Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:47:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_201223APB_FTO_915665
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-30-005-006-001/18037
(BODOKUMULI) 		2430005006NRG24201220230930582 20/12/2023 SUSTI RANJAN SWAIN 2430005006WL068146 SUSTI RANJAN SWAIN 00048 BKID0005582 1659 1659 Processed 09/03/2024 1544843164 MR SUSTI RANJAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-002/1198
(BODOKUMULI) 		2430005006NRG24201220230930564 20/12/2023 JAMUNA BHATRA 2430005006WL068136 JAMUNA BHATRA 00089 CBIN0284330 237 237 Processed 09/03/2024 1544843168 BHIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NABARANGPUR OR-30-005-006-002/1198
(BODOKUMULI) 		2430005006NRG24201220230930563 20/12/2023 JAMUNA BHATRA 2430005006WL068136 JAMUNA BHATRA 00089 CBIN0284330 237 237 Processed 09/03/2024 1544843169 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NABARANGPUR OR-30-005-006-002/1326
(BODOKUMULI) 		2430005006NRG24201220230930568 20/12/2023 RATANA GANDA 2430005006WL068138 RATANA GANDA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1544843163 RATNA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NABARANGPUR OR-30-005-006-002/1326
(BODOKUMULI) 		2430005006NRG24201220230930569 20/12/2023 SUBAS GANDA 2430005006WL068138 SUBAS GANDA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1544843157 Mr. SUBAS GANDA CENTRAL BANK OF INDIA(607115)
6 NABARANGPUR OR-30-005-006-002/17662
(BODOKUMULI) 		2430005006NRG24201220230930567 20/12/2023 LACHHAMA GOUDA 2430005006WL068137 LACHHAMA GOUDA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1544843161 Mrs. LACHHAMA BHATRA CENTRAL BANK OF INDIA(607115)
7 NABARANGPUR OR-30-005-006-008/2795
(BODOKUMULI) 		2430005006NRG24201220230930577 20/12/2023 DAMBARU SAURA 2430005006WL068143 DAMBARU SAURA 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1544843160 Mr. DAMBARU SAURA CENTRAL BANK OF INDIA(607115)
SubTotal 7110 7110
8 NABARANGPUR OR-30-005-006-002/18235
(BODOKUMULI) 		2430005006NRG24201220230930578 20/12/2023 SANJUKTA MAJHI 2430005006WL068144 SANJUKTA MAJHI 00176 IDIB000N162 1659 1659 Processed 09/03/2024 1544843165 Ms. SANJUKTA MAJHI INDIAN BANK(607105)
SubTotal 1659 1659
9 NABARANGPUR OR-30-005-006-002/1183
(BODOKUMULI) 		2430005006NRG24201220230930561 20/12/2023 NILA GOUD 2430005006WL068136 NILA GOUD 00415 SBIN0001320 237 237 Processed 09/03/2024 1544843156 MISS NILA GOUDA STATE BANK OF INDIA(508548)
10 NABARANGPUR OR-30-005-006-002/1325
(BODOKUMULI) 		2430005006NRG24201220230930572 20/12/2023 SABITRI HARIJAN 2430005006WL068140 SABITRI HARIJAN 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1544843166 MRS SABITRI HARIJAN STATE BANK OF INDIA(508548)
11 NABARANGPUR OR-30-005-006-002/1383
(BODOKUMULI) 		2430005006NRG24201220230930571 20/12/2023 KASTURI BINDHANI 2430005006WL068139 KASTURI BINDHANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1544843159 PADMANABH BINDHANI UNION BANK OF INDIA(508500)
12 NABARANGPUR OR-30-005-006-002/1383
(BODOKUMULI) 		2430005006NRG24201220230930570 20/12/2023 KASTURI BINDHANI 2430005006WL068139 KASTURI BINDHANI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1544843158 MRS KASTURI BINDANI STATE BANK OF INDIA(508548)
13 NABARANGPUR OR-30-005-006-003/1818
(BODOKUMULI) 		2430005006NRG24201220230930575 20/12/2023 RATH BHATRA 2430005006WL068142 RATH BHATRA 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1544843162 MRS PADMA BHATARA STATE BANK OF INDIA(508548)
14 NABARANGPUR OR-30-005-006-003/1818
(BODOKUMULI) 		2430005006NRG24201220230930576 20/12/2023 RATH BHATRA 2430005006WL068142 RATH BHATRA 00415 SBIN0001320 948 948 Processed 09/03/2024 1544843167 RATH BHATRA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
15 NABARANGPUR OR-30-005-006-002/1160
(BODOKUMULI) 		2430005006NRG24201220230930558 20/12/2023 BHAGABATI MAJHI 2430005006WL068136 BHAGABATI MAJHI 00468 UBIN0562513 237 237 Processed 09/03/2024 1544843170 BHAGABATI MAJHI UNION BANK OF INDIA(508500)
16 NABARANGPUR OR-30-005-006-002/1183
(BODOKUMULI) 		2430005006NRG24201220230930562 20/12/2023 RUPADHARA GOUDA 2430005006WL068136 RUPADHARA GOUDA 00468 UBIN0562513 237 237 Processed 09/03/2024 1544843150 RUPADHAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NABARANGPUR OR-30-005-006-008/2680
(BODOKUMULI) 		2430005006NRG24201220230930574 20/12/2023 SAHEB HARIJAN 2430005006WL068141 SAHEB HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1544843153 GARIMANI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 2133 2133
18 NABARANGPUR OR-30-005-006-002/1160
(BODOKUMULI) 		2430005006NRG24201220230930557 20/12/2023 DAMU MAJHI 2430005006WL068136 DAMU MAJHI 00468 UBIN0810606 237 237 Processed 09/03/2024 1544843155 DAMU MAJHI UNION BANK OF INDIA(508500)
19 NABARANGPUR OR-30-005-006-002/1178
(BODOKUMULI) 		2430005006NRG24201220230930559 20/12/2023 DHANAMATI PUJARI 2430005006WL068136 DHANAMATI PUJARI 00468 UBIN0810606 237 237 Processed 09/03/2024 1544843154 DHANAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NABARANGPUR OR-30-005-006-002/1223
(BODOKUMULI) 		2430005006NRG24201220230930565 20/12/2023 SATAI SOURA 2430005006WL068136 SATAI SOURA 00468 UBIN0810606 237 237 Processed 09/03/2024 1544843152 SATAE SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NABARANGPUR OR-30-005-006-002/1322
(BODOKUMULI) 		2430005006NRG24201220230930581 20/12/2023 RUKANI GAUD 2430005006WL068145 RUKANI GAUD 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1544843151 RUKANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_201223APB_FTO_915665 Bank of India BKID0005582 NABARANGAPUR 1659
2 NABARANGPUR OR2430005006_201223APB_FTO_915665 Central Bank Of India CBIN0284330 NABARANGAPUR 7110
3 NABARANGPUR OR2430005006_201223APB_FTO_915665 Indian Bank IDIB000N162 NABARANGPUR 1659
4 NABARANGPUR OR2430005006_201223APB_FTO_915665 State Bank of India SBIN0001320 NOWRANGPUR 7821
5 NABARANGPUR OR2430005006_201223APB_FTO_915665 Union Bank of India UBIN0562513 NABARANGPUR 2133
6 NABARANGPUR OR2430005006_201223APB_FTO_915665 Union Bank of India UBIN0810606 NABARANGPUR 2370

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