Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_140923APB_FTO_527227
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-30-005-007-001/11154
(BODOMOSIGAM) 		2430005007NRG24140920230644427 14/09/2023 SANAMATI BHATRA 2430005007WL032365 SANAMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263247386 SANAMATI BHATRA WO BANK OF BARODA(606985)
2 NABARANGPUR OR-30-005-007-001/11218
(BODOMOSIGAM) 		2430005007NRG24130920230638963 14/09/2023 GORIMANI MALI 2430005007WL031079 GORIMANI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263247407 GORIMANI MALI BANK OF BARODA(606985)
3 NABARANGPUR OR-30-005-007-002/11861
(BODOMOSIGAM) 		2430005007NRG24130920230639011 14/09/2023 ASTAMA GOUDA 2430005007WL031094 ASTAMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7263247384 OSTU GOUD STATE BANK OF INDIA(508548)
4 NABARANGPUR OR-30-005-007-002/11974
(BODOMOSIGAM) 		2430005007NRG24140920230644419 14/09/2023 GITANJALI BHATT 2430005007WL032359 GITANJALI BHATT 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263247387 GITANJALI BHAT BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-002/12259
(BODOMOSIGAM) 		2430005007NRG24130920230639015 14/09/2023 HEMA BHAT 2430005007WL031097 HEMA BHAT 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263247383 HEMA BHAT BANK OF BARODA(606985)
6 NABARANGPUR OR-30-005-007-003/11396
(BODOMOSIGAM) 		2430005007NRG24130920230639020 14/09/2023 DURYAN MAJHI 2430005007WL031101 DURYAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263247382 SANADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-007-003/11491
(BODOMOSIGAM) 		2430005007NRG24140920230644391 14/09/2023 DALIMBA AMANATYA 2430005007WL032340 DALIMBA AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263247406 DALIMBA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NABARANGPUR OR-30-005-007-003/11522
(BODOMOSIGAM) 		2430005007NRG24140920230644420 14/09/2023 KAMALA PUJARI 2430005007WL032360 KAMALA PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263247385 KAMALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
9 NABARANGPUR OR-30-005-007-001/11010
(BODOMOSIGAM) 		2430005007NRG24140920230644415 14/09/2023 TARA BHATRA 2430005007WL032355 TARA BHATRA 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263247405 TARA BHATRA BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-007-001/11091
(BODOMOSIGAM) 		2430005007NRG24130920230638972 14/09/2023 SUKRI GOUD 2430005007WL031081 SUKRI GOUD 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263247389 SUKRI GOUD BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-007-001/17588
(BODOMOSIGAM) 		2430005007NRG24140920230644417 14/09/2023 HARI MALI 2430005007WL032357 HARI MALI 00048 BKID0005582 1659 1659 Processed 09/11/2023 7263247388 HARI MALI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
12 NABARANGPUR OR-30-005-007-002/17770
(BODOMOSIGAM) 		2430005007NRG24130920230639013 14/09/2023 BABULA HARIJAN 2430005007WL031096 BABULA HARIJAN 00078 CNRB0004428 1659 1659 Processed 09/11/2023 7263247381 BABULA HARIJAN CANARA BANK(508532)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-007-001/17566
(BODOMOSIGAM) 		2430005007NRG24130920230638954 14/09/2023 RUKAMANI NAYAK 2430005007WL031074 RUKAMANI NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263247376 MR DHANAPATI NAYAK STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-007-001/17566
(BODOMOSIGAM) 		2430005007NRG24130920230638955 14/09/2023 RUKAMANI NAYAK 2430005007WL031074 RUKAMANI NAYAK 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263247377 MRS RUKAMANI NAYAK STATE BANK OF INDIA(508548)
15 NABARANGPUR OR-30-005-007-002/17517
(BODOMOSIGAM) 		2430005007NRG24140920230644380 14/09/2023 KISHOR BHATRA 2430005007WL032335 KISHOR BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7263247379 KISHOR BHATRA UNION BANK OF INDIA(508500)
16 NABARANGPUR OR-30-005-007-002/17770
(BODOMOSIGAM) 		2430005007NRG24130920230639014 14/09/2023 MAHINI HARIJAN 2430005007WL031096 MAHINI HARIJAN 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263247378 MS MAHINI HARIJAN STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-007-003/11290
(BODOMOSIGAM) 		2430005007NRG24130920230639021 14/09/2023 JAYANTI PUJARI 2430005007WL031102 JAYANTI PUJARI 00415 SBIN0001320 1659 1659 Processed 10/11/2023 7263247380 JAYANTI PUJARI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
18 NABARANGPUR OR-30-005-007-001/11209
(BODOMOSIGAM) 		2430005007NRG24140920230644403 14/09/2023 MAHADEB MALI 2430005007WL032345 MAHADEB MALI 00415 SBIN0012099 1659 1659 Processed 09/11/2023 7263247375 MAHADEB MALI UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-007-002/12421
(BODOMOSIGAM) 		2430005007NRG24130920230639006 14/09/2023 LACHHAMA GAUDA 2430005007WL031092 LACHHAMA GAUDA 00415 SBIN0012099 1659 1659 Processed 10/11/2023 7263247374 MRS LACHHAMA GOUDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
20 NABARANGPUR OR-30-005-007-001/11209
