005000NRG24030820230520367 03/08/2023 JAMBU MAJHI 2430005WL013253 JAMBU MAJHI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4976265566 SURESH MAJHI UNION BANK OF INDIA(508500)
5 NABARANGPUR OR-30-005-006-002/1312
(BODOKUMULI) 		2430005000NRG24030820230520366 03/08/2023 JAMBU MAJHI 2430005WL013253 JAMBU MAJHI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4976265565 NARESH MAJHI BANK OF INDIA(508505)
6 NABARANGPUR OR-30-005-006-002/1336
(BODOKUMULI) 		2430005000NRG24030820230520370 03/08/2023 SUBASH SOURA 2430005WL013253 SUBASH SOURA 00089 CBIN0284330 1422 1422 Rejected 30/08/2023 4976265562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NABARANGPUR OR-30-005-006-002/17317
(BODOKUMULI) 		2430005000NRG24030820230520374 03/08/2023 ASTAMA MAJHI 2430005WL013253 ASTAMA MAJHI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4976265568 Mrs. ASTAMA MAJHI CENTRAL BANK OF INDIA(607115)
8 NABARANGPUR OR-30-005-006-004/2304
(BODOKUMULI) 		2430005000NRG24030820230520259 03/08/2023 ASTU PUJARI 2430005WL013250 ASTU PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4976265551 Mr. ASTY PUJARI CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-006-004/2309
(BODOKUMULI) 		2430005000NRG24030820230520260 03/08/2023 MANGALU BHATARA 2430005WL013250 MANGALU BHATARA 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4976265553 TULASA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NABARANGPUR OR-30-005-006-004/2312
(BODOKUMULI) 		2430005000NRG24030820230520261 03/08/2023 JAYATI CHALAN 2430005WL013250 JAYATI CHALAN 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4976265558 Mrs. JAYATI CHALAN CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-004/2348
(BODOKUMULI) 		2430005000NRG24030820230520266 03/08/2023 BHAGABATI PUJARI 2430005WL013250 BHAGABATI PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4976265550 BHAGABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NABARANGPUR OR-30-005-006-004/2348
(BODOKUMULI) 		2430005000NRG24030820230520267 03/08/2023 KUNDA PUJARI 2430005WL013250 KUNDA PUJARI 00089 CBIN0284330 1422 1422 Processed 30/08/2023 4976265564 Mrs. KUNDA PUJARI CENTRAL BANK OF INDIA(607115)
13 NABARANGPUR OR-30-005-006-004/2366
(BODOKUMULI) 		2430005000NRG24030820230520269 03/08/2023 PANI BHATRA 2430005WL013250 PANI BHATRA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976265557 PANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NABARANGPUR OR-30-005-006-004/2403
(BODOKUMULI) 		2430005000NRG24030820230520271 03/08/2023 HARI MAJHI 2430005WL013250 HARI MAJHI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976265552 Ms. HARI MAJHI CENTRAL BANK OF INDIA(607115)
15 NABARANGPUR OR-30-005-006-004/2436
(BODOKUMULI) 		2430005000NRG24030820230520272 03/08/2023 RAINU BHAMARA 2430005WL013250 RAINU BHAMARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976265549 HEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABARANGPUR OR-30-005-006-004/2452
(BODOKUMULI) 		2430005000NRG24030820230520276 03/08/2023 SANAI PAIKA 2430005WL013250 SANAI PAIKA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976265556 SANAI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-006-004/2453
(BODOKUMULI) 		2430005000NRG24030820230520278 03/08/2023 KHAGAPATI PUJARA 2430005WL013250 KHAGAPATI PUJARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976265547 LAKSHI PUJARI UNION BANK OF INDIA(508500)
18 NABARANGPUR OR-30-005-006-004/2453
(BODOKUMULI) 		2430005000NRG24030820230520279 03/08/2023 KHAGAPATI PUJARA 2430005WL013250 KHAGAPATI PUJARA 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976265548 Mr. KHAGAPATI PUJARA CENTRAL BANK OF INDIA(607115)
