Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_011223APB_FTO_835410
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-30-005-007-002/11861
(BODOMOSIGAM) 		2430005007NRG24011220230840474 01/12/2023 ASTAMA GOUDA 2430005007WL061572 ASTAMA GOUDA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1075057428 OSTU GOUD STATE BANK OF INDIA(508548)
2 NABARANGPUR OR-30-005-007-003/11342
(BODOMOSIGAM) 		2430005007NRG24011220230840480 01/12/2023 TULASA SOURA 2430005007WL061578 TULASA SOURA 00045 BARB0NABARA 948 948 Processed 29/02/2024 1075057430 SANYASI SAURA BANK OF INDIA(508505)
3 NABARANGPUR OR-30-005-007-003/11396
(BODOMOSIGAM) 		2430005007NRG24011220230840490 01/12/2023 DURYAN MAJHI 2430005007WL061585 DURYAN MAJHI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1075057427 SANADI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-007-003/11561
(BODOMOSIGAM) 		2430005007NRG24011220230840482 01/12/2023 PARBATI KUMBHAR 2430005007WL061580 PARBATI KUMBHAR 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1075057431 PARBATI KUMBHAR BANK OF BARODA(606985)
5 NABARANGPUR OR-30-005-007-003/11603
(BODOMOSIGAM) 		2430005007NRG24011220230840499 01/12/2023 RATNA BHATRA 2430005007WL061591 RATNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1075057429 RATNA BHATRA BANK OF BARODA(606985)
SubTotal 7584 7584
6 NABARANGPUR OR-30-005-007-003/11304
(BODOMOSIGAM) 		2430005007NRG24011220230840500 01/12/2023 BHANU SOURA 2430005007WL061592 BHANU SOURA 00048 BKID0005582 1185 1185 Processed 01/03/2024 1075057434 BHANU SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NABARANGPUR OR-30-005-007-003/11526
(BODOMOSIGAM) 		2430005007NRG24011220230840488 01/12/2023 DURJAN BHATRA 2430005007WL061584 DURJAN BHATRA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1075057432 DURJAN BHATRA BANK OF INDIA(508505)
8 NABARANGPUR OR-30-005-007-003/11535
(BODOMOSIGAM) 		2430005007NRG24011220230840494 01/12/2023 DAMAI BHATRA 2430005007WL061588 DAMAI BHATRA 00048 BKID0005582 1659 1659 Processed 01/03/2024 1075057437 DAMAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NABARANGPUR OR-30-005-007-003/11561
(BODOMOSIGAM) 		2430005007NRG24011220230840483 01/12/2023 SIB KUMBHAR 2430005007WL061580 SIB KUMBHAR 00048 BKID0005582 1659 1659 Processed 29/02/2024 1075057433 SIB KUMBHAR BANK OF INDIA(508505)
10 NABARANGPUR OR-30-005-007-003/11623
(BODOMOSIGAM) 		2430005007NRG24011220230840493 01/12/2023 DAMBARU GAUDA 2430005007WL061587 DAMBARU GAUDA 00048 BKID0005582 1659 1659 Processed 29/02/2024 1075057436 DAMBARU GAUDA BANK OF INDIA(508505)
11 NABARANGPUR OR-30-005-007-003/11654
(BODOMOSIGAM) 		2430005007NRG24011220230840481 01/12/2023 BASANTI KUMBHAR 2430005007WL061579 BASANTI KUMBHAR 00048 BKID0005582 1659 1659 Processed 01/03/2024 1075057435 BASANTI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
12 NABARANGPUR OR-30-005-007-003/11477
(BODOMOSIGAM) 		2430005007NRG24011220230840484 01/12/2023 TABHA CHOUDHURI 2430005007WL061581 TABHA CHOUDHURI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1075057425 Mrs. TABHA CHOUDHURI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
13 NABARANGPUR OR-30-005-007-002/12244
(BODOMOSIGAM) 		2430005007NRG24011220230840501 01/12/2023 BHAGABATI BHATRA 2430005007WL061593 BHAGABATI BHATRA 00354 PUNB0167020 948 948 Processed 01/03/2024 1075057420 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
14 NABARANGPUR OR-30-005-007-001/11236
(BODOMOSIGAM) 		2430005007NRG24011220230840478 01/12/2023 ASAMAN DANDIA 2430005007WL061576 ASAMAN DANDIA 00354 PUNB0677400 1659 1659 Processed 29/02/2024 1075057419 Mr. ASMAN DANDIA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
15 NABARANGPUR OR-30-005-007-001/17612