(BODOMOSIGAM) 		2430005007NRG24140920230644402 14/09/2023 BIMALA MALI 2430005007WL032345 BIMALA MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263247392 BIMALA MALI WO MAHADEB PUNJAB NATIONAL BANK(508568)
21 NABARANGPUR OR-30-005-007-001/11250
(BODOMOSIGAM) 		2430005007NRG24140920230645022 14/09/2023 KAMALA MALI 2430005007WL032488 KAMALA MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263247394 KAMALA MALI BANK OF BARODA(606985)
22 NABARANGPUR OR-30-005-007-001/17590
(BODOMOSIGAM) 		2430005007NRG24140920230644421 14/09/2023 DASAE BHATRA 2430005007WL032361 DASAE BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263247393 DASHAE BHATRA WO P BANK OF BARODA(606985)
23 NABARANGPUR OR-30-005-007-001/17593
(BODOMOSIGAM) 		2430005007NRG24140920230644423 14/09/2023 MUHAPAL MALI 2430005007WL032362 MUHAPAL MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263247397 NETRA MALI BANK OF BARODA(606985)
24 NABARANGPUR OR-30-005-007-001/17596
(BODOMOSIGAM) 		2430005007NRG24130920230638959 14/09/2023 RAIBALI BHATRA 2430005007WL031077 RAIBALI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263247402 RAIBALI BHATRA UNION BANK OF INDIA(508500)
25 NABARANGPUR OR-30-005-007-002/12361
(BODOMOSIGAM) 		2430005007NRG24130920230639019 14/09/2023 JAYANTI MAJHI 2430005007WL031100 JAYANTI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263247404 JAYANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NABARANGPUR OR-30-005-007-002/17517
(BODOMOSIGAM) 		2430005007NRG24140920230644381 14/09/2023 KUMARI BHATRA 2430005007WL032335 KUMARI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263247373 KUMARI BHATRA UNION BANK OF INDIA(508500)
27 NABARANGPUR OR-30-005-007-002/17632
(BODOMOSIGAM) 		2430005007NRG24130920230639018 14/09/2023 PRAMNANDA MAJHI 2430005007WL031099 PRAMNANDA MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263247395 PHULA MAJHI IDBI BANK(607095)
28 NABARANGPUR OR-30-005-007-002/17633
(BODOMOSIGAM) 		2430005007NRG24140920230644382 14/09/2023 DANDASENA NAYAK 2430005007WL032336 DANDASENA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263247401 Mrs. RATNA NAYAK CENTRAL BANK OF INDIA(607115)
29 NABARANGPUR OR-30-005-007-002/17635
(BODOMOSIGAM) 		2430005007NRG24140920230644418 14/09/2023 PARSURAM MAJHI 2430005007WL032358 PARSURAM MAJHI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7263247390 MRS PAERBATI TENTULIKHUNTIA STATE BANK OF INDIA(508548)
30 NABARANGPUR OR-30-005-007-002/17696
(BODOMOSIGAM) 		2430005007NRG24140920230644408 14/09/2023 AMBATI HARIJAN 2430005007WL032349 AMBATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263247408 AMBATI HARIJAN UNION BANK OF INDIA(508500)
31 NABARANGPUR OR-30-005-007-002/17696
(BODOMOSIGAM) 		2430005007NRG24140920230644409 14/09/2023 SUMITRA GHASI 2430005007WL032349 SUMITRA GHASI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263247403 SUMITRA GHASI UNION BANK OF INDIA(508500)
32 NABARANGPUR OR-30-005-007-003/11726
(BODOMOSIGAM) 		2430005007NRG24140920230644404 14/09/2023 SARASWATI PUJARI 2430005007WL032346 SARASWATI PUJARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263247391 SARASWATI PUJARI UNION BANK OF INDIA(508500)
33 NABARANGPUR OR-30-005-007-003/17585
(BODOMOSIGAM) 		2430005007NRG24140920230644411 14/09/2023 BHAGABAN BHATRA 2430005007WL032351 BHAGABAN BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263247396 BHAGBAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
34 NABARANGPUR OR-30-005-007-001/11091
(BODOMOSIGAM) 		2430005007NRG24130920230638973 14/09/2023 JHADESH GAUD 2430005007WL031081 JHADESH GAUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247398 Mr. JHADESH GAUD UTKAL GRAMEEN BANK(607234)
35 NABARANGPUR OR-30-005-007-001/17598
(BODOMOSIGAM) 		2430005007NRG24140920230644416 14/09/2023 YUNAKI MALI 2430005007WL032356 YUNAKI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247399 Ms. YUNAKI MALI UTKAL GRAMEEN BANK(607234)
36 NABARANGPUR OR-30-005-007-002/17659
(BODOMOSIGAM) 		2430005007NRG24140920230644377 14/09/2023 HARIHARA BHATRA 2430005007WL032333 HARIHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247409 Mr. HARIHAR BHATRA UTKAL GRAMEEN BANK(607234)
37 NABARANGPUR OR-30-005-007-003/11715
(BODOMOSIGAM) 		2430005007NRG24130920230638998 14/09/2023 PHULA CHAUDHURY 2430005007WL031090 PHULA CHAUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263247400 FULA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_140923APB_FTO_527227 Bank of Baroda BARB0NABARA Nabarangapur 13272
2 NABARANGPUR OR2430005007_140923APB_FTO_527227 Bank of India BKID0005582 NABARANGAPUR 4977
3 NABARANGPUR OR2430005007_140923APB_FTO_527227 Canara Bank CNRB0004428 NABARANGPUR 1659
4 NABARANGPUR OR2430005007_140923APB_FTO_527227 State Bank of India SBIN0001320 NOWRANGPUR 8295
5 NABARANGPUR OR2430005007_140923APB_FTO_527227 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3318
6 NABARANGPUR OR2430005007_140923APB_FTO_527227 Union Bank of India UBIN0562513 NABARANGPUR 23226
7 NABARANGPUR OR2430005007_140923APB_FTO_527227 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 6636

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