19 NABARANGPUR OR-30-005-006-004/2454
(BODOKUMULI) 		2430005000NRG24030820230520281 03/08/2023 PURUSHATTAM PUJARI 2430005WL013250 PURUSHATTAM PUJARI 00089 CBIN0284330 1659 1659 Processed 30/08/2023 4976265546 PURUSHOTTAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27255 27255
20 NABARANGPUR OR-30-005-006-002/1217
(BODOKUMULI) 		2430005000NRG24030820230520355 03/08/2023 GOMATI MAJHI 2430005WL013253 GOMATI MAJHI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4976265543 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
21 NABARANGPUR OR-30-005-006-002/17317
(BODOKUMULI) 		2430005000NRG24030820230520375 03/08/2023 GUPTESWAR MAJHI 2430005WL013253 GUPTESWAR MAJHI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4976265545 GUPTESWAR MAJHI AXIS BANK(607153)
22 NABARANGPUR OR-30-005-006-004/2335
(BODOKUMULI) 		2430005000NRG24030820230520264 03/08/2023 MUKTA PUJARI 2430005WL013250 MUKTA PUJARI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4976265561 MUKTA PUJARI STATE BANK OF INDIA(508548)
23 NABARANGPUR OR-30-005-006-004/2454
(BODOKUMULI) 		2430005000NRG24030820230520280 03/08/2023 NIALAI PUJARI 2430005WL013250 NIALAI PUJARI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4976265560 NILAYE PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
24 NABARANGPUR OR-30-005-006-002/1304
(BODOKUMULI) 		2430005000NRG24030820230520365 03/08/2023 NIAKANTH MAJHI 2430005WL013253 NIAKANTH MAJHI 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4976265559 NILAKANTHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-006-002/1361
(BODOKUMULI) 		2430005000NRG24030820230520372 03/08/2023 HEMARAJ MAJHI 2430005WL013253 HEMARAJ MAJHI 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4976265555 MAHIMA MAJHI UNION BANK OF INDIA(508500)
26 NABARANGPUR OR-30-005-006-002/1361
(BODOKUMULI) 		2430005000NRG24030820230520371 03/08/2023 HEMRAJ MAJHI 2430005WL013253 HEMRAJ MAJHI 00415 SBIN0012099 1422 1422 Processed 30/08/2023 4976265554 MR HEMARAJ MAJHI STATE BANK OF INDIA(508548)
27 NABARANGPUR OR-30-005-006-004/2372
(BODOKUMULI) 		2430005000NRG24030820230520270 03/08/2023 PHUL BHATRA 2430005WL013250 PHUL BHATRA 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4976265544 PHULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NABARANGPUR OR-30-005-006-004/2452
(BODOKUMULI) 		2430005000NRG24030820230520277 03/08/2023 GANESWAR PAIK 2430005WL013250 GANESWAR PAIK 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4976265542 GANESHWAR PAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7584 7584
29 NABARANGPUR OR-30-005-006-002/1204
(BODOKUMULI) 		2430005000NRG24030820230520354 03/08/2023 KAMALA GOUDA 2430005WL013253 KAMALA GOUDA 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4976265533 DURGA GOUD UNION BANK OF INDIA(508500)
30 NABARANGPUR OR-30-005-006-002/1217
(BODOKUMULI) 		2430005000NRG24030820230520356 03/08/2023 SALIMADHAR MAJHI 2430005WL013253 SALIMADHAR MAJHI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4976265538 SALIMADHAR MAJHI UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-006-002/1248
(BODOKUMULI) 		2430005000NRG24030820230520357 03/08/2023 JAMUNA PUJARI 2430005WL013253 JAMUNA PUJARI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4976265536 JAMUNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABARANGPUR OR-30-005-006-002/1296
(BODOKUMULI) 		2430005000NRG24030820230520361 03/08/2023 JAMUNA MAJHI 2430005WL013253 JAMUNA MAJHI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4976265531 JAMUNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NABARANGPUR OR-30-005-006-002/1297