(BODOMOSIGAM) 		2430005007NRG24011220230840475 01/12/2023 DRUPUTA GOUDA 2430005007WL061573 DRUPUTA GOUDA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1075057424 DRUPADA GAUD STATE BANK OF INDIA(508548)
16 NABARANGPUR OR-30-005-007-003/11290
(BODOMOSIGAM) 		2430005007NRG24011220230840491 01/12/2023 JAYANTI PUJARI 2430005007WL061586 JAYANTI PUJARI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1075057422 JAYANTI PUJARI STATE BANK OF INDIA(508548)
17 NABARANGPUR OR-30-005-007-003/11490
(BODOMOSIGAM) 		2430005007NRG24011220230840497 01/12/2023 DAYANIDHI BISOI 2430005007WL061589 DAYANIDHI BISOI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1075057421 MR DAYANIDHI BISOYI STATE BANK OF INDIA(508548)
18 NABARANGPUR OR-30-005-007-003/11526
(BODOMOSIGAM) 		2430005007NRG24011220230840489 01/12/2023 KUNI BHATRA 2430005007WL061584 KUNI BHATRA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1075057423 MRS KUNI BHATRA STATE BANK OF INDIA(508548)
19 NABARANGPUR OR-30-005-007-003/11623
(BODOMOSIGAM) 		2430005007NRG24011220230840492 01/12/2023 BAIDI GOUDA 2430005007WL061587 BAIDI GOUDA 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1075057426 MRS BAIDI GOUDA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
20 NABARANGPUR OR-30-005-007-001/17776
(BODOMOSIGAM) 		2430005007NRG24011220230840477 01/12/2023 MITA BHATRA 2430005007WL061575 MITA BHATRA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1075057439 MITA BHATRA UNION BANK OF INDIA(508500)
21 NABARANGPUR OR-30-005-007-002/17696
(BODOMOSIGAM) 		2430005007NRG24011220230840502 01/12/2023 AMBATI HARIJAN 2430005007WL061594 AMBATI HARIJAN 00468 UBIN0562513 711 711 Processed 29/02/2024 1075057418 AMBATI HARIJAN UNION BANK OF INDIA(508500)
22 NABARANGPUR OR-30-005-007-003/17805
(BODOMOSIGAM) 		2430005007NRG24011220230840487 01/12/2023 GURUBANDHU AMANATYA 2430005007WL061583 GURUBANDHU AMANATYA 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1075057438 GURUBANDHU AMANATYA UNION BANK OF INDIA(508500)
SubTotal 3792 3792
23 NABARANGPUR OR-30-005-007-001/11174
(BODOMOSIGAM) 		2430005007NRG24011220230840479 01/12/2023 DEMA MALI 2430005007WL061577 DEMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075057441 Mrs. DEMA MALI UTKAL GRAMEEN BANK(607234)
24 NABARANGPUR OR-30-005-007-003/11490
(BODOMOSIGAM) 		2430005007NRG24011220230840496 01/12/2023 DINA BISOI 2430005007WL061589 DINA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075057440 DINA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NABARANGPUR OR-30-005-007-003/11715
(BODOMOSIGAM) 		2430005007NRG24011220230840485 01/12/2023 PHULA CHAUDHURY 2430005007WL061582 PHULA CHAUDHURY 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075057442 FULA CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_011223APB_FTO_835410 Bank of Baroda BARB0NABARA Nabarangapur 7584
2 NABARANGPUR OR2430005007_011223APB_FTO_835410 Bank of India BKID0005582 NABARANGAPUR 9480
3 NABARANGPUR OR2430005007_011223APB_FTO_835410 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
4 NABARANGPUR OR2430005007_011223APB_FTO_835410 Punjab National Bank PUNB0167020 Nabarangpur 948
5 NABARANGPUR OR2430005007_011223APB_FTO_835410 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
6 NABARANGPUR OR2430005007_011223APB_FTO_835410 State Bank of India SBIN0001320 NOWRANGPUR 6636
7 NABARANGPUR OR2430005007_011223APB_FTO_835410 State Bank of India SBIN0001320 SBI NABARANGPUR 1659
8 NABARANGPUR OR2430005007_011223APB_FTO_835410 Union Bank of India UBIN0562513 NABARANGPUR 3792
9 NABARANGPUR OR2430005007_011223APB_FTO_835410 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 4977

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