Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_181023APB_FTO_655842
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-30-005-007-002/11918
(BODOMOSIGAM) 		2430005007NRG24171020230723708 18/10/2023 PADMANI BHATRA 2430005007WL047497 PADMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7269293680 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-007-002/12066
(BODOMOSIGAM) 		2430005007NRG24171020230723638 18/10/2023 PADAMANI BHATARA 2430005007WL047447 PADAMANI BHATARA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269293681 PADAMANI BHATARA BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-003/11342
(BODOMOSIGAM) 		2430005007NRG24171020230723639 18/10/2023 TULASA SOURA 2430005007WL047448 TULASA SOURA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269293682 SANYASI SAURA BANK OF INDIA(508505)
4 NABARANGPUR OR-30-005-007-003/11643
(BODOMOSIGAM) 		2430005007NRG24171020230723642 18/10/2023 ANIL BISOI 2430005007WL047451 ANIL BISOI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7269293683 ANIL BISOI BANK OF BARODA(606985)
SubTotal 6636 6636
5 NABARANGPUR OR-30-005-007-002/12372
(BODOMOSIGAM) 		2430005007NRG24171020230723695 18/10/2023 KANHEI BHATRA 2430005007WL047488 KANHEI BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269293684 KANHEI BHATRA UNION BANK OF INDIA(508500)
6 NABARANGPUR OR-30-005-007-002/12422
(BODOMOSIGAM) 		2430005007NRG24171020230723641 18/10/2023 JAMUNA GOUDA 2430005007WL047450 JAMUNA GOUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269293685 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-007-003/11623
(BODOMOSIGAM) 		2430005007NRG24171020230723702 18/10/2023 DAMBARU GAUDA 2430005007WL047492 DAMBARU GAUDA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7269293686 DAMBARU GAUDA BANK OF INDIA(508505)
SubTotal 4977 4977
8 NABARANGPUR OR-30-005-007-003/11490
(BODOMOSIGAM) 		2430005007NRG24171020230723647 18/10/2023 DAYANIDHI BISOI 2430005007WL047454 DAYANIDHI BISOI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269293678 MR DAYANIDHI BISOYI STATE BANK OF INDIA(508548)
9 NABARANGPUR OR-30-005-007-003/11623
(BODOMOSIGAM) 		2430005007NRG24171020230723701 18/10/2023 BAIDI GOUDA 2430005007WL047492 BAIDI GOUDA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269293679 MRS BAIDI GOUDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 NABARANGPUR OR-30-005-007-001/11243
(BODOMOSIGAM) 		2430005007NRG24171020230723692 18/10/2023 ASTU PUJARI 2430005007WL047486 ASTU PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269293687 ASTU PUJARI S/O- HARIHAR PUJARI PUNJAB NATIONAL BANK(508568)
11 NABARANGPUR OR-30-005-007-001/17581
(BODOMOSIGAM) 		2430005007NRG24171020230723643 18/10/2023 MINA CHANDRA MALI 2430005007WL047452 MINA CHANDRA MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269293690 MINA CHANDRA MALI UNION BANK OF INDIA(508500)
12 NABARANGPUR OR-30-005-007-001/17590
(BODOMOSIGAM) 		2430005007NRG24171020230723648 18/10/2023 DASAE BHATRA 2430005007WL047455 DASAE BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269293688 DASHAE BHATRA WO P BANK OF BARODA(606985)
13 NABARANGPUR OR-30-005-007-002/17623
(BODOMOSIGAM) 		2430005007NRG24171020230723699 18/10/2023 BHUBAN BHATARA 2430005007WL047490 BHUBAN BHATARA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269293689 CHANDRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
14 NABARANGPUR OR-30-005-007-002/12182
(BODOMOSIGAM) 		2430005007NRG24171020230723700 18/10/2023 BAIDI PUJARI 2430005007WL047491 BAIDI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269293691 BAIDI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NABARANGPUR OR-30-005-007-002/12246
(BODOMOSIGAM) 		2430005007NRG24171020230723697 18/10/2023 DAMBARU BHATARA 2430005007WL047489 DAMBARU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269293693 MR DAMBARU BHATARA STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-007-003/11490
(BODOMOSIGAM) 		2430005007NRG24171020230723646 18/10/2023 DINA BISOI 2430005007WL047454 DINA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269293692 DINA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_181023APB_FTO_655842 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 NABARANGPUR OR2430005007_181023APB_FTO_655842 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005007_181023APB_FTO_655842 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 NABARANGPUR OR2430005007_181023APB_FTO_655842 State Bank of India SBIN0001320 SBI NABARANGPUR 1659
5 NABARANGPUR OR2430005007_181023APB_FTO_655842 Union Bank of India UBIN0562513 NABARANGPUR 6636
6 NABARANGPUR OR2430005007_181023APB_FTO_655842 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4977

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