Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_290823APB_FTO_482248
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-30-005-006-003/1760
(BODOKUMULI) 		2430005000NRG24290820230587240 29/08/2023 BHAGABATI NAYAK 2430005WL018998 BHAGABATI NAYAK 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7269155802 BHAGABATI NAYAK CANARA BANK(508532)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-003/17815
(BODOKUMULI) 		2430005000NRG24290820230587287 29/08/2023 ANKITA BISOYI 2430005WL019011 ANKITA BISOYI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155801 ANKITA BISSOI UCO BANK(607066)
3 NABARANGPUR OR-30-005-006-003/1787
(BODOKUMULI) 		2430005000NRG24290820230587288 29/08/2023 DAMU MAJHI 2430005WL019012 DAMU MAJHI 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155796 JAMUNA MAJHI UNION BANK OF INDIA(508500)
4 NABARANGPUR OR-30-005-006-003/1794
(BODOKUMULI) 		2430005000NRG24290820230587238 29/08/2023 PUNAI BHATRA 2430005WL018997 PUNAI BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155797 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-006-003/18200
(BODOKUMULI) 		2430005000NRG24290820230587239 29/08/2023 PADMINI BHATARA 2430005WL018997 PADMINI BHATARA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155792 Mrs. PADMINI BHATRA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-003/1821
(BODOKUMULI) 		2430005000NRG24290820230587293 29/08/2023 NABINA BHATRA 2430005WL019015 NABINA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155793 Mrs. NABINA BHATRA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-006-003/1821
(BODOKUMULI) 		2430005000NRG24290820230587294 29/08/2023 NABINA BHATRA 2430005WL019015 NABINA BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155794 HARISHCHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-006-003/18215
(BODOKUMULI) 		2430005000NRG24290820230587290 29/08/2023 TULASA AMANATYA 2430005WL019013 TULASA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155790 Mr. SUNADHAR AMANATYA CENTRAL BANK OF INDIA(607115)
9 NABARANGPUR OR-30-005-006-003/18215
(BODOKUMULI) 		2430005000NRG24290820230587291 29/08/2023 TULASA AMANATYA 2430005WL019013 TULASA AMANATYA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155791 Mrs. TULASA AMANATYA CENTRAL BANK OF INDIA(607115)
10 NABARANGPUR OR-30-005-006-003/1828
(BODOKUMULI) 		2430005000NRG24290820230587289 29/08/2023 LAACHHMAN BHATRA 2430005WL019012 LAACHHMAN BHATRA 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155795 Mr. LACHHMAN BHATRA CENTRAL BANK OF INDIA(607115)
11 NABARANGPUR OR-30-005-006-008/2658
(BODOKUMULI) 		2430005000NRG24290820230587243 29/08/2023 JITANDRA HARIJAN 2430005WL018999 JITANDRA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155789 Mr. JITENDRA HARIJAN CENTRAL BANK OF INDIA(607115)
12 NABARANGPUR OR-30-005-006-008/2658
(BODOKUMULI) 		2430005000NRG24290820230587242 29/08/2023 MAMATA HARIJAN 2430005WL018999 MAMATA HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155799 MAMATA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
13 NABARANGPUR OR-30-005-006-008/2772
(BODOKUMULI) 		2430005000NRG24290820230587244 29/08/2023 DALIMBA KUMAR HARIJAN 2430005WL018999 DALIMBA KUMAR HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7269155800 Mrs. DALIMBA KUMAR HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 19908 19908
14 NABARANGPUR OR-30-005-006-003/1818
(BODOKUMULI) 		2430005000NRG24290820230587298 29/08/2023 RATH BHATRA 2430005WL019017 RATH BHATRA 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269155798 RATH BHATRA STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-006-003/1898
(BODOKUMULI) 		2430005000NRG24290820230587245 29/08/2023 BABUJEE HARIJAN 2430005WL019000 BABUJEE HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7269155785 MR BABUJEE HARIJAN STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-006-008/2751
(BODOKUMULI) 		2430005000NRG24290820230587247 29/08/2023 SABITA SAURA 2430005WL019001 SABITA SAURA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269155788 Mrs. SABITA SOURA CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
17 NABARANGPUR OR-30-005-006-008/2630
(BODOKUMULI) 		2430005000NRG24290820230587230 29/08/2023 CHAITANYA GANTAYAT 2430005WL018993 CHAITANYA GANTAYAT 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7269155786 Mrs. SUBARNA GANTAYAT CENTRAL BANK OF INDIA(607115)
18 NABARANGPUR OR-30-005-006-008/2630
(BODOKUMULI) 		2430005000NRG24290820230587231 29/08/2023 CHAITANYA GANTAYAT 2430005WL018993 CHAITANYA GANTAYAT 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7269155787 CHAITANYA GANTAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
19 NABARANGPUR OR-30-005-006-003/17815
(BODOKUMULI) 		2430005000NRG24290820230587286 29/08/2023 BIRENDRA BISOYI 2430005WL019011 BIRENDRA BISOYI 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7269155784 BIRENDRA BISOYI UCO BANK(607066)
SubTotal 1659 1659
20 NABARANGPUR OR-30-005-006-003/1785
(BODOKUMULI) 		2430005000NRG24290820230587295 29/08/2023 NILABATI AMANATYA 2430005WL019016 NILABATI AMANATYA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269155783 NILA AMAMATYA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
21 NABARANGPUR OR-30-005-006-003/1944
(BODOKUMULI) 		2430005000NRG24290820230587235 29/08/2023 MAHESWAR DISARI 2430005WL018995 MAHESWAR DISARI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7269155782 MAHESWAR DISARI UNION BANK OF INDIA(508500)
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_290823APB_FTO_482248 Canara Bank CNRB0004428 NABARANGPUR 1659
2 NABARANGPUR OR2430005006_290823APB_FTO_482248 Central Bank Of India CBIN0284330 NABARANGAPUR 19908
3 NABARANGPUR OR2430005006_290823APB_FTO_482248 State Bank of India SBIN0001320 NOWRANGPUR 4977
4 NABARANGPUR OR2430005006_290823APB_FTO_482248 State Bank of India SBIN0004737 PAPADAHANDI 3318
5 NABARANGPUR OR2430005006_290823APB_FTO_482248 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
6 NABARANGPUR OR2430005006_290823APB_FTO_482248 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 NABARANGPUR OR2430005006_290823APB_FTO_482248 Union Bank of India UBIN0810606 NABARANGPUR 1659

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