(BODOKUMULI) 		2430005000NRG24030820230520362 03/08/2023 ARJUN MAJHI 2430005WL013253 ARJUN MAJHI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4976265528 ARJUN MAJHI UNION BANK OF INDIA(508500)
34 NABARANGPUR OR-30-005-006-004/2335
(BODOKUMULI) 		2430005000NRG24030820230520265 03/08/2023 KESHAB PUJARI 2430005WL013250 KESHAB PUJARI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4976265540 KESHAB PUJARI UNION BANK OF INDIA(508500)
35 NABARANGPUR OR-30-005-006-004/2363
(BODOKUMULI) 		2430005000NRG24030820230520268 03/08/2023 KESAB CHALAN 2430005WL013250 KESAB CHALAN 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4976265526 KESAB CHALAN UNION BANK OF INDIA(508500)
SubTotal 9954 9954
36 NABARANGPUR OR-30-005-006-002/1253
(BODOKUMULI) 		2430005000NRG24030820230520359 03/08/2023 JADU PUJHARI 2430005WL013253 JADU PUJHARI 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4976265541 JADU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NABARANGPUR OR-30-005-006-002/1269
(BODOKUMULI) 		2430005000NRG24030820230520360 03/08/2023 JADU MAJHI 2430005WL013253 JADU MAJHI 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4976265537 JADU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NABARANGPUR OR-30-005-006-002/1299
(BODOKUMULI) 		2430005000NRG24030820230520363 03/08/2023 BISWANATH MAJHI 2430005WL013253 BISWANATH MAJHI 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4976265530 BISWANATH MAJHI UNION BANK OF INDIA(508500)
39 NABARANGPUR OR-30-005-006-002/1304
(BODOKUMULI) 		2430005000NRG24030820230520364 03/08/2023 JEMA MAJHI 2430005WL013253 JEMA MAJHI 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4976265532 JEMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NABARANGPUR OR-30-005-006-002/1315
(BODOKUMULI) 		2430005000NRG24030820230520369 03/08/2023 BAIDI SOURA 2430005WL013253 BAIDI SOURA 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4976265535 BAIDI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABARANGPUR OR-30-005-006-002/1315
(BODOKUMULI) 		2430005000NRG24030820230520368 03/08/2023 BAIDI SOURA 2430005WL013253 BAIDI SOURA 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4976265534 PADAM SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NABARANGPUR OR-30-005-006-004/2312
(BODOKUMULI) 		2430005000NRG24030820230520262 03/08/2023 HIRAY BHATARA 2430005WL013250 HIRAY BHATARA 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4976265527 HIRAY BHATARA UNION BANK OF INDIA(508500)
43 NABARANGPUR OR-30-005-006-004/2323
(BODOKUMULI) 		2430005000NRG24030820230520263 03/08/2023 LACHIMI BHATRA 2430005WL013250 LACHIMI BHATRA 00468 UBIN0810606 1422 1422 Processed 30/08/2023 4976265539 LACHIMI BHATRA UNION BANK OF INDIA(508500)
44 NABARANGPUR OR-30-005-006-004/2437
(BODOKUMULI) 		2430005000NRG24030820230520274 03/08/2023 JEMA PUJARI 2430005WL013250 JEMA PUJARI 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4976265529 JEMA PUJARI UNION BANK OF INDIA(508500)
SubTotal 13035 13035
Total 65175 65175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005_030823APB_FTO_410946 Bank of India BKID0005582 NABARANGAPUR 1422
2 NABARANGPUR OR2430005_030823APB_FTO_410946 Central Bank Of India CBIN0284330 NABARANGAPUR 27255
3 NABARANGPUR OR2430005_030823APB_FTO_410946 State Bank of India SBIN0001320 NOWRANGPUR 5925
4 NABARANGPUR OR2430005_030823APB_FTO_410946 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 7584
5 NABARANGPUR OR2430005_030823APB_FTO_410946 Union Bank of India UBIN0562513 NABARANGPUR 9954
6 NABARANGPUR OR2430005_030823APB_FTO_410946 Union Bank of India UBIN0810606 NABARANGPUR 13035